|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAMARAGIDDA
|
TS-46-001-002-003/010182
(MOGALA MADAKA)
|
3646001000NRG24290520230193288
|
30/05/2023
|
Tottappa
|
3646001WL008592
|
Tottappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
2017460816
|
|
Tottappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010349
(MOGALA MADAKA)
|
3646001000NRG24290520230192079
|
30/05/2023
|
Anjalappa
|
3646001WL008537
|
Anjalappa
|
50933601
|
SBIN0000DOP
|
1477
|
1477
|
Processed
|
01/06/2023
|
|
2017460798
|
|
Anjalappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010024
(ULLIGUNDAM)
|
3646001000NRG24290520230193992
|
30/05/2023
|
Ashappa
|
3646001WL008647
|
Ashappa
|
50933601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
01/06/2023
|
|
2017460810
|
|
Ashappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010024
(ULLIGUNDAM)
|
3646001000NRG24290520230193993
|
30/05/2023
|
Narsingamma
|
3646001WL008647
|
Narsingamma
|
50933601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
01/06/2023
|
|
2017460800
|
|
Narsingamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010028
(ULLIGUNDAM)
|
3646001000NRG24290520230193994
|
30/05/2023
|
Govindappa
|
3646001WL008647
|
Govindappa
|
50933601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/06/2023
|
|
2017460809
|
|
Govindappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010028
(ULLIGUNDAM)
|
3646001000NRG24290520230193995
|
30/05/2023
|
Savitramma
|
3646001WL008647
|
Savitramma
|
50933601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/06/2023
|
|
2017460811
|
|
Savitramma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-005-008/010038
(ULLIGUNDAM)
|
3646001000NRG24290520230193996
|
30/05/2023
|
Manikyappa
|
3646001WL008647
|
Manikyappa
|
50933601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
01/06/2023
|
|
2017460782
|
|
Manikyappa
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010063
(ULLIGUNDAM)
|
3646001000NRG24290520230193998
|
30/05/2023
|
Kishtappa
|
3646001WL008647
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460783
|
|
Kishtappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-005-008/010063
(ULLIGUNDAM)
|
3646001000NRG24290520230193999
|
30/05/2023
|
Padmamma
|
3646001WL008647
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460784
|
|
Padmamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-005-008/010066
(ULLIGUNDAM)
|
3646001000NRG24290520230194000
|
30/05/2023
|
Narsimhulu
|
3646001WL008647
|
Narsimhulu
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460785
|
|
Narsimhulu
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-005-008/010072
(ULLIGUNDAM)
|
3646001000NRG24290520230194002
|
30/05/2023
|
Aamulamma
|
3646001WL008647
|
Aamulamma
|
50933601
|
SBIN0000DOP
|
433
|
433
|
Processed
|
01/06/2023
|
|
2017460814
|
|
Aamulamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-005-008/010072
(ULLIGUNDAM)
|
3646001000NRG24290520230194001
|
30/05/2023
|
Mogulappa
|
3646001WL008647
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
433
|
433
|
Processed
|
01/06/2023
|
|
2017460815
|
|
Mogulappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-005-008/010089
(ULLIGUNDAM)
|
3646001000NRG24290520230194003
|
30/05/2023
|
Dasthamma
|
3646001WL008647
|
Dasthamma
|
50933601
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/06/2023
|
|
2017460786
|
|
Dasthamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-005-008/010118
(ULLIGUNDAM)
|
3646001000NRG24290520230194006
|
30/05/2023
|
Bheemamma
|
3646001WL008647
|
Bheemamma
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460812
|
|
Bheemamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-005-008/010118
(ULLIGUNDAM)
|
3646001000NRG24290520230194005
|
30/05/2023
|
Mogulappa
|
3646001WL008647
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460813
|
|
Mogulappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-005-008/010121
(ULLIGUNDAM)
|
3646001000NRG24290520230194007
|
30/05/2023
|
Chinna Mogulappa
|
3646001WL008647
|
Chinna Mogulappa
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460779
|
|
Chinna Mogulappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-005-008/010137
(ULLIGUNDAM)
|
3646001000NRG24290520230194008
|
30/05/2023
|
Sailamma
|
3646001WL008647
|
Sailamma
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460780
|
|
Sailamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-005-008/010199
(ULLIGUNDAM)
|
3646001000NRG24290520230194009
|
30/05/2023
|
Kavitha
|
3646001WL008647
|
Kavitha
|
50933601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/06/2023
|
|
2017460787
|
|
Kavitha
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-005-008/010203
(ULLIGUNDAM)
|
3646001000NRG24290520230194010
|
30/05/2023
|
Kaashappa
|
3646001WL008647
|
Kaashappa
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460788
|
|
Kaashappa
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-005-008/010203
(ULLIGUNDAM)
|
3646001000NRG24290520230194011
|
30/05/2023
|
Padmamma
|
3646001WL008647
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460789
|
|
Padmamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-005-008/010210
(ULLIGUNDAM)
|
3646001000NRG24290520230194013
|
30/05/2023
|
MANIKYAPPA
|
3646001WL008647
|
MANIKYAPPA
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460799
|
|
MANIKYAPPA
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-005-008/010236
(ULLIGUNDAM)
|
3646001000NRG24290520230194015
|
30/05/2023
|
Basamma
|
3646001WL008647
|
Basamma
|
50933601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/06/2023
|
|
2017460790
|
|
Basamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-005-008/010238
(ULLIGUNDAM)
|
3646001000NRG24290520230194017
|
30/05/2023
|
Mallappa
|
3646001WL008647
|
Mallappa
|
50933601
|
SBIN0000DOP
|
866
|
866
|
Processed
|
01/06/2023
|
|
2017460791
|
|
Mallappa
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-005-008/010263
(ULLIGUNDAM)
|
3646001000NRG24290520230193504
|
30/05/2023
|
Bheemappa
|
3646001WL008605
|
Bheemappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
2017460804
|
|
Bheemappa
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-005-008/010282
(ULLIGUNDAM)
|
3646001000NRG24290520230194018
|
30/05/2023
|
Venkatamma
|
3646001WL008647
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460808
|
|
Venkatamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-005-008/010290
(ULLIGUNDAM)
|
3646001000NRG24290520230194019
|
30/05/2023
|
Govindu
|
3646001WL008647
|
Govindu
|
50933601
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
01/06/2023
|
|
2017460792
|
|
Govindu
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-005-008/010291
(ULLIGUNDAM)
|
3646001000NRG24290520230194020
|
30/05/2023
|
Santhappa
|
3646001WL008647
|
Santhappa
|
50933601
|
SBIN0000DOP
|
216
|
216
|
Processed
|
01/06/2023
|
|
2017460794
|
|
Santhappa
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-005-008/010310
(ULLIGUNDAM)
|
3646001000NRG24290520230193506
|
30/05/2023
|
Venkatappa
|
3646001WL008605
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
2017460781
|
|
Venkatappa
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-005-008/010332
(ULLIGUNDAM)
|
3646001000NRG24290520230194021
|
30/05/2023
|
Krishna
|
3646001WL008647
|
Krishna
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460805
|
|
Krishna
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-005-008/010356
(ULLIGUNDAM)
|
3646001000NRG24290520230193603
|
30/05/2023
|
Fathima
|
3646001WL008614
|
Fathima
|
50933601
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
01/06/2023
|
|
2017460806
|
|
Fathima
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-005-008/010356
(ULLIGUNDAM)
|
3646001000NRG24290520230193602
|
30/05/2023
|
Hussain
|
3646001WL008614
|
Hussain
|
50933601
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
01/06/2023
|
|
2017460807
|
|
Hussain
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-005-008/010361
(ULLIGUNDAM)
|
3646001000NRG24290520230194022
|
30/05/2023
|
Balappa
|
3646001WL008647
|
Balappa
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460795
|
|
Balappa
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-005-008/010361
(ULLIGUNDAM)
|
3646001000NRG24290520230194023
|
30/05/2023
|
Chandramma
|
3646001WL008647
|
Chandramma
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460796
|
|
Chandramma
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-005-008/010369
(ULLIGUNDAM)
|
3646001000NRG24290520230193507
|
30/05/2023
|
Hanmanthu
|
3646001WL008605
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
2017460819
|
|
Hanmanthu
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-005-008/010387
(ULLIGUNDAM)
|
3646001000NRG24290520230194025
|
30/05/2023
|
Laxmamma
|
3646001WL008647
|
Laxmamma
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460797
|
|
Laxmamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-005-008/010387
(ULLIGUNDAM)
|
3646001000NRG24290520230194024
|
30/05/2023
|
Muddappa
|
3646001WL008647
|
Muddappa
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460801
|
|
Muddappa
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-005-008/010414
(ULLIGUNDAM)
|
3646001000NRG24290520230193604
|
30/05/2023
|
Bheemamma
|
3646001WL008614
|
Bheemamma
|
50933601
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
01/06/2023
|
|
2017460818
|
|
Bheemamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-005-008/010415
(ULLIGUNDAM)
|
3646001000NRG24290520230193605
|
30/05/2023
|
Mallishwari
|
3646001WL008614
|
Mallishwari
|
50933601
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
01/06/2023
|
|
2017460817
|
|
Mallishwari
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-005-008/010430
(ULLIGUNDAM)
|
3646001000NRG24290520230193607
|
30/05/2023
|
amruthamma
|
3646001WL008614
|
amruthamma
|
50933601
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
01/06/2023
|
|
2017460802
|
|
amruthamma
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-005-008/010430
(ULLIGUNDAM)
|
3646001000NRG24290520230193606
|
30/05/2023
|
Narsimhulu
|
3646001WL008614
|
Narsimhulu
|
50933601
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
01/06/2023
|
|
2017460793
|
|
Narsimhulu
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-005-008/010435
(ULLIGUNDAM)
|
3646001000NRG24290520230194026
|
30/05/2023
|
Vysnavi
|
3646001WL008647
|
Vysnavi
|
50933601
|
SBIN0000DOP
|
1298
|
1298
|
Processed
|
01/06/2023
|
|
2017460803
|
|
Vysnavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46268
|
46268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46268
|
46268
|
|
|
|
|
|
|
|