|
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-46-001-022-029/010002
(MADDELBEED)
|
3646001000NRG24230120240405927
|
23/01/2024
|
Srinivas
|
3646001WL033671
|
Srinivas
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727269
|
|
Srinivas
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-022-029/010004
(MADDELBEED)
|
3646001000NRG24230120240405929
|
23/01/2024
|
Ananthamma
|
3646001WL033671
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727260
|
|
Ananthamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-022-029/010004
(MADDELBEED)
|
3646001000NRG24230120240405928
|
23/01/2024
|
Ramulu
|
3646001WL033671
|
Ramulu
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727268
|
|
Ramulu
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-022-029/010014
(MADDELBEED)
|
3646001000NRG24230120240405930
|
23/01/2024
|
Mallamma
|
3646001WL033671
|
Mallamma
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727265
|
|
Mallamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-022-029/010015
(MADDELBEED)
|
3646001000NRG24230120240405931
|
23/01/2024
|
Buggappa
|
3646001WL033671
|
Buggappa
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727246
|
|
Buggappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-022-029/010022
(MADDELBEED)
|
3646001000NRG24230120240405946
|
23/01/2024
|
Ananthamma
|
3646001WL033674
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
25/03/2024
|
|
2141727271
|
|
Ananthamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-022-029/010022
(MADDELBEED)
|
3646001000NRG24230120240405945
|
23/01/2024
|
Shiva Reddy
|
3646001WL033674
|
Shiva Reddy
|
50940701
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
25/03/2024
|
|
2141727270
|
|
Shiva Reddy
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-022-029/010047
(MADDELBEED)
|
3646001000NRG24230120240405932
|
23/01/2024
|
Vasanthamma
|
3646001WL033671
|
Vasanthamma
|
50940701
|
SBIN0000DOP
|
194
|
194
|
Processed
|
25/03/2024
|
|
2141727261
|
|
Vasanthamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-022-029/010049
(MADDELBEED)
|
3646001000NRG24230120240405933
|
23/01/2024
|
Bhagavanthu
|
3646001WL033671
|
Bhagavanthu
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727247
|
|
Bhagavanthu
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-022-029/010049
(MADDELBEED)
|
3646001000NRG24230120240405934
|
23/01/2024
|
Chandramma
|
3646001WL033671
|
Chandramma
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727248
|
|
Chandramma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-022-029/010057
(MADDELBEED)
|
3646001000NRG24230120240405948
|
23/01/2024
|
Raju
|
3646001WL033674
|
Raju
|
50940701
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141727252
|
|
Raju
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-022-029/010057
(MADDELBEED)
|
3646001000NRG24230120240405947
|
23/01/2024
|
Savithramma
|
3646001WL033674
|
Savithramma
|
50940701
|
SBIN0000DOP
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141727251
|
|
Savithramma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-022-029/010058
(MADDELBEED)
|
3646001000NRG24230120240405935
|
23/01/2024
|
Govindamma
|
3646001WL033671
|
Govindamma
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727259
|
|
Govindamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-022-029/010093
(MADDELBEED)
|
3646001000NRG24230120240405949
|
23/01/2024
|
Anjilamma
|
3646001WL033674
|
Anjilamma
|
50940701
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
25/03/2024
|
|
2141727253
|
|
Anjilamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-022-029/010093
(MADDELBEED)
|
3646001000NRG24230120240405950
|
23/01/2024
|
Venkatappa
|
3646001WL033674
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
25/03/2024
|
|
2141727254
|
|
Venkatappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-022-029/010118
(MADDELBEED)
|
3646001000NRG24230120240405951
|
23/01/2024
|
Saibanna
|
3646001WL033674
|
Saibanna
|
50940701
|
SBIN0000DOP
|
224
|
224
|
Processed
|
25/03/2024
|
|
2141727249
|
|
Saibanna
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-022-029/010118
(MADDELBEED)
|
3646001000NRG24230120240405952
|
23/01/2024
|
Siddamma
|
3646001WL033674
|
Siddamma
|
50940701
|
SBIN0000DOP
|
224
|
224
|
Processed
|
25/03/2024
|
|
2141727267
|
|
Siddamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-022-029/010133
(MADDELBEED)
|
3646001000NRG24230120240405936
|
23/01/2024
|
Channappa
|
3646001WL033671
|
Channappa
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727250
|
|
Channappa
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-022-029/010159
(MADDELBEED)
|
3646001000NRG24230120240405954
|
23/01/2024
|
Savithramma
|
3646001WL033674
|
Savithramma
|
50940701
|
SBIN0000DOP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141727273
|
|
Savithramma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-022-029/010159
(MADDELBEED)
|
3646001000NRG24230120240405953
|
23/01/2024
|
Vishnu
|
3646001WL033674
|
Vishnu
|
50940701
|
SBIN0000DOP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141727272
|
|
Vishnu
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-022-029/010177
(MADDELBEED)
|
3646001000NRG24230120240405937
|
23/01/2024
|
Dastamma
|
3646001WL033671
|
Dastamma
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727256
|
|
Dastamma
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-022-029/010188
(MADDELBEED)
|
3646001000NRG24230120240405938
|
23/01/2024
|
Rajeshwari
|
3646001WL033671
|
Rajeshwari
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727274
|
|
Rajeshwari
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-022-029/010216
(MADDELBEED)
|
3646001000NRG24230120240405955
|
23/01/2024
|
Kishta Reddy
|
3646001WL033674
|
Kishta Reddy
|
50940701
|
SBIN0000DOP
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141727262
|
|
Kishta Reddy
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-022-029/010216
(MADDELBEED)
|
3646001000NRG24230120240405956
|
23/01/2024
|
Padmamma
|
3646001WL033674
|
Padmamma
|
50940701
|
SBIN0000DOP
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141727263
|
|
Padmamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-022-029/010225
(MADDELBEED)
|
3646001000NRG24230120240405906
|
23/01/2024
|
Rajeshwari
|
3646001WL033661
|
Rajeshwari
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141727264
|
|
Rajeshwari
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-022-029/010235
(MADDELBEED)
|
3646001000NRG24230120240405939
|
23/01/2024
|
Kishtappa
|
3646001WL033671
|
Kishtappa
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727257
|
|
Kishtappa
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-022-029/010235
(MADDELBEED)
|
3646001000NRG24230120240405940
|
23/01/2024
|
Venaktamma
|
3646001WL033671
|
Venaktamma
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727258
|
|
Venaktamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-022-029/010236
(MADDELBEED)
|
3646001000NRG24230120240405941
|
23/01/2024
|
Gopi
|
3646001WL033671
|
Gopi
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727266
|
|
Gopi
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-022-029/010415
(MADDELBEED)
|
3646001000NRG24230120240405942
|
23/01/2024
|
iswaramma
|
3646001WL033671
|
iswaramma
|
50940701
|
SBIN0000DOP
|
969
|
969
|
Processed
|
25/03/2024
|
|
2141727255
|
|
iswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25317
|
25317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25317
|
25317
|
|
|
|
|
|
|
|