|
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-46-001-005-008/010027
(ULLIGUNDAM)
|
3646001000NRG24260220240437274
|
26/02/2024
|
Raamappa
|
3646001WL037529
|
Raamappa
|
50933601
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939218927
|
|
Raamappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-005-008/010027
(ULLIGUNDAM)
|
3646001000NRG24260220240437275
|
26/02/2024
|
Ushanthamma
|
3646001WL037529
|
Ushanthamma
|
50933601
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939218926
|
|
Ushanthamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010028
(ULLIGUNDAM)
|
3646001000NRG24260220240437276
|
26/02/2024
|
Govindappa
|
3646001WL037529
|
Govindappa
|
50933601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2939218904
|
|
Govindappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010028
(ULLIGUNDAM)
|
3646001000NRG24260220240437277
|
26/02/2024
|
Savitramma
|
3646001WL037529
|
Savitramma
|
50933601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2939218934
|
|
Savitramma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010029
(ULLIGUNDAM)
|
3646001000NRG24260220240437279
|
26/02/2024
|
Manikyamma
|
3646001WL037529
|
Manikyamma
|
50933601
|
SBIN0000DOP
|
248
|
248
|
Processed
|
13/04/2024
|
|
2939218902
|
|
Manikyamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010029
(ULLIGUNDAM)
|
3646001000NRG24260220240437278
|
26/02/2024
|
Mogulappa
|
3646001WL037529
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
248
|
248
|
Processed
|
13/04/2024
|
|
2939218901
|
|
Mogulappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-005-008/010054
(ULLIGUNDAM)
|
3646001000NRG24260220240437280
|
26/02/2024
|
Narsimhulu
|
3646001WL037529
|
Narsimhulu
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218932
|
|
Narsimhulu
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010061
(ULLIGUNDAM)
|
3646001000NRG24260220240437281
|
26/02/2024
|
Venkatamma
|
3646001WL037529
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218905
|
|
Venkatamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-005-008/010062
(ULLIGUNDAM)
|
3646001000NRG24260220240437282
|
26/02/2024
|
daanappa
|
3646001WL037529
|
daanappa
|
50933601
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939218906
|
|
daanappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-005-008/010062
(ULLIGUNDAM)
|
3646001000NRG24260220240437283
|
26/02/2024
|
raajaSri
|
3646001WL037529
|
raajaSri
|
50933601
|
SBIN0000DOP
|
496
|
496
|
Processed
|
13/04/2024
|
|
2939218916
|
|
raajaSri
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-005-008/010063
(ULLIGUNDAM)
|
3646001000NRG24260220240437284
|
26/02/2024
|
Kishtappa
|
3646001WL037529
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2939218907
|
|
Kishtappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-005-008/010063
(ULLIGUNDAM)
|
3646001000NRG24260220240437285
|
26/02/2024
|
Padmamma
|
3646001WL037529
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2939218908
|
|
Padmamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-005-008/010072
(ULLIGUNDAM)
|
3646001000NRG24260220240437287
|
26/02/2024
|
Anitha
|
3646001WL037529
|
Anitha
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218924
|
|
Anitha
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-005-008/010072
(ULLIGUNDAM)
|
3646001000NRG24260220240437286
|
26/02/2024
|
Mogulappa
|
3646001WL037529
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2939218898
|
|
Mogulappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-005-008/010079
(ULLIGUNDAM)
|
3646001000NRG24260220240437289
|
26/02/2024
|
mogulappa
|
3646001WL037529
|
mogulappa
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218900
|
|
mogulappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-005-008/010079
(ULLIGUNDAM)
|
3646001000NRG24260220240437288
|
26/02/2024
|
Parvathamma
|
3646001WL037529
|
Parvathamma
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218899
|
|
Parvathamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-005-008/010109
(ULLIGUNDAM)
|
3646001000NRG24260220240437290
|
26/02/2024
|
Venkatappa
|
3646001WL037529
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939218937
|
|
Venkatappa
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-005-008/010133
(ULLIGUNDAM)
|
3646001000NRG24260220240437292
|
26/02/2024
|
Suvarna
|
3646001WL037529
|
Suvarna
|
50933601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2939218925
|
|
Suvarna
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-005-008/010151
(ULLIGUNDAM)
|
3646001000NRG24260220240437293
|
26/02/2024
|
Venkatamma
|
3646001WL037529
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939218923
|
|
Venkatamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-005-008/010156
(ULLIGUNDAM)
|
3646001000NRG24260220240437295
|
26/02/2024
|
Pedda Ramulappa
|
3646001WL037529
|
Pedda Ramulappa
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218909
|
|
Pedda Ramulappa
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-005-008/010181
(ULLIGUNDAM)
|
3646001000NRG24260220240437296
|
26/02/2024
|
Chinna Bassappa
|
3646001WL037529
|
Chinna Bassappa
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218910
|
|
Chinna Bassappa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-005-008/010181
(ULLIGUNDAM)
|
3646001000NRG24260220240437298
|
26/02/2024
|
krishanappa
|
3646001WL037529
|
krishanappa
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218922
|
|
krishanappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-005-008/010181
(ULLIGUNDAM)
|
3646001000NRG24260220240437297
|
26/02/2024
|
Mogulamma
|
3646001WL037529
|
Mogulamma
|
50933601
|
SBIN0000DOP
|
248
|
248
|
Processed
|
13/04/2024
|
|
2939218911
|
|
Mogulamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-005-008/010182
(ULLIGUNDAM)
|
3646001000NRG24260220240437299
|
26/02/2024
|
Chinna Kishtappa
|
3646001WL037529
|
Chinna Kishtappa
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218935
|
|
Chinna Kishtappa
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-005-008/010189
(ULLIGUNDAM)
|
3646001000NRG24260220240437301
|
26/02/2024
|
Syamappa
|
3646001WL037529
|
Syamappa
|
50933601
|
SBIN0000DOP
|
248
|
248
|
Processed
|
13/04/2024
|
|
2939218929
|
|
Syamappa
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-005-008/010189
(ULLIGUNDAM)
|
3646001000NRG24260220240437300
|
26/02/2024
|
venkatamma
|
3646001WL037529
|
venkatamma
|
50933601
|
SBIN0000DOP
|
248
|
248
|
Processed
|
13/04/2024
|
|
2939218918
|
|
venkatamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-005-008/010249
(ULLIGUNDAM)
|
3646001000NRG24260220240437304
|
26/02/2024
|
Savithramma
|
3646001WL037529
|
Savithramma
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218912
|
|
Savithramma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-005-008/010252
(ULLIGUNDAM)
|
3646001000NRG24260220240437305
|
26/02/2024
|
Kankappa
|
3646001WL037529
|
Kankappa
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218919
|
|
Kankappa
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-005-008/010252
(ULLIGUNDAM)
|
3646001000NRG24260220240437306
|
26/02/2024
|
Laxmi
|
3646001WL037529
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218920
|
|
Laxmi
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-005-008/010256
(ULLIGUNDAM)
|
3646001000NRG24260220240437308
|
26/02/2024
|
mahadevamma
|
3646001WL037529
|
mahadevamma
|
50933601
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2939218903
|
|
mahadevamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-005-008/010256
(ULLIGUNDAM)
|
3646001000NRG24260220240437307
|
26/02/2024
|
Narsimhulu
|
3646001WL037529
|
Narsimhulu
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218913
|
|
Narsimhulu
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-005-008/010258
(ULLIGUNDAM)
|
3646001000NRG24260220240437309
|
26/02/2024
|
Laalappa
|
3646001WL037529
|
Laalappa
|
50933601
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939218921
|
|
Laalappa
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-005-008/010260
(ULLIGUNDAM)
|
3646001000NRG24260220240437310
|
26/02/2024
|
Nagamma
|
3646001WL037529
|
Nagamma
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218914
|
|
Nagamma
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-005-008/010261
(ULLIGUNDAM)
|
3646001000NRG24260220240437311
|
26/02/2024
|
Srinu
|
3646001WL037529
|
Srinu
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218915
|
|
Srinu
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-005-008/010265
(ULLIGUNDAM)
|
3646001000NRG24260220240437312
|
26/02/2024
|
Bheemappa
|
3646001WL037529
|
Bheemappa
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218931
|
|
Bheemappa
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-005-008/010283
(ULLIGUNDAM)
|
3646001000NRG24260220240437314
|
26/02/2024
|
Ningappa
|
3646001WL037529
|
Ningappa
|
50933601
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2939218928
|
|
Ningappa
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-005-008/010298
(ULLIGUNDAM)
|
3646001000NRG24260220240437315
|
26/02/2024
|
Ashamma
|
3646001WL037529
|
Ashamma
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218938
|
|
Ashamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-005-008/010318
(ULLIGUNDAM)
|
3646001000NRG24260220240437316
|
26/02/2024
|
Narsappa
|
3646001WL037529
|
Narsappa
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218933
|
|
Narsappa
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-005-008/010386
(ULLIGUNDAM)
|
3646001000NRG24260220240437317
|
26/02/2024
|
Bichamma
|
3646001WL037529
|
Bichamma
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218936
|
|
Bichamma
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-005-008/010435
(ULLIGUNDAM)
|
3646001000NRG24260220240437318
|
26/02/2024
|
srinivas
|
3646001WL037529
|
srinivas
|
50933601
|
SBIN0000DOP
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2939218917
|
|
srinivas
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-005-008/010484
(ULLIGUNDAM)
|
3646001000NRG24260220240437319
|
26/02/2024
|
Kistappa
|
3646001WL037529
|
Kistappa
|
50933601
|
SBIN0000DOP
|
248
|
248
|
Processed
|
13/04/2024
|
|
2939218930
|
|
Kistappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46845
|
46845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46845
|
46845
|
|
|
|
|
|
|
|