|
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-46-001-001-002/010015
(VITHALAPUR)
|
3646001000NRG24060720230317275
|
11/07/2023
|
Siddamma
|
3646001WL014268
|
Siddamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3505724654
|
|
Siddamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010042
(VITHALAPUR)
|
3646001000NRG24060720230317281
|
11/07/2023
|
Anjilamma
|
3646001WL014268
|
Anjilamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3505724649
|
|
Anjilamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010042
(VITHALAPUR)
|
3646001000NRG24060720230317280
|
11/07/2023
|
Hanmanthu
|
3646001WL014268
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3505724655
|
|
Hanmanthu
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010045
(VITHALAPUR)
|
3646001000NRG24060720230317283
|
11/07/2023
|
manikyappa
|
3646001WL014268
|
manikyappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3505724651
|
|
manikyappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-001-002/010045
(VITHALAPUR)
|
3646001000NRG24060720230317282
|
11/07/2023
|
Raamulamma
|
3646001WL014268
|
Raamulamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3505724650
|
|
Raamulamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-001-002/010140
(VITHALAPUR)
|
3646001000NRG24060720230317290
|
11/07/2023
|
Chinna ashamma
|
3646001WL014268
|
Chinna ashamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3505724669
|
|
Chinna ashamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-001-002/010140
(VITHALAPUR)
|
3646001000NRG24060720230317289
|
11/07/2023
|
Hanmanthu
|
3646001WL014268
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3505724648
|
|
Hanmanthu
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010199
(VITHALAPUR)
|
3646001000NRG24060720230317330
|
11/07/2023
|
Shyamamma
|
3646001WL014273
|
Shyamamma
|
50933601
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
17/07/2023
|
|
3505724656
|
|
Shyamamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-001-002/010200
(VITHALAPUR)
|
3646001000NRG24060720230317328
|
11/07/2023
|
Narsappa
|
3646001WL014272
|
Narsappa
|
50933601
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
17/07/2023
|
|
3505724685
|
|
Narsappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-001-002/010233
(VITHALAPUR)
|
3646001000NRG24060720230317294
|
11/07/2023
|
Siddappa
|
3646001WL014268
|
Siddappa
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3505724678
|
|
Siddappa
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-001-002/010344
(VITHALAPUR)
|
3646001000NRG24060720230317329
|
11/07/2023
|
Shyamappa
|
3646001WL014272
|
Shyamappa
|
50933601
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
17/07/2023
|
|
3505724657
|
|
Shyamappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-001-002/010510
(VITHALAPUR)
|
3646001000NRG24060720230317261
|
11/07/2023
|
Venkatappa
|
3646001WL014265
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
17/07/2023
|
|
3505724677
|
|
Venkatappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-001-002/010562
(VITHALAPUR)
|
3646001000NRG24060720230317297
|
11/07/2023
|
mahadevamma
|
3646001WL014268
|
mahadevamma
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3505724682
|
|
mahadevamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-001-002/010562
(VITHALAPUR)
|
3646001000NRG24060720230317296
|
11/07/2023
|
Srishylam
|
3646001WL014268
|
Srishylam
|
50933601
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3505724683
|
|
Srishylam
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-005-008/010114
(ULLIGUNDAM)
|
3646001005NRG24100720230320181
|
11/07/2023
|
Chinna Mogulappa
|
3646001WL014540
|
Chinna Mogulappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724681
|
|
Chinna Mogulappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-005-008/010130
(ULLIGUNDAM)
|
3646001000NRG24110720230322555
|
11/07/2023
|
Ravi
|
3646001WL014775
|
Ravi
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3505724653
|
|
Ravi
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-005-008/010136
(ULLIGUNDAM)
|
3646001005NRG24100720230320182
|
11/07/2023
|
Manemma
|
3646001WL014540
|
Manemma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724658
|
|
Manemma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-005-008/010140
(ULLIGUNDAM)
|
3646001005NRG24100720230320183
|
11/07/2023
|
Venkatappa
|
3646001WL014540
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724684
|
|
Venkatappa
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-005-008/010152
(ULLIGUNDAM)
|
3646001005NRG24100720230320184
|
11/07/2023
|
Devendramma
|
3646001WL014540
|
Devendramma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724660
|
|
Devendramma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-005-008/010196
(ULLIGUNDAM)
|
3646001005NRG24100720230320185
|
11/07/2023
|
Venkatamma
|
3646001WL014540
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724661
|
|
Venkatamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-005-008/010216
(ULLIGUNDAM)
|
3646001005NRG24100720230320186
|
11/07/2023
|
shabana begum
|
3646001WL014540
|
shabana begum
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724675
|
|
shabana begum
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-005-008/010224
(ULLIGUNDAM)
|
3646001005NRG24100720230320187
|
11/07/2023
|
mallesh
|
3646001WL014540
|
mallesh
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724671
|
|
mallesh
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-005-008/010226
(ULLIGUNDAM)
|
3646001005NRG24100720230320188
|
11/07/2023
|
Mogulappa
|
3646001WL014540
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724662
|
|
Mogulappa
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-005-008/010241
(ULLIGUNDAM)
|
3646001000NRG24110720230322556
|
11/07/2023
|
Ramulamma
|
3646001WL014775
|
Ramulamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3505724647
|
|
Ramulamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-005-008/010313
(ULLIGUNDAM)
|
3646001005NRG24100720230320193
|
11/07/2023
|
Venkatappa
|
3646001WL014540
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724663
|
|
Venkatappa
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-005-008/010344
(ULLIGUNDAM)
|
3646001005NRG24100720230320195
|
11/07/2023
|
Sebeer
|
3646001WL014540
|
Sebeer
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724672
|
|
Sebeer
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-005-008/010367
(ULLIGUNDAM)
|
3646001005NRG24100720230320196
|
11/07/2023
|
padma
|
3646001WL014540
|
padma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724665
|
|
padma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-005-008/010389
(ULLIGUNDAM)
|
3646001005NRG24100720230320197
|
11/07/2023
|
Saritha
|
3646001WL014540
|
Saritha
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724676
|
|
Saritha
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-005-008/010400
(ULLIGUNDAM)
|
3646001005NRG24100720230320199
|
11/07/2023
|
Hanmanthu
|
3646001WL014540
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724666
|
|
Hanmanthu
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-005-008/010403
(ULLIGUNDAM)
|
3646001005NRG24100720230320200
|
11/07/2023
|
Bheemlu
|
3646001WL014540
|
Bheemlu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724668
|
|
Bheemlu
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-005-008/010408
(ULLIGUNDAM)
|
3646001005NRG24100720230320201
|
11/07/2023
|
Buggappa
|
3646001WL014540
|
Buggappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724674
|
|
Buggappa
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-005-008/010409
(ULLIGUNDAM)
|
3646001005NRG24100720230320202
|
11/07/2023
|
saritha
|
3646001WL014540
|
saritha
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724673
|
|
saritha
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-005-008/010422
(ULLIGUNDAM)
|
3646001005NRG24100720230320203
|
11/07/2023
|
Mogulappa
|
3646001WL014540
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724680
|
|
Mogulappa
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-005-008/010426
(ULLIGUNDAM)
|
3646001005NRG24100720230320204
|
11/07/2023
|
Narsimhulu
|
3646001WL014540
|
Narsimhulu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724679
|
|
Narsimhulu
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-005-008/010454
(ULLIGUNDAM)
|
3646001005NRG24100720230320206
|
11/07/2023
|
Babu
|
3646001WL014540
|
Babu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724652
|
|
Babu
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-005-008/010491
(ULLIGUNDAM)
|
3646001005NRG24100720230320208
|
11/07/2023
|
Mohan rao
|
3646001WL014540
|
Mohan rao
|
50933601
|
SBIN0000DOP
|
3445
|
3445
|
Processed
|
17/07/2023
|
|
3505724670
|
|
Mohan rao
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-005-008/010530
(ULLIGUNDAM)
|
3646001005NRG24100720230320216
|
11/07/2023
|
Ananthamma
|
3646001WL014540
|
Ananthamma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724664
|
|
Ananthamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-005-008/010556
(ULLIGUNDAM)
|
3646001005NRG24100720230320223
|
11/07/2023
|
Narsingamma
|
3646001WL014540
|
Narsingamma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724667
|
|
Narsingamma
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-005-008/010568
(ULLIGUNDAM)
|
3646001005NRG24100720230320225
|
11/07/2023
|
Narsi Reddy
|
3646001WL014540
|
Narsi Reddy
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3505724659
|
|
Narsi Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104377
|
104377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104377
|
104377
|
|
|
|
|
|
|
|