|
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)
|
3646001000NRG24200220240428451
|
20/02/2024
|
Raamappa
|
3646001WL036821
|
Raamappa
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848019
|
|
Raamappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-005-008/010027
(ULLIGUNDAM)
|
3646001000NRG24200220240428452
|
20/02/2024
|
Ushanthamma
|
3646001WL036821
|
Ushanthamma
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848018
|
|
Ushanthamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010028
(ULLIGUNDAM)
|
3646001000NRG24200220240428454
|
20/02/2024
|
Govindappa
|
3646001WL036821
|
Govindappa
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924847997
|
|
Govindappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010028
(ULLIGUNDAM)
|
3646001000NRG24200220240428455
|
20/02/2024
|
Savitramma
|
3646001WL036821
|
Savitramma
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924847995
|
|
Savitramma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010029
(ULLIGUNDAM)
|
3646001000NRG24200220240428457
|
20/02/2024
|
Manikyamma
|
3646001WL036821
|
Manikyamma
|
50933601
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924848020
|
|
Manikyamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010029
(ULLIGUNDAM)
|
3646001000NRG24200220240428456
|
20/02/2024
|
Mogulappa
|
3646001WL036821
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924848021
|
|
Mogulappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-005-008/010036
(ULLIGUNDAM)
|
3646001000NRG24200220240428458
|
20/02/2024
|
Padmamma
|
3646001WL036821
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924847998
|
|
Padmamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010061
(ULLIGUNDAM)
|
3646001000NRG24200220240428459
|
20/02/2024
|
Venkatamma
|
3646001WL036821
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924847999
|
|
Venkatamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-005-008/010063
(ULLIGUNDAM)
|
3646001000NRG24200220240428460
|
20/02/2024
|
Kishtappa
|
3646001WL036821
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924848000
|
|
Kishtappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-005-008/010063
(ULLIGUNDAM)
|
3646001000NRG24200220240428461
|
20/02/2024
|
Padmamma
|
3646001WL036821
|
Padmamma
|
50933601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924848001
|
|
Padmamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-005-008/010072
(ULLIGUNDAM)
|
3646001000NRG24200220240428463
|
20/02/2024
|
Anitha
|
3646001WL036821
|
Anitha
|
50933601
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2924848016
|
|
Anitha
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-005-008/010072
(ULLIGUNDAM)
|
3646001000NRG24200220240428462
|
20/02/2024
|
Mogulappa
|
3646001WL036821
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2924848023
|
|
Mogulappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-005-008/010079
(ULLIGUNDAM)
|
3646001000NRG24200220240428465
|
20/02/2024
|
mogulappa
|
3646001WL036821
|
mogulappa
|
50933601
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924847994
|
|
mogulappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-005-008/010079
(ULLIGUNDAM)
|
3646001000NRG24200220240428464
|
20/02/2024
|
Parvathamma
|
3646001WL036821
|
Parvathamma
|
50933601
|
SBIN0000DOP
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924848022
|
|
Parvathamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-005-008/010109
(ULLIGUNDAM)
|
3646001000NRG24200220240428466
|
20/02/2024
|
Venkatappa
|
3646001WL036821
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2924847993
|
|
Venkatappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-005-008/010133
(ULLIGUNDAM)
|
3646001000NRG24200220240428467
|
20/02/2024
|
Suvarna
|
3646001WL036821
|
Suvarna
|
50933601
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2924848017
|
|
Suvarna
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-005-008/010151
(ULLIGUNDAM)
|
3646001000NRG24200220240428468
|
20/02/2024
|
Venkatamma
|
3646001WL036821
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848015
|
|
Venkatamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-005-008/010181
(ULLIGUNDAM)
|
3646001000NRG24200220240428470
|
20/02/2024
|
Chinna Bassappa
|
3646001WL036821
|
Chinna Bassappa
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848002
|
|
Chinna Bassappa
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-005-008/010181
(ULLIGUNDAM)
|
3646001000NRG24200220240428471
|
20/02/2024
|
Mogulamma
|
3646001WL036821
|
Mogulamma
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848003
|
|
Mogulamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-005-008/010189
(ULLIGUNDAM)
|
3646001000NRG24200220240428473
|
20/02/2024
|
Syamappa
|
3646001WL036821
|
Syamappa
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848008
|
|
Syamappa
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-005-008/010189
(ULLIGUNDAM)
|
3646001000NRG24200220240428472
|
20/02/2024
|
venkatamma
|
3646001WL036821
|
venkatamma
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848010
|
|
venkatamma
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-005-008/010252
(ULLIGUNDAM)
|
3646001000NRG24200220240428476
|
20/02/2024
|
Kankappa
|
3646001WL036821
|
Kankappa
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848012
|
|
Kankappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-005-008/010252
(ULLIGUNDAM)
|
3646001000NRG24200220240428477
|
20/02/2024
|
Laxmi
|
3646001WL036821
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848013
|
|
Laxmi
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-005-008/010256
(ULLIGUNDAM)
|
3646001000NRG24200220240428479
|
20/02/2024
|
mahadevamma
|
3646001WL036821
|
mahadevamma
|
50933601
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924847996
|
|
mahadevamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-005-008/010256
(ULLIGUNDAM)
|
3646001000NRG24200220240428478
|
20/02/2024
|
Narsimhulu
|
3646001WL036821
|
Narsimhulu
|
50933601
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924848004
|
|
Narsimhulu
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-005-008/010260
(ULLIGUNDAM)
|
3646001000NRG24200220240428480
|
20/02/2024
|
Nagamma
|
3646001WL036821
|
Nagamma
|
50933601
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2924848005
|
|
Nagamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-005-008/010261
(ULLIGUNDAM)
|
3646001000NRG24200220240428481
|
20/02/2024
|
Srinu
|
3646001WL036821
|
Srinu
|
50933601
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2924848006
|
|
Srinu
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-005-008/010264
(ULLIGUNDAM)
|
3646001000NRG24200220240428482
|
20/02/2024
|
Shyamamma
|
3646001WL036821
|
Shyamamma
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848007
|
|
Shyamamma
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-005-008/010283
(ULLIGUNDAM)
|
3646001000NRG24200220240428484
|
20/02/2024
|
Ningappa
|
3646001WL036821
|
Ningappa
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848011
|
|
Ningappa
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-005-008/010435
(ULLIGUNDAM)
|
3646001000NRG24200220240428485
|
20/02/2024
|
srinivas
|
3646001WL036821
|
srinivas
|
50933601
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924848009
|
|
srinivas
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-029-001/010465
(SUDDAVANDA)
|
3646001029NRG24190220240427032
|
20/02/2024
|
Suvalamma
|
3646001WL036690
|
Suvalamma
|
50933601
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924848014
|
|
Suvalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35958
|
35958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35958
|
35958
|
|
|
|
|
|
|
|