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-46-001-006-009/010014 (KANUKURTHY)
|
3646001000NRG24251020230381626
|
25/10/2023
|
Devendramma
|
3646001WL025534
|
Devendramma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695921
|
|
Devendramma
|
()
|
2
|
DAMARAGIDDA
|
TS-46-001-006-009/010025 (KANUKURTHY)
|
3646001000NRG24251020230381613
|
25/10/2023
|
Venkatesh
|
3646001WL025530
|
Venkatesh
|
50940701
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
09/11/2023
|
|
7259695905
|
|
Venkatesh
|
()
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/010072 (KANUKURTHY)
|
3646001000NRG24251020230381612
|
25/10/2023
|
Hanmanthu
|
3646001WL025529
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259695923
|
|
Hanmanthu
|
()
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/010078 (KANUKURTHY)
|
3646001000NRG24251020230381627
|
25/10/2023
|
Masanamma
|
3646001WL025534
|
Masanamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695889
|
|
Masanamma
|
()
|
5
|
DAMARAGIDDA
|
TS-46-001-006-009/010099 (KANUKURTHY)
|
3646001000NRG24251020230381628
|
25/10/2023
|
Padmamma
|
3646001WL025534
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695869
|
|
Padmamma
|
()
|
6
|
DAMARAGIDDA
|
TS-46-001-006-009/010134 (KANUKURTHY)
|
3646001000NRG24251020230381629
|
25/10/2023
|
Masanamma
|
3646001WL025534
|
Masanamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695888
|
|
Masanamma
|
()
|
7
|
DAMARAGIDDA
|
TS-46-001-006-009/010181 (KANUKURTHY)
|
3646001000NRG24251020230381630
|
25/10/2023
|
Bheemamma
|
3646001WL025534
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695911
|
|
Bheemamma
|
()
|
8
|
DAMARAGIDDA
|
TS-46-001-006-009/010201 (KANUKURTHY)
|
3646001000NRG24251020230381631
|
25/10/2023
|
Narsamma
|
3646001WL025534
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695918
|
|
Narsamma
|
()
|
9
|
DAMARAGIDDA
|
TS-46-001-006-009/010204 (KANUKURTHY)
|
3646001000NRG24251020230381632
|
25/10/2023
|
Susheelamm
|
3646001WL025534
|
Susheelamm
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695917
|
|
Susheelamm
|
()
|
10
|
DAMARAGIDDA
|
TS-46-001-006-009/010220 (KANUKURTHY)
|
3646001000NRG24251020230381633
|
25/10/2023
|
Buggappa
|
3646001WL025534
|
Buggappa
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695868
|
|
Buggappa
|
()
|
11
|
DAMARAGIDDA
|
TS-46-001-006-009/010220 (KANUKURTHY)
|
3646001000NRG24251020230381634
|
25/10/2023
|
Lalamma
|
3646001WL025534
|
Lalamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695872
|
|
Lalamma
|
()
|
12
|
DAMARAGIDDA
|
TS-46-001-006-009/010249 (KANUKURTHY)
|
3646001000NRG24251020230381635
|
25/10/2023
|
Kistappa
|
3646001WL025534
|
Kistappa
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695873
|
|
Kistappa
|
()
|
13
|
DAMARAGIDDA
|
TS-46-001-006-009/010257 (KANUKURTHY)
|
3646001000NRG24251020230381636
|
25/10/2023
|
Neelamma
|
3646001WL025534
|
Neelamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695874
|
|
Neelamma
|
()
|
14
|
DAMARAGIDDA
|
TS-46-001-006-009/010257 (KANUKURTHY)
|
3646001000NRG24251020230381637
|
25/10/2023
|
Sayappa
|
3646001WL025534
|
Sayappa
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695892
|
|
Sayappa
|
()
|
15
|
DAMARAGIDDA
|
TS-46-001-006-009/010268 (KANUKURTHY)
|
3646001000NRG24251020230381638
|
25/10/2023
|
Narsamma
|
3646001WL025534
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695875
|
|
Narsamma
|
()
|
16
|
DAMARAGIDDA
|
TS-46-001-006-009/010279 (KANUKURTHY)
|
3646001000NRG24251020230381616
|
25/10/2023
|
Akkamma
|
3646001WL025532
|
Akkamma
|
50940701
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7259695913
|
|
Akkamma
|
()
|
17
|
DAMARAGIDDA
|
TS-46-001-006-009/010279 (KANUKURTHY)
|
3646001000NRG24251020230381639
|
25/10/2023
|
Yellappa
|
3646001WL025534
|
Yellappa
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695914
|
|
Yellappa
|
()
|
18
|
DAMARAGIDDA
|
TS-46-001-006-009/010282 (KANUKURTHY)
|
3646001000NRG24251020230381640
|
25/10/2023
|
Lakshmamma
|
3646001WL025534
|
Lakshmamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695876
|
|
Lakshmamma
|
()
|
19
|
DAMARAGIDDA
|
TS-46-001-006-009/010285 (KANUKURTHY)
|
3646001000NRG24251020230381641
|
25/10/2023
|
Mushappa
|
3646001WL025534
|
Mushappa
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695877
|
|
Mushappa
|
()
|
20
|
DAMARAGIDDA
|
TS-46-001-006-009/010285 (KANUKURTHY)
|
3646001000NRG24251020230381642
|
25/10/2023
|
Narsinga
|
3646001WL025534
|
Narsinga
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695878
|
|
Narsinga
|
()
|
21
|
DAMARAGIDDA
|
TS-46-001-006-009/010289 (KANUKURTHY)
|
3646001000NRG24251020230381643
|
25/10/2023
|
Mahadevamma
|
3646001WL025534
|
Mahadevamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695879
|
|
Mahadevamma
|
()
|
22
|
DAMARAGIDDA
|
TS-46-001-006-009/010291 (KANUKURTHY)
|
3646001000NRG24251020230381644
|
25/10/2023
|
Anathappa
|
3646001WL025534
|
Anathappa
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695901
|
|
Anathappa
|
()
|
23
|
DAMARAGIDDA
|
TS-46-001-006-009/010291 (KANUKURTHY)
|
3646001000NRG24251020230381645
|
25/10/2023
|
Narsamma
|
3646001WL025534
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695880
|
|
Narsamma
|
()
|
24
|
DAMARAGIDDA
|
TS-46-001-006-009/010319 (KANUKURTHY)
|
3646001000NRG24251020230381646
|
25/10/2023
|
Mallamma
|
3646001WL025534
|
Mallamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695881
|
|
Mallamma
|
()
|
25
|
DAMARAGIDDA
|
TS-46-001-006-009/010327 (KANUKURTHY)
|
3646001000NRG24251020230381647
|
25/10/2023
|
Laxmi
|
3646001WL025534
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695890
|
|
Laxmi
|
()
|
26
|
DAMARAGIDDA
|
TS-46-001-006-009/010344 (KANUKURTHY)
|
3646001000NRG24251020230381648
|
25/10/2023
|
Mallamma
|
3646001WL025534
|
Mallamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695898
|
|
Mallamma
|
()
|
27
|
DAMARAGIDDA
|
TS-46-001-006-009/010423 (KANUKURTHY)
|
3646001000NRG24251020230381649
|
25/10/2023
|
Mogulamma
|
3646001WL025534
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695891
|
|
Mogulamma
|
()
|
28
|
DAMARAGIDDA
|
TS-46-001-006-009/010440 (KANUKURTHY)
|
3646001000NRG24251020230381614
|
25/10/2023
|
Kistappa
|
3646001WL025531
|
Kistappa
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259695882
|
|
Kistappa
|
()
|
29
|
DAMARAGIDDA
|
TS-46-001-006-009/010462 (KANUKURTHY)
|
3646001000NRG24251020230381650
|
25/10/2023
|
Bugamma
|
3646001WL025534
|
Bugamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695886
|
|
Bugamma
|
()
|
30
|
DAMARAGIDDA
|
TS-46-001-006-009/010593 (KANUKURTHY)
|
3646001000NRG24251020230381651
|
25/10/2023
|
Bheemamma
|
3646001WL025534
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695883
|
|
Bheemamma
|
()
|
31
|
DAMARAGIDDA
|
TS-46-001-006-009/010643 (KANUKURTHY)
|
3646001000NRG24251020230381615
|
25/10/2023
|
Buggamma
|
3646001WL025531
|
Buggamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259695893
|
|
Buggamma
|
()
|
32
|
DAMARAGIDDA
|
TS-46-001-006-009/010695 (KANUKURTHY)
|
3646001000NRG24251020230381652
|
25/10/2023
|
Laxmi
|
3646001WL025534
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695884
|
|
Laxmi
|
()
|
33
|
DAMARAGIDDA
|
TS-46-001-006-009/010710 (KANUKURTHY)
|
3646001000NRG24251020230381653
|
25/10/2023
|
Manemma
|
3646001WL025534
|
Manemma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695887
|
|
Manemma
|
()
|
34
|
DAMARAGIDDA
|
TS-46-001-006-009/010751 (KANUKURTHY)
|
3646001000NRG24251020230381654
|
25/10/2023
|
bheeamma
|
3646001WL025534
|
bheeamma
|
50940701
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
09/11/2023
|
|
7259695896
|
|
bheeamma
|
()
|
35
|
DAMARAGIDDA
|
TS-46-001-006-009/010857 (KANUKURTHY)
|
3646001000NRG24251020230381618
|
25/10/2023
|
krishana
|
3646001WL025532
|
krishana
|
50940701
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7259695900
|
|
krishana
|
()
|
36
|
DAMARAGIDDA
|
TS-46-001-006-009/010857 (KANUKURTHY)
|
3646001000NRG24251020230381619
|
25/10/2023
|
laxmi
|
3646001WL025532
|
laxmi
|
50940701
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7259695899
|
|
laxmi
|
()
|
37
|
DAMARAGIDDA
|
TS-46-001-006-009/010971 (KANUKURTHY)
|
3646001000NRG24251020230381621
|
25/10/2023
|
Anjamma
|
3646001WL025532
|
Anjamma
|
50940701
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7259695895
|
|
Anjamma
|
()
|
38
|
DAMARAGIDDA
|
TS-46-001-006-009/010971 (KANUKURTHY)
|
3646001000NRG24251020230381620
|
25/10/2023
|
Govindappa
|
3646001WL025532
|
Govindappa
|
50940701
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7259695894
|
|
Govindappa
|
()
|
39
|
DAMARAGIDDA
|
TS-46-001-006-009/011412 (KANUKURTHY)
|
3646001000NRG24251020230381622
|
25/10/2023
|
Bala Kishna
|
3646001WL025532
|
Bala Kishna
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259695919
|
|
Bala Kishna
|
()
|
40
|
DAMARAGIDDA
|
TS-46-001-006-009/011412 (KANUKURTHY)
|
3646001000NRG24251020230381623
|
25/10/2023
|
Mallamma
|
3646001WL025532
|
Mallamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259695920
|
|
Mallamma
|
()
|
41
|
DAMARAGIDDA
|
TS-46-001-013-021/010018 (SAJNAPUR)
|
3646001000NRG24251020230381472
|
25/10/2023
|
Manikyamma
|
3646001WL025476
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259695910
|
|
Manikyamma
|
()
|
42
|
DAMARAGIDDA
|
TS-46-001-013-021/010223 (SAJNAPUR)
|
3646001000NRG24251020230381474
|
25/10/2023
|
Ananthamma
|
3646001WL025477
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259695922
|
|
Ananthamma
|
()
|
43
|
DAMARAGIDDA
|
TS-46-001-013-021/010491 (SAJNAPUR)
|
3646001000NRG24251020230381476
|
25/10/2023
|
Nagamma
|
3646001WL025478
|
Nagamma
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7259695885
|
|
Nagamma
|
()
|
44
|
DAMARAGIDDA
|
TS-46-001-016-025/010049 (KYATANPALLE)
|
3646001000NRG24251020230381529
|
25/10/2023
|
Husenamma
|
3646001WL025497
|
Husenamma
|
50940701
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7259695870
|
|
Husenamma
|
()
|
45
|
DAMARAGIDDA
|
TS-46-001-016-025/010105 (KYATANPALLE)
|
3646001000NRG24251020230381530
|
25/10/2023
|
Srinivas
|
3646001WL025497
|
Srinivas
|
50940701
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7259695903
|
|
Srinivas
|
()
|
46
|
DAMARAGIDDA
|
TS-46-001-016-025/010214 (KYATANPALLE)
|
3646001000NRG24251020230381531
|
25/10/2023
|
Madesh
|
3646001WL025497
|
Madesh
|
50940701
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7259695897
|
|
Madesh
|
()
|
47
|
DAMARAGIDDA
|
TS-46-001-016-025/010340 (KYATANPALLE)
|
3646001000NRG24251020230381544
|
25/10/2023
|
Gunnamma
|
3646001WL025501
|
Gunnamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259695916
|
|
Gunnamma
|
()
|
48
|
DAMARAGIDDA
|
TS-46-001-016-025/010366 (KYATANPALLE)
|
3646001000NRG24251020230381545
|
25/10/2023
|
Taramma
|
3646001WL025501
|
Taramma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259695871
|
|
Taramma
|
()
|
49
|
DAMARAGIDDA
|
TS-46-001-016-025/010519 (KYATANPALLE)
|
3646001000NRG24251020230381532
|
25/10/2023
|
Narsimhulu
|
3646001WL025497
|
Narsimhulu
|
50940701
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7259695915
|
|
Narsimhulu
|
()
|
50
|
DAMARAGIDDA
|
TS-46-001-016-025/010609 (KYATANPALLE)
|
3646001000NRG24251020230381533
|
25/10/2023
|
Pentappa
|
3646001WL025497
|
Pentappa
|
50940701
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7259695904
|
|
Pentappa
|
()
|
51
|
DAMARAGIDDA
|
TS-46-001-022-029/010035 (MADDELBEED)
|
3646001000NRG24251020230381661
|
25/10/2023
|
mallesh
|
3646001WL025536
|
mallesh
|
50940701
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7259695902
|
|
mallesh
|
()
|
52
|
DAMARAGIDDA
|
TS-46-001-022-029/010035 (MADDELBEED)
|
3646001000NRG24251020230381660
|
25/10/2023
|
Neelamma
|
3646001WL025536
|
Neelamma
|
50940701
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7259695912
|
|
Neelamma
|
()
|
53
|
DAMARAGIDDA
|
TS-46-001-025-001/010110 (CHAKALAVARIPALLE)
|
3646001000NRG24251020230381488
|
25/10/2023
|
Narayanamma
|
3646001WL025480
|
Narayanamma
|
50940701
|
SBIN0000DOP
|
836
|
836
|
Processed
|
09/11/2023
|
|
7259695908
|
|
Narayanamma
|
()
|
54
|
DAMARAGIDDA
|
TS-46-001-031-001/010014 (YELSANPALLE)
|
3646001000NRG24251020230381589
|
25/10/2023
|
Rameshwaramma
|
3646001WL025517
|
Rameshwaramma
|
50940701
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7259695907
|
|
Rameshwaramma
|
()
|
55
|
DAMARAGIDDA
|
TS-46-001-031-001/010014 (YELSANPALLE)
|
3646001000NRG24251020230381590
|
25/10/2023
|
Shashidar
|
3646001WL025517
|
Shashidar
|
50940701
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7259695906
|
|
Shashidar
|
()
|
56
|
DAMARAGIDDA
|
TS-46-001-031-001/010019 (YELSANPALLE)
|
3646001000NRG24251020230381588
|
25/10/2023
|
Srinivas
|
3646001WL025516
|
Srinivas
|
50940701
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7259695909
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82125
|
82125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82125
|
82125
|
|
|
|
|
|
|
|