|
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-46-001-002-003/010956
(MOGALA MADAKA)
|
3646001000NRG24140620230256510
|
16/06/2023
|
Ramulamma
|
3646001WL011024
|
Ramulamma
|
00415
|
SBIN0004694
|
534
|
534
|
Processed
|
03/07/2023
|
|
2978170735
|
|
MISS G RAMULAMMA
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010956
(MOGALA MADAKA)
|
3646001000NRG24140620230258188
|
16/06/2023
|
Ramulamma
|
3646001WL011086
|
Ramulamma
|
00415
|
SBIN0004694
|
492
|
492
|
Processed
|
03/07/2023
|
|
2978170736
|
|
MISS G RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-002-003/010551
(MOGALA MADAKA)
|
3646001000NRG24140620230258161
|
16/06/2023
|
Ravi
|
3646001WL011086
|
Ravi
|
00415
|
SBIN0006523
|
492
|
492
|
Processed
|
03/07/2023
|
|
2978170745
|
|
MR JAJARPALLI RAVIKUMAR
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-002-003/010898
(MOGALA MADAKA)
|
3646001000NRG24140620230258203
|
16/06/2023
|
Chinna Kashappa
|
3646001WL011087
|
Chinna Kashappa
|
00415
|
SBIN0006523
|
580
|
580
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
5
|
DAMARAGIDDA
|
TS-46-001-002-003/010898
(MOGALA MADAKA)
|
3646001000NRG24140620230258186
|
16/06/2023
|
Chinna Kashappa
|
3646001WL011086
|
Chinna Kashappa
|
00415
|
SBIN0006523
|
492
|
492
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
6
|
DAMARAGIDDA
|
TS-46-001-012-020/010354
(UDMALGIDDA)
|
3646001000NRG24140620230255122
|
16/06/2023
|
CHAPALI MANUSHA
|
3646001WL010985
|
CHAPALI MANUSHA
|
00415
|
SBIN0006523
|
459
|
459
|
Processed
|
03/07/2023
|
|
2978170740
|
|
MISS CHAKALI MANUSHA
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-012-020/010514
(UDMALGIDDA)
|
3646001000NRG24140620230255158
|
16/06/2023
|
Kistappa
|
3646001WL010985
|
Kistappa
|
00415
|
SBIN0006523
|
764
|
764
|
Processed
|
03/07/2023
|
|
2978170761
|
|
MR KISTAPPA PEDDINTI
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-014-022/010168
(DAMARAGIDDA)
|
3646001000NRG24140620230258068
|
16/06/2023
|
manjula
|
3646001WL011077
|
manjula
|
00415
|
SBIN0006523
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978170763
|
|
MR JUTTU MANJULA
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-014-022/010667
(DAMARAGIDDA)
|
3646001000NRG24150620230262712
|
16/06/2023
|
Kavitha
|
3646001WL011313
|
Kavitha
|
00415
|
SBIN0006523
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978170762
|
|
MRS GORIGENURU KAVITHA
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/010727
(DAMARAGIDDA)
|
3646001000NRG24150620230262715
|
16/06/2023
|
anita
|
3646001WL011313
|
anita
|
00415
|
SBIN0006523
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978170739
|
|
MRS ANITHA WO MOHAN
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/010816
(DAMARAGIDDA)
|
3646001000NRG24150620230262719
|
16/06/2023
|
Mallappa
|
3646001WL011313
|
Mallappa
|
00415
|
SBIN0006523
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978170738
|
|
MR BARLA MALLAPPA
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-014-022/010816
(DAMARAGIDDA)
|
3646001000NRG24150620230262720
|
16/06/2023
|
Pedda Govindamma
|
3646001WL011313
|
Pedda Govindamma
|
00415
|
SBIN0006523
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978170743
|
|
MRS BARLA PEDDA GOVINDAMMA LTI
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-014-022/010917
(DAMARAGIDDA)
|
3646001000NRG24140620230258392
|
16/06/2023
|
Chinna Balappa
|
3646001WL011094
|
Chinna Balappa
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978170769
|
|
MR VANMSHARAJU BALAPPA
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-014-022/011524
(DAMARAGIDDA)
|
3646001000NRG24150620230262723
|
16/06/2023
|
narsimulu
|
3646001WL011313
|
narsimulu
|
00415
|
SBIN0006523
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978170737
|
|
MR UDARI NARSIMULU
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-016-025/10846
(KYATANPALLE)
|
3646001000NRG24140620230255477
|
16/06/2023
|
K Anusuja
|
3646001WL010994
|
K Anusuja
|
00415
|
SBIN0006523
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978170741
|
|
MS ANUSUJA K
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-025-001/010126
(CHAKALAVARIPALLE)
|
3646001000NRG24140620230258337
|
16/06/2023
|
kousalya
|
3646001WL011091
|
kousalya
|
00415
|
SBIN0006523
|
521
|
521
|
Processed
|
03/07/2023
|
|
2978170742
|
|
MRS KOUSALYA
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-025-001/010128
(CHAKALAVARIPALLE)
|
3646001000NRG24140620230258339
|
16/06/2023
|
chandramma
|
3646001WL011091
|
chandramma
|
00415
|
SBIN0006523
|
417
|
417
|
Processed
|
03/07/2023
|
|
2978170760
|
|
MRS CHANDRAMMA
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-025-001/010147
(CHAKALAVARIPALLE)
|
3646001000NRG24140620230258343
|
16/06/2023
|
buggappa
|
3646001WL011091
|
buggappa
|
00415
|
SBIN0006523
|
313
|
313
|
Processed
|
03/07/2023
|
|
2978170744
|
|
MR P BUGGAPPA
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-025-001/010150
(CHAKALAVARIPALLE)
|
3646001000NRG24140620230258344
|
16/06/2023
|
kistaiah
|
3646001WL011091
|
kistaiah
|
00415
|
SBIN0006523
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978170749
|
|
MR KISHTAIAH EDIGI
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-025-001/010175
(CHAKALAVARIPALLE)
|
3646001000NRG24140620230258352
|
16/06/2023
|
Anasuja
|
3646001WL011091
|
Anasuja
|
00415
|
SBIN0006523
|
625
|
625
|
Processed
|
03/07/2023
|
|
2978170748
|
|
MR ANASUJA ANASUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11722
|
11722
|
|
|
|
|
|
|
|
|
21
|
DAMARAGIDDA
|
TS-46-001-002-003/010267
(MOGALA MADAKA)
|
3646001000NRG24140620230258212
|
16/06/2023
|
Venkatamma
|
3646001WL011088
|
Venkatamma
|
00415
|
SBIN0008802
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978170759
|
|
MRS CHINNAERAPOLA VENKATAMMA
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-002-003/010601
(MOGALA MADAKA)
|
3646001000NRG24140620230258223
|
16/06/2023
|
Narsamma
|
3646001WL011088
|
Narsamma
|
00415
|
SBIN0008802
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978170751
|
|
MRS GADPA NARSAMMA
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-002-003/010601
(MOGALA MADAKA)
|
3646001000NRG24140620230258166
|
16/06/2023
|
Narsamma
|
3646001WL011086
|
Narsamma
|
00415
|
SBIN0008802
|
492
|
492
|
Processed
|
03/07/2023
|
|
2978170750
|
|
MRS GADPA NARSAMMA
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-002-003/010601
(MOGALA MADAKA)
|
3646001000NRG24140620230256499
|
16/06/2023
|
Narsamma
|
3646001WL011024
|
Narsamma
|
00415
|
SBIN0008802
|
534
|
534
|
Processed
|
03/07/2023
|
|
2978170752
|
|
MRS GADPA NARSAMMA
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-002-003/010675
(MOGALA MADAKA)
|
3646001000NRG24140620230256509
|
16/06/2023
|
DOL THIMMAPPA
|
3646001WL011024
|
DOL THIMMAPPA
|
00415
|
SBIN0008802
|
534
|
534
|
Processed
|
03/07/2023
|
|
2978170754
|
|
MR DOL THIMMAPPA
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-002-003/010675
(MOGALA MADAKA)
|
3646001000NRG24140620230258177
|
16/06/2023
|
DOL THIMMAPPA
|
3646001WL011086
|
DOL THIMMAPPA
|
00415
|
SBIN0008802
|
492
|
492
|
Processed
|
03/07/2023
|
|
2978170755
|
|
MR DOL THIMMAPPA
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-002-003/010675
(MOGALA MADAKA)
|
3646001000NRG24140620230258200
|
16/06/2023
|
DOL THIMMAPPA
|
3646001WL011087
|
DOL THIMMAPPA
|
00415
|
SBIN0008802
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978170753
|
|
MR DOL THIMMAPPA
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-008-011/010203
(LOKURTHY)
|
3646001000NRG24140620230255399
|
16/06/2023
|
Venkatamma
|
3646001WL010992
|
Venkatamma
|
00415
|
SBIN0008802
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978170768
|
|
MRS NARASAPURAM VENKTAMMA
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-008-011/010538
(LOKURTHY)
|
3646001000NRG24140620230255429
|
16/06/2023
|
ASHAMMA
|
3646001WL010992
|
ASHAMMA
|
00415
|
SBIN0008802
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978170758
|
|
MS ASHAMMA ASHAMMA ASHAMMA
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-008-011/010538
(LOKURTHY)
|
3646001000NRG24140620230255428
|
16/06/2023
|
DEVENDRAPPA
|
3646001WL010992
|
DEVENDRAPPA
|
00415
|
SBIN0008802
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978170757
|
|
MR DEVENDRAPPA DEVENDRAPPA DEVENDRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4601
|
4601
|
|
|
|
|
|
|
|
|
31
|
DAMARAGIDDA
|
TS-46-001-012-020/010339
(UDMALGIDDA)
|
3646001000NRG24140620230255119
|
16/06/2023
|
Anasuja
|
3646001WL010985
|
Anasuja
|
00415
|
SBIN0020186
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978170756
|
|
MS ANASUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
32
|
DAMARAGIDDA
|
TS-46-001-016-025/010273
(KYATANPALLE)
|
3646001000NRG24140620230255452
|
16/06/2023
|
RAJU
|
3646001WL010994
|
RAJU
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978170725
|
|
RAJU
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-016-025/010629
(KYATANPALLE)
|
3646001000NRG24140620230255464
|
16/06/2023
|
Raju
|
3646001WL010994
|
Raju
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978170722
|
|
Raju
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-016-025/10846
(KYATANPALLE)
|
3646001000NRG24140620230255476
|
16/06/2023
|
K Anjappa
|
3646001WL010994
|
K Anjappa
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978170720
|
|
K Anjappa
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-016-025/10847
(KYATANPALLE)
|
3646001000NRG24140620230255478
|
16/06/2023
|
E Basaiah goud
|
3646001WL010994
|
E Basaiah goud
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978170721
|
|
E Basaiah goud
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-016-025/10848
(KYATANPALLE)
|
3646001000NRG24140620230255480
|
16/06/2023
|
Praveen Kumar
|
3646001WL010994
|
Praveen Kumar
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978170723
|
|
Praveen Kumar
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-016-025/10849
(KYATANPALLE)
|
3646001000NRG24140620230255482
|
16/06/2023
|
anitha
|
3646001WL010994
|
anitha
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978170726
|
|
anitha
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-016-025/10849
(KYATANPALLE)
|
3646001000NRG24140620230255481
|
16/06/2023
|
B lalappa
|
3646001WL010994
|
B lalappa
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2978170724
|
|
B lalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7861
|
7861
|
|
|
|
|
|
|
|
|
39
|
DAMARAGIDDA
|
TS-46-001-025-001/010029
(CHAKALAVARIPALLE)
|
3646001000NRG24140620230258297
|
16/06/2023
|
Gajji Venkatappa
|
3646001WL011091
|
Gajji Venkatappa
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
04/07/2023
|
|
2978170767
|
|
Gajji Venkatappa
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-025-001/010082
(CHAKALAVARIPALLE)
|
3646001000NRG24140620230258322
|
16/06/2023
|
Naveen kumar
|
3646001WL011091
|
Naveen kumar
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
04/07/2023
|
|
2978170765
|
|
Naveen kumar
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-025-001/010102
(CHAKALAVARIPALLE)
|
3646001000NRG24140620230258335
|
16/06/2023
|
Yellamma
|
3646001WL011091
|
Yellamma
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
04/07/2023
|
|
2978170766
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
42
|
DAMARAGIDDA
|
TS-46-001-012-020/010057
(UDMALGIDDA)
|
3646001000NRG24140620230255066
|
16/06/2023
|
Maheshwari
|
3646001WL010985
|
Maheshwari
|
00710
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978170764
|
|
Maheshwari
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-012-020/010251
(UDMALGIDDA)
|
3646001000NRG24140620230255109
|
16/06/2023
|
Alli Sab
|
3646001WL010985
|
Alli Sab
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2978170730
|
|
Alli Sab
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-014-022/010056
(DAMARAGIDDA)
|
3646001000NRG24140620230258052
|
16/06/2023
|
Anjamma
|
3646001WL011077
|
Anjamma
|
00710
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978170731
|
|
Anjamma
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-014-022/010056
(DAMARAGIDDA)
|
3646001000NRG24140620230258051
|
16/06/2023
|
Chinna Hanumanthu
|
3646001WL011077
|
Chinna Hanumanthu
|
00710
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978170732
|
|
Chinna Hanumanthu
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-014-022/010173
(DAMARAGIDDA)
|
3646001000NRG24150620230262693
|
16/06/2023
|
Ananthamma
|
3646001WL011313
|
Ananthamma
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/07/2023
|
|
2978170727
|
|
Ananthamma
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-014-022/010182
(DAMARAGIDDA)
|
3646001000NRG24150620230262696
|
16/06/2023
|
Narsamma
|
3646001WL011313
|
Narsamma
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/07/2023
|
|
2978170728
|
|
Narsamma
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-014-022/010731
(DAMARAGIDDA)
|
3646001000NRG24150620230262716
|
16/06/2023
|
Narsamma
|
3646001WL011313
|
Narsamma
|
00710
|
SBIN0000DOP
|
671
|
671
|
Processed
|
03/07/2023
|
|
2978170733
|
|
Narsamma
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-014-022/010806
(DAMARAGIDDA)
|
3646001000NRG24150620230262718
|
16/06/2023
|
Raamulu
|
3646001WL011313
|
Raamulu
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
03/07/2023
|
|
2978170729
|
|
Raamulu
|
()
|
|
50
|
DAMARAGIDDA
|
TS-46-001-016-025/010292
(KYATANPALLE)
|
3646001000NRG24140620230255453
|
16/06/2023
|
Eeranna
|
3646001WL010994
|
Eeranna
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978170734
|
|
Eeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33743
|
33743
|
|
|
|
|
|
|
|