|
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-46-001-002-003/010182
(MOGALA MADAKA)
|
3646001000NRG24260620230292852
|
26/06/2023
|
Tottappa
|
3646001WL012716
|
Tottappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977382075
|
|
Tottappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-005-008/010114
(ULLIGUNDAM)
|
3646001005NRG24240620230290187
|
26/06/2023
|
Chinna Mogulappa
|
3646001WL012622
|
Chinna Mogulappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382079
|
|
Chinna Mogulappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010136
(ULLIGUNDAM)
|
3646001005NRG24240620230290188
|
26/06/2023
|
Manemma
|
3646001WL012622
|
Manemma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382080
|
|
Manemma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010140
(ULLIGUNDAM)
|
3646001005NRG24240620230290189
|
26/06/2023
|
Venkatappa
|
3646001WL012622
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382076
|
|
Venkatappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010152
(ULLIGUNDAM)
|
3646001005NRG24240620230290190
|
26/06/2023
|
Devendramma
|
3646001WL012622
|
Devendramma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382082
|
|
Devendramma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010196
(ULLIGUNDAM)
|
3646001005NRG24240620230290191
|
26/06/2023
|
Venkatamma
|
3646001WL012622
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382083
|
|
Venkatamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-005-008/010216
(ULLIGUNDAM)
|
3646001005NRG24240620230290192
|
26/06/2023
|
shabana begum
|
3646001WL012622
|
shabana begum
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382099
|
|
shabana begum
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-005-008/010224
(ULLIGUNDAM)
|
3646001005NRG24240620230290193
|
26/06/2023
|
mallesh
|
3646001WL012622
|
mallesh
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382094
|
|
mallesh
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-005-008/010226
(ULLIGUNDAM)
|
3646001005NRG24240620230290194
|
26/06/2023
|
Mogulappa
|
3646001WL012622
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382084
|
|
Mogulappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-005-008/010263
(ULLIGUNDAM)
|
3646001000NRG24260620230293169
|
26/06/2023
|
Bheemappa
|
3646001WL012750
|
Bheemappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977382097
|
|
Bheemappa
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-005-008/010310
(ULLIGUNDAM)
|
3646001000NRG24260620230293171
|
26/06/2023
|
Venkatappa
|
3646001WL012750
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977382077
|
|
Venkatappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-005-008/010313
(ULLIGUNDAM)
|
3646001005NRG24240620230290199
|
26/06/2023
|
Venkatappa
|
3646001WL012622
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382085
|
|
Venkatappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-005-008/010344
(ULLIGUNDAM)
|
3646001005NRG24240620230290201
|
26/06/2023
|
Sebeer
|
3646001WL012622
|
Sebeer
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382095
|
|
Sebeer
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-005-008/010367
(ULLIGUNDAM)
|
3646001005NRG24240620230290202
|
26/06/2023
|
padma
|
3646001WL012622
|
padma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382087
|
|
padma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-005-008/010369
(ULLIGUNDAM)
|
3646001000NRG24260620230293172
|
26/06/2023
|
Hanmanthu
|
3646001WL012750
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977382074
|
|
Hanmanthu
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-005-008/010389
(ULLIGUNDAM)
|
3646001005NRG24240620230290203
|
26/06/2023
|
Saritha
|
3646001WL012622
|
Saritha
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382100
|
|
Saritha
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-005-008/010400
(ULLIGUNDAM)
|
3646001005NRG24240620230290205
|
26/06/2023
|
Hanmanthu
|
3646001WL012622
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382088
|
|
Hanmanthu
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-005-008/010403
(ULLIGUNDAM)
|
3646001005NRG24240620230290206
|
26/06/2023
|
Bheemlu
|
3646001WL012622
|
Bheemlu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382090
|
|
Bheemlu
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-005-008/010408
(ULLIGUNDAM)
|
3646001005NRG24240620230290207
|
26/06/2023
|
Buggappa
|
3646001WL012622
|
Buggappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382098
|
|
Buggappa
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-005-008/010409
(ULLIGUNDAM)
|
3646001005NRG24240620230290208
|
26/06/2023
|
saritha
|
3646001WL012622
|
saritha
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382096
|
|
saritha
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-005-008/010422
(ULLIGUNDAM)
|
3646001005NRG24240620230290209
|
26/06/2023
|
Mogulappa
|
3646001WL012622
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382091
|
|
Mogulappa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-005-008/010426
(ULLIGUNDAM)
|
3646001005NRG24240620230290210
|
26/06/2023
|
Narsimhulu
|
3646001WL012622
|
Narsimhulu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382092
|
|
Narsimhulu
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-005-008/010454
(ULLIGUNDAM)
|
3646001005NRG24240620230290212
|
26/06/2023
|
Babu
|
3646001WL012622
|
Babu
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382078
|
|
Babu
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-005-008/010491
(ULLIGUNDAM)
|
3646001005NRG24240620230290214
|
26/06/2023
|
Mohan rao
|
3646001WL012622
|
Mohan rao
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382093
|
|
Mohan rao
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-005-008/010530
(ULLIGUNDAM)
|
3646001005NRG24240620230290222
|
26/06/2023
|
Ananthamma
|
3646001WL012622
|
Ananthamma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382086
|
|
Ananthamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-005-008/010556
(ULLIGUNDAM)
|
3646001005NRG24240620230290229
|
26/06/2023
|
Narsingamma
|
3646001WL012622
|
Narsingamma
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382089
|
|
Narsingamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-005-008/010568
(ULLIGUNDAM)
|
3646001005NRG24240620230290231
|
26/06/2023
|
Narsi Reddy
|
3646001WL012622
|
Narsi Reddy
|
50933601
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977382081
|
|
Narsi Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91241
|
91241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91241
|
91241
|
|
|
|
|
|
|
|