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-46-001-023-001/010012 (GADAPA)
|
3646001000NRG24140320240471522
|
14/03/2024
|
Anusuja
|
3646001WL039803
|
Anusuja
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091771
|
|
Anusuja
|
()
|
2
|
DAMARAGIDDA
|
TS-46-001-023-001/010012 (GADAPA)
|
3646001000NRG24140320240471523
|
14/03/2024
|
chandru
|
3646001WL039803
|
chandru
|
50933601
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2939091780
|
|
chandru
|
()
|
3
|
DAMARAGIDDA
|
TS-46-001-023-001/010014 (GADAPA)
|
3646001000NRG24140320240471524
|
14/03/2024
|
Laxmippa
|
3646001WL039803
|
Laxmippa
|
50933601
|
SBIN0000DOP
|
277
|
277
|
Processed
|
13/04/2024
|
|
2939091742
|
|
Laxmippa
|
()
|
4
|
DAMARAGIDDA
|
TS-46-001-023-001/010015 (GADAPA)
|
3646001000NRG24140320240471526
|
14/03/2024
|
Anajamma
|
3646001WL039803
|
Anajamma
|
50933601
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939091744
|
|
Anajamma
|
()
|
5
|
DAMARAGIDDA
|
TS-46-001-023-001/010015 (GADAPA)
|
3646001000NRG24140320240471525
|
14/03/2024
|
Narayana
|
3646001WL039803
|
Narayana
|
50933601
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939091743
|
|
Narayana
|
()
|
6
|
DAMARAGIDDA
|
TS-46-001-023-001/010021 (GADAPA)
|
3646001000NRG24140320240471527
|
14/03/2024
|
Bimamma
|
3646001WL039803
|
Bimamma
|
50933601
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2939091745
|
|
Bimamma
|
()
|
7
|
DAMARAGIDDA
|
TS-46-001-023-001/010051 (GADAPA)
|
3646001000NRG24140320240471528
|
14/03/2024
|
Ramulu
|
3646001WL039803
|
Ramulu
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091746
|
|
Ramulu
|
()
|
8
|
DAMARAGIDDA
|
TS-46-001-023-001/010051 (GADAPA)
|
3646001000NRG24140320240471529
|
14/03/2024
|
Savitramma
|
3646001WL039803
|
Savitramma
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091747
|
|
Savitramma
|
()
|
9
|
DAMARAGIDDA
|
TS-46-001-023-001/010052 (GADAPA)
|
3646001000NRG24140320240471530
|
14/03/2024
|
Devappa
|
3646001WL039803
|
Devappa
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091748
|
|
Devappa
|
()
|
10
|
DAMARAGIDDA
|
TS-46-001-023-001/010052 (GADAPA)
|
3646001000NRG24140320240471531
|
14/03/2024
|
Padmamma
|
3646001WL039803
|
Padmamma
|
50933601
|
SBIN0000DOP
|
138
|
138
|
Processed
|
13/04/2024
|
|
2939091749
|
|
Padmamma
|
()
|
11
|
DAMARAGIDDA
|
TS-46-001-023-001/010053 (GADAPA)
|
3646001000NRG24140320240471533
|
14/03/2024
|
Laxmi
|
3646001WL039803
|
Laxmi
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091782
|
|
Laxmi
|
()
|
12
|
DAMARAGIDDA
|
TS-46-001-023-001/010053 (GADAPA)
|
3646001000NRG24140320240471532
|
14/03/2024
|
Mogulappa
|
3646001WL039803
|
Mogulappa
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091750
|
|
Mogulappa
|
()
|
13
|
DAMARAGIDDA
|
TS-46-001-023-001/010057 (GADAPA)
|
3646001000NRG24140320240471534
|
14/03/2024
|
Narsappa
|
3646001WL039803
|
Narsappa
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091751
|
|
Narsappa
|
()
|
14
|
DAMARAGIDDA
|
TS-46-001-023-001/010060 (GADAPA)
|
3646001000NRG24140320240471535
|
14/03/2024
|
Govardan
|
3646001WL039803
|
Govardan
|
50933601
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2939091752
|
|
Govardan
|
()
|
15
|
DAMARAGIDDA
|
TS-46-001-023-001/010060 (GADAPA)
|
3646001000NRG24140320240471536
|
14/03/2024
|
navajyoti
|
3646001WL039803
|
navajyoti
|
50933601
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2939091779
|
|
navajyoti
|
()
|
16
|
DAMARAGIDDA
|
TS-46-001-023-001/010065 (GADAPA)
|
3646001000NRG24140320240471537
|
14/03/2024
|
Laxmimma
|
3646001WL039803
|
Laxmimma
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091753
|
|
Laxmimma
|
()
|
17
|
DAMARAGIDDA
|
TS-46-001-023-001/010068 (GADAPA)
|
3646001000NRG24140320240471538
|
14/03/2024
|
Tulishamma
|
3646001WL039803
|
Tulishamma
|
50933601
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939091755
|
|
Tulishamma
|
()
|
18
|
DAMARAGIDDA
|
TS-46-001-023-001/010069 (GADAPA)
|
3646001000NRG24140320240471539
|
14/03/2024
|
hanmathu
|
3646001WL039803
|
hanmathu
|
50933601
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2939091756
|
|
hanmathu
|
()
|
19
|
DAMARAGIDDA
|
TS-46-001-023-001/010071 (GADAPA)
|
3646001000NRG24140320240471540
|
14/03/2024
|
Basappa
|
3646001WL039803
|
Basappa
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091774
|
|
Basappa
|
()
|
20
|
DAMARAGIDDA
|
TS-46-001-023-001/010079 (GADAPA)
|
3646001000NRG24140320240471542
|
14/03/2024
|
Chinnamma
|
3646001WL039803
|
Chinnamma
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091757
|
|
Chinnamma
|
()
|
21
|
DAMARAGIDDA
|
TS-46-001-023-001/010079 (GADAPA)
|
3646001000NRG24140320240471541
|
14/03/2024
|
Nagappa
|
3646001WL039803
|
Nagappa
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091772
|
|
Nagappa
|
()
|
22
|
DAMARAGIDDA
|
TS-46-001-023-001/010094 (GADAPA)
|
3646001000NRG24140320240471543
|
14/03/2024
|
Srinivaas
|
3646001WL039803
|
Srinivaas
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091758
|
|
Srinivaas
|
()
|
23
|
DAMARAGIDDA
|
TS-46-001-023-001/010120 (GADAPA)
|
3646001000NRG24140320240471544
|
14/03/2024
|
Hanmathu
|
3646001WL039803
|
Hanmathu
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091759
|
|
Hanmathu
|
()
|
24
|
DAMARAGIDDA
|
TS-46-001-023-001/010120 (GADAPA)
|
3646001000NRG24140320240471545
|
14/03/2024
|
Kashamma
|
3646001WL039803
|
Kashamma
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091760
|
|
Kashamma
|
()
|
25
|
DAMARAGIDDA
|
TS-46-001-023-001/010127 (GADAPA)
|
3646001000NRG24140320240471546
|
14/03/2024
|
Anjilamma
|
3646001WL039803
|
Anjilamma
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091761
|
|
Anjilamma
|
()
|
26
|
DAMARAGIDDA
|
TS-46-001-023-001/010127 (GADAPA)
|
3646001000NRG24140320240471547
|
14/03/2024
|
Ravi
|
3646001WL039803
|
Ravi
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091762
|
|
Ravi
|
()
|
27
|
DAMARAGIDDA
|
TS-46-001-023-001/010133 (GADAPA)
|
3646001000NRG24140320240471548
|
14/03/2024
|
Ananthamma
|
3646001WL039803
|
Ananthamma
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091763
|
|
Ananthamma
|
()
|
28
|
DAMARAGIDDA
|
TS-46-001-023-001/010159 (GADAPA)
|
3646001000NRG24140320240471549
|
14/03/2024
|
Satyamma
|
3646001WL039803
|
Satyamma
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091764
|
|
Satyamma
|
()
|
29
|
DAMARAGIDDA
|
TS-46-001-023-001/010160 (GADAPA)
|
3646001000NRG24140320240471550
|
14/03/2024
|
Chandramma
|
3646001WL039803
|
Chandramma
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091765
|
|
Chandramma
|
()
|
30
|
DAMARAGIDDA
|
TS-46-001-023-001/010162 (GADAPA)
|
3646001000NRG24140320240471551
|
14/03/2024
|
Padmappa
|
3646001WL039803
|
Padmappa
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091766
|
|
Padmappa
|
()
|
31
|
DAMARAGIDDA
|
TS-46-001-023-001/010162 (GADAPA)
|
3646001000NRG24140320240471552
|
14/03/2024
|
Vekatamma
|
3646001WL039803
|
Vekatamma
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091767
|
|
Vekatamma
|
()
|
32
|
DAMARAGIDDA
|
TS-46-001-023-001/010163 (GADAPA)
|
3646001000NRG24140320240471555
|
14/03/2024
|
ravi
|
3646001WL039803
|
ravi
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091778
|
|
ravi
|
()
|
33
|
DAMARAGIDDA
|
TS-46-001-023-001/010163 (GADAPA)
|
3646001000NRG24140320240471553
|
14/03/2024
|
Thulishappa
|
3646001WL039803
|
Thulishappa
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091768
|
|
Thulishappa
|
()
|
34
|
DAMARAGIDDA
|
TS-46-001-023-001/010163 (GADAPA)
|
3646001000NRG24140320240471554
|
14/03/2024
|
Venkatamma
|
3646001WL039803
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939091769
|
|
Venkatamma
|
()
|
35
|
DAMARAGIDDA
|
TS-46-001-023-001/010166 (GADAPA)
|
3646001000NRG24140320240471556
|
14/03/2024
|
Kashappa
|
3646001WL039803
|
Kashappa
|
50933601
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2939091770
|
|
Kashappa
|
()
|
36
|
DAMARAGIDDA
|
TS-46-001-023-001/010234 (GADAPA)
|
3646001000NRG24140320240471557
|
14/03/2024
|
Hanmathu
|
3646001WL039803
|
Hanmathu
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091773
|
|
Hanmathu
|
()
|
37
|
DAMARAGIDDA
|
TS-46-001-023-001/010243 (GADAPA)
|
3646001000NRG24140320240471558
|
14/03/2024
|
Padmamma
|
3646001WL039803
|
Padmamma
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091775
|
|
Padmamma
|
()
|
38
|
DAMARAGIDDA
|
TS-46-001-023-001/010256 (GADAPA)
|
3646001000NRG24140320240471559
|
14/03/2024
|
Savitramma
|
3646001WL039803
|
Savitramma
|
50933601
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2939091776
|
|
Savitramma
|
()
|
39
|
DAMARAGIDDA
|
TS-46-001-023-001/010327 (GADAPA)
|
3646001000NRG24140320240471560
|
14/03/2024
|
ananthappa
|
3646001WL039803
|
ananthappa
|
50933601
|
SBIN0000DOP
|
554
|
554
|
Processed
|
13/04/2024
|
|
2939091781
|
|
ananthappa
|
()
|
40
|
DAMARAGIDDA
|
TS-46-001-023-001/010328 (GADAPA)
|
3646001000NRG24140320240471561
|
14/03/2024
|
laxmi
|
3646001WL039803
|
laxmi
|
50933601
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2939091777
|
|
laxmi
|
()
|
41
|
DAMARAGIDDA
|
TS-46-001-023-001/010348 (GADAPA)
|
3646001000NRG24140320240471565
|
14/03/2024
|
sunitha
|
3646001WL039803
|
sunitha
|
50933601
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2939091754
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25891
|
25891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25891
|
25891
|
|
|
|
|
|
|
|