|
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-46-001-001-002/010045
(VITHALAPUR)
|
3646001000NRG24220720230335453
|
22/07/2023
|
manikyappa
|
3646001WL016261
|
manikyappa
|
50933601
|
SBIN0000DOP
|
512
|
512
|
Processed
|
28/07/2023
|
|
3962433319
|
|
manikyappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010045
(VITHALAPUR)
|
3646001000NRG24220720230335452
|
22/07/2023
|
Raamulamma
|
3646001WL016261
|
Raamulamma
|
50933601
|
SBIN0000DOP
|
512
|
512
|
Processed
|
28/07/2023
|
|
3962433318
|
|
Raamulamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010140
(VITHALAPUR)
|
3646001000NRG24220720230335457
|
22/07/2023
|
Chinna ashamma
|
3646001WL016261
|
Chinna ashamma
|
50933601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
28/07/2023
|
|
3962433326
|
|
Chinna ashamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010140
(VITHALAPUR)
|
3646001000NRG24220720230335456
|
22/07/2023
|
Hanmanthu
|
3646001WL016261
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
28/07/2023
|
|
3962433315
|
|
Hanmanthu
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-001-002/010221
(VITHALAPUR)
|
3646001000NRG24220720230335462
|
22/07/2023
|
Mallappa
|
3646001WL016261
|
Mallappa
|
50933601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
28/07/2023
|
|
3962433321
|
|
Mallappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-001-002/010229
(VITHALAPUR)
|
3646001000NRG24220720230335464
|
22/07/2023
|
Ameena begam
|
3646001WL016261
|
Ameena begam
|
50933601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
28/07/2023
|
|
3962433333
|
|
Ameena begam
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-001-002/010229
(VITHALAPUR)
|
3646001000NRG24220720230335463
|
22/07/2023
|
M D Rapi
|
3646001WL016261
|
M D Rapi
|
50933601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
28/07/2023
|
|
3962433332
|
|
M D Rapi
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010232
(VITHALAPUR)
|
3646001000NRG24220720230335466
|
22/07/2023
|
Kavitha
|
3646001WL016261
|
Kavitha
|
50933601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
28/07/2023
|
|
3962433330
|
|
Kavitha
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-001-002/010232
(VITHALAPUR)
|
3646001000NRG24220720230335465
|
22/07/2023
|
Venkatappa
|
3646001WL016261
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
28/07/2023
|
|
3962433316
|
|
Venkatappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-001-002/010233
(VITHALAPUR)
|
3646001000NRG24220720230335467
|
22/07/2023
|
Laxmamma
|
3646001WL016261
|
Laxmamma
|
50933601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
28/07/2023
|
|
3962433317
|
|
Laxmamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-001-002/010233
(VITHALAPUR)
|
3646001000NRG24220720230335468
|
22/07/2023
|
Siddappa
|
3646001WL016261
|
Siddappa
|
50933601
|
SBIN0000DOP
|
767
|
767
|
Processed
|
28/07/2023
|
|
3962433331
|
|
Siddappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-002-003/010154
(MOGALA MADAKA)
|
3646001000NRG24210720230334761
|
22/07/2023
|
Devendar
|
3646001WL016169
|
Devendar
|
50933601
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
28/07/2023
|
|
3962433329
|
|
Devendar
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-002-003/010574
(MOGALA MADAKA)
|
3646001000NRG24210720230334764
|
22/07/2023
|
Ramu
|
3646001WL016169
|
Ramu
|
50933601
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
28/07/2023
|
|
3962433334
|
|
Ramu
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-002-003/010574
(MOGALA MADAKA)
|
3646001000NRG24210720230334763
|
22/07/2023
|
Santamma
|
3646001WL016169
|
Santamma
|
50933601
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
28/07/2023
|
|
3962433323
|
|
Santamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-002-003/010583
(MOGALA MADAKA)
|
3646001000NRG24210720230334765
|
22/07/2023
|
Sandamma
|
3646001WL016169
|
Sandamma
|
50933601
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
28/07/2023
|
|
3962433327
|
|
Sandamma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-029-001/010144
(SUDDAVANDA)
|
3646001000NRG24210720230334771
|
22/07/2023
|
Bijulamma
|
3646001WL016169
|
Bijulamma
|
50933601
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
28/07/2023
|
|
3962433320
|
|
Bijulamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-029-001/010405
(SUDDAVANDA)
|
3646001000NRG24210720230334775
|
22/07/2023
|
Ravi
|
3646001WL016169
|
Ravi
|
50933601
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
28/07/2023
|
|
3962433335
|
|
Ravi
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-029-001/010458
(SUDDAVANDA)
|
3646001000NRG24210720230334784
|
22/07/2023
|
Laxmi
|
3646001WL016169
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
28/07/2023
|
|
3962433324
|
|
Laxmi
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-029-001/010458
(SUDDAVANDA)
|
3646001000NRG24210720230334783
|
22/07/2023
|
Narayana
|
3646001WL016169
|
Narayana
|
50933601
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
28/07/2023
|
|
3962433325
|
|
Narayana
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-029-001/010475
(SUDDAVANDA)
|
3646001000NRG24210720230334787
|
22/07/2023
|
Punya Naayak
|
3646001WL016169
|
Punya Naayak
|
50933601
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
28/07/2023
|
|
3962433322
|
|
Punya Naayak
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-029-001/010480
(SUDDAVANDA)
|
3646001000NRG24210720230334792
|
22/07/2023
|
Sangamma
|
3646001WL016169
|
Sangamma
|
50933601
|
SBIN0000DOP
|
1129
|
1129
|
Processed
|
28/07/2023
|
|
3962433328
|
|
Sangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19217
|
19217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19217
|
19217
|
|
|
|
|
|
|
|