|
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-46-001-008-011/010005
(LOKURTHY)
|
3646001000NRG24220120240405617
|
22/01/2024
|
Ashamma
|
3646001WL033594
|
Ashamma
|
50940701
|
SBIN0000DOP
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141727057
|
|
Ashamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-008-011/010005
(LOKURTHY)
|
3646001000NRG24220120240405616
|
22/01/2024
|
Lalappa
|
3646001WL033594
|
Lalappa
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727078
|
|
Lalappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-008-011/010009
(LOKURTHY)
|
3646001000NRG24220120240405619
|
22/01/2024
|
Raju
|
3646001WL033594
|
Raju
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727081
|
|
Raju
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-008-011/010009
(LOKURTHY)
|
3646001000NRG24220120240405618
|
22/01/2024
|
Venkatamma
|
3646001WL033594
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
186
|
186
|
Processed
|
25/03/2024
|
|
2141727080
|
|
Venkatamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-008-011/010013
(LOKURTHY)
|
3646001000NRG24220120240405622
|
22/01/2024
|
Anjilamma
|
3646001WL033594
|
Anjilamma
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727061
|
|
Anjilamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-008-011/010013
(LOKURTHY)
|
3646001000NRG24220120240405621
|
22/01/2024
|
Babu
|
3646001WL033594
|
Babu
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727058
|
|
Babu
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-008-011/010015
(LOKURTHY)
|
3646001000NRG24220120240405623
|
22/01/2024
|
Manikyappa
|
3646001WL033594
|
Manikyappa
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727059
|
|
Manikyappa
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-008-011/010018
(LOKURTHY)
|
3646001000NRG24220120240405624
|
22/01/2024
|
Bhagavanthappa
|
3646001WL033594
|
Bhagavanthappa
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727083
|
|
Bhagavanthappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-008-011/010025
(LOKURTHY)
|
3646001000NRG24220120240405625
|
22/01/2024
|
Yellamma
|
3646001WL033594
|
Yellamma
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727062
|
|
Yellamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-008-011/010032
(LOKURTHY)
|
3646001000NRG24220120240405626
|
22/01/2024
|
Ashamma
|
3646001WL033594
|
Ashamma
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727060
|
|
Ashamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-008-011/010083
(LOKURTHY)
|
3646001000NRG24220120240405627
|
22/01/2024
|
Laxmamma
|
3646001WL033594
|
Laxmamma
|
50940701
|
SBIN0000DOP
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141727063
|
|
Laxmamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-008-011/010083
(LOKURTHY)
|
3646001000NRG24220120240405628
|
22/01/2024
|
Mogulamma
|
3646001WL033594
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141727077
|
|
Mogulamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-008-011/010129
(LOKURTHY)
|
3646001000NRG24220120240405629
|
22/01/2024
|
Lalamma
|
3646001WL033594
|
Lalamma
|
50940701
|
SBIN0000DOP
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141727064
|
|
Lalamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-008-011/010202
(LOKURTHY)
|
3646001000NRG24220120240405630
|
22/01/2024
|
Devendrappa
|
3646001WL033594
|
Devendrappa
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727069
|
|
Devendrappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-008-011/010210
(LOKURTHY)
|
3646001000NRG24220120240405634
|
22/01/2024
|
Hanmamma
|
3646001WL033594
|
Hanmamma
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727079
|
|
Hanmamma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-008-011/010210
(LOKURTHY)
|
3646001000NRG24220120240405633
|
22/01/2024
|
Shankrappa
|
3646001WL033594
|
Shankrappa
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727075
|
|
Shankrappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-008-011/010216
(LOKURTHY)
|
3646001000NRG24220120240405636
|
22/01/2024
|
Bheemamma
|
3646001WL033594
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141727073
|
|
Bheemamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-008-011/010216
(LOKURTHY)
|
3646001000NRG24220120240405635
|
22/01/2024
|
Bheemulu
|
3646001WL033594
|
Bheemulu
|
50940701
|
SBIN0000DOP
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141727072
|
|
Bheemulu
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-008-011/010217
(LOKURTHY)
|
3646001000NRG24220120240405637
|
22/01/2024
|
Chinnayya
|
3646001WL033594
|
Chinnayya
|
50940701
|
SBIN0000DOP
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141727074
|
|
Chinnayya
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-008-011/010218
(LOKURTHY)
|
3646001000NRG24220120240405638
|
22/01/2024
|
Ramulu
|
3646001WL033594
|
Ramulu
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727065
|
|
Ramulu
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-008-011/010218
(LOKURTHY)
|
3646001000NRG24220120240405639
|
22/01/2024
|
Sayamma
|
3646001WL033594
|
Sayamma
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727066
|
|
Sayamma
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-008-011/010270
(LOKURTHY)
|
3646001000NRG24220120240405640
|
22/01/2024
|
Mainoddhin
|
3646001WL033594
|
Mainoddhin
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727070
|
|
Mainoddhin
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-008-011/010270
(LOKURTHY)
|
3646001000NRG24220120240405641
|
22/01/2024
|
Pasha Bee
|
3646001WL033594
|
Pasha Bee
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727071
|
|
Pasha Bee
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-008-011/010280
(LOKURTHY)
|
3646001000NRG24220120240405642
|
22/01/2024
|
Mahaboob Bee
|
3646001WL033594
|
Mahaboob Bee
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727067
|
|
Mahaboob Bee
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-008-011/010293
(LOKURTHY)
|
3646001000NRG24220120240405643
|
22/01/2024
|
Tara Begum
|
3646001WL033594
|
Tara Begum
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727068
|
|
Tara Begum
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-008-011/010380
(LOKURTHY)
|
3646001000NRG24220120240405645
|
22/01/2024
|
Raju
|
3646001WL033594
|
Raju
|
50940701
|
SBIN0000DOP
|
928
|
928
|
Processed
|
25/03/2024
|
|
2141727082
|
|
Raju
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-008-011/010380
(LOKURTHY)
|
3646001000NRG24220120240405644
|
22/01/2024
|
Sayamma
|
3646001WL033594
|
Sayamma
|
50940701
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2141727076
|
|
Sayamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-020-007/010480
(ANNASAGAR)
|
3646001000NRG24220120240405706
|
22/01/2024
|
Padmamma
|
3646001WL033609
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141727056
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27439
|
27439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27439
|
27439
|
|
|
|
|
|
|
|