|
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-46-001-004-006/010081
(NARSAPUR)
|
3646001000NRG24010220240410993
|
01/02/2024
|
Balappa
|
3646001WL034810
|
Balappa
|
50940701
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/03/2024
|
|
2145836179
|
|
Balappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-004-006/010116
(NARSAPUR)
|
3646001000NRG24010220240410994
|
01/02/2024
|
Anasuyamma
|
3646001WL034810
|
Anasuyamma
|
50940701
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/03/2024
|
|
2145836178
|
|
Anasuyamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-004-006/010116
(NARSAPUR)
|
3646001000NRG24010220240410995
|
01/02/2024
|
Bandeppa
|
3646001WL034810
|
Bandeppa
|
50940701
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/03/2024
|
|
2145836160
|
|
Bandeppa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-004-006/010251
(NARSAPUR)
|
3646001000NRG24010220240410997
|
01/02/2024
|
Savithramma
|
3646001WL034810
|
Savithramma
|
50940701
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/03/2024
|
|
2145836158
|
|
Savithramma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-004-006/010251
(NARSAPUR)
|
3646001000NRG24010220240410996
|
01/02/2024
|
Thirumalappa
|
3646001WL034810
|
Thirumalappa
|
50940701
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/03/2024
|
|
2145836157
|
|
Thirumalappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-008-011/010068
(LOKURTHY)
|
3646001000NRG24310120240410395
|
01/02/2024
|
Bheemulu
|
3646001WL034675
|
Bheemulu
|
50940701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145836152
|
|
Bheemulu
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-008-011/010068
(LOKURTHY)
|
3646001000NRG24310120240410396
|
01/02/2024
|
Venkatamma
|
3646001WL034675
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145836153
|
|
Venkatamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-008-011/010075
(LOKURTHY)
|
3646001000NRG24310120240410398
|
01/02/2024
|
Chandramma
|
3646001WL034675
|
Chandramma
|
50940701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145836175
|
|
Chandramma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-008-011/010075
(LOKURTHY)
|
3646001000NRG24310120240410397
|
01/02/2024
|
Vankappa
|
3646001WL034675
|
Vankappa
|
50940701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145836174
|
|
Vankappa
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-008-011/010129
(LOKURTHY)
|
3646001000NRG24310120240410399
|
01/02/2024
|
Madarappa
|
3646001WL034675
|
Madarappa
|
50940701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145836159
|
|
Madarappa
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-008-011/010140
(LOKURTHY)
|
3646001000NRG24310120240410400
|
01/02/2024
|
Parahuram
|
3646001WL034675
|
Parahuram
|
50940701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145836168
|
|
Parahuram
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-008-011/010202
(LOKURTHY)
|
3646001000NRG24310120240410402
|
01/02/2024
|
Ashamma
|
3646001WL034675
|
Ashamma
|
50940701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145836163
|
|
Ashamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-008-011/010202
(LOKURTHY)
|
3646001000NRG24310120240410401
|
01/02/2024
|
Pedda Manikyappa
|
3646001WL034675
|
Pedda Manikyappa
|
50940701
|
SBIN0000DOP
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145836162
|
|
Pedda Manikyappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-012-020/010075
(UDMALGIDDA)
|
3646001000NRG24010220240410844
|
01/02/2024
|
Bugamma
|
3646001WL034756
|
Bugamma
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145836166
|
|
Bugamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-012-020/010442
(UDMALGIDDA)
|
3646001000NRG24010220240411035
|
01/02/2024
|
Karreppa
|
3646001WL034818
|
Karreppa
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145836165
|
|
Karreppa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/010004
(DAMARAGIDDA)
|
3646001000NRG24310120240410393
|
01/02/2024
|
Ashamma
|
3646001WL034674
|
Ashamma
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145836134
|
|
Ashamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-016-025/010006
(KYATANPALLE)
|
3646001000NRG24310120240410104
|
01/02/2024
|
Parvathamma
|
3646001WL034634
|
Parvathamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836135
|
|
Parvathamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-016-025/010018
(KYATANPALLE)
|
3646001000NRG24310120240410105
|
01/02/2024
|
Venkatamma
|
3646001WL034634
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836136
|
|
Venkatamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-016-025/010022
(KYATANPALLE)
|
3646001000NRG24310120240410106
|
01/02/2024
|
Kishtamma
|
3646001WL034634
|
Kishtamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836154
|
|
Kishtamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-016-025/010034
(KYATANPALLE)
|
3646001000NRG24310120240410107
|
01/02/2024
|
Bheemamma
|
3646001WL034634
|
Bheemamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836137
|
|
Bheemamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-016-025/010043
(KYATANPALLE)
|
3646001000NRG24310120240410108
|
01/02/2024
|
Kaleppa
|
3646001WL034634
|
Kaleppa
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836155
|
|
Kaleppa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-016-025/010097
(KYATANPALLE)
|
3646001000NRG24310120240410109
|
01/02/2024
|
Yellamma
|
3646001WL034634
|
Yellamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836181
|
|
Yellamma
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-016-025/010114
(KYATANPALLE)
|
3646001000NRG24310120240410112
|
01/02/2024
|
Narsappa
|
3646001WL034634
|
Narsappa
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836169
|
|
Narsappa
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-016-025/010114
(KYATANPALLE)
|
3646001000NRG24310120240410111
|
01/02/2024
|
Parvathamma
|
3646001WL034634
|
Parvathamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836138
|
|
Parvathamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-016-025/010116
(KYATANPALLE)
|
3646001000NRG24310120240410113
|
01/02/2024
|
Manemma
|
3646001WL034634
|
Manemma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836139
|
|
Manemma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-016-025/010125
(KYATANPALLE)
|
3646001000NRG24310120240410114
|
01/02/2024
|
Ananthamma
|
3646001WL034634
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836151
|
|
Ananthamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-016-025/010126
(KYATANPALLE)
|
3646001000NRG24310120240410115
|
01/02/2024
|
Narsimhulu
|
3646001WL034634
|
Narsimhulu
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836140
|
|
Narsimhulu
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-016-025/010133
(KYATANPALLE)
|
3646001000NRG24310120240410116
|
01/02/2024
|
Kankappa
|
3646001WL034634
|
Kankappa
|
50940701
|
SBIN0000DOP
|
267
|
267
|
Processed
|
25/03/2024
|
|
2145836147
|
|
Kankappa
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-016-025/010134
(KYATANPALLE)
|
3646001000NRG24310120240410117
|
01/02/2024
|
Narsamma
|
3646001WL034634
|
Narsamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836148
|
|
Narsamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-016-025/010135
(KYATANPALLE)
|
3646001000NRG24310120240410118
|
01/02/2024
|
Chinna Narsimulu
|
3646001WL034634
|
Chinna Narsimulu
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836182
|
|
Chinna Narsimulu
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-016-025/010142
(KYATANPALLE)
|
3646001000NRG24310120240410119
|
01/02/2024
|
Bharathamma
|
3646001WL034634
|
Bharathamma
|
50940701
|
SBIN0000DOP
|
533
|
533
|
Processed
|
25/03/2024
|
|
2145836141
|
|
Bharathamma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-016-025/010142
(KYATANPALLE)
|
3646001000NRG24310120240410431
|
01/02/2024
|
Hanumanthu
|
3646001WL034677
|
Hanumanthu
|
50940701
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145836142
|
|
Hanumanthu
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-016-025/010162
(KYATANPALLE)
|
3646001000NRG24310120240410121
|
01/02/2024
|
Satyamma
|
3646001WL034634
|
Satyamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836149
|
|
Satyamma
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-016-025/010163
(KYATANPALLE)
|
3646001000NRG24310120240410122
|
01/02/2024
|
Bheemappa
|
3646001WL034634
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836143
|
|
Bheemappa
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-016-025/010163
(KYATANPALLE)
|
3646001000NRG24310120240410123
|
01/02/2024
|
Narsamma
|
3646001WL034634
|
Narsamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836144
|
|
Narsamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-016-025/010172
(KYATANPALLE)
|
3646001000NRG24310120240410124
|
01/02/2024
|
Usenamma
|
3646001WL034634
|
Usenamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836145
|
|
Usenamma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-016-025/010179
(KYATANPALLE)
|
3646001000NRG24310120240410125
|
01/02/2024
|
Bassamma
|
3646001WL034634
|
Bassamma
|
50940701
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145836146
|
|
Bassamma
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-016-025/010234
(KYATANPALLE)
|
3646001000NRG24310120240410432
|
01/02/2024
|
Naresh
|
3646001WL034677
|
Naresh
|
50940701
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/03/2024
|
|
2145836176
|
|
Naresh
|
()
|
|
39
|
DAMARAGIDDA
|
TS-46-001-016-025/010275
(KYATANPALLE)
|
3646001000NRG24310120240410433
|
01/02/2024
|
Govindappa
|
3646001WL034677
|
Govindappa
|
50940701
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145836164
|
|
Govindappa
|
()
|
|
40
|
DAMARAGIDDA
|
TS-46-001-016-025/010548
(KYATANPALLE)
|
3646001000NRG24310120240410435
|
01/02/2024
|
Fathima Begum
|
3646001WL034677
|
Fathima Begum
|
50940701
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145836150
|
|
Fathima Begum
|
()
|
|
41
|
DAMARAGIDDA
|
TS-46-001-016-025/010548
(KYATANPALLE)
|
3646001000NRG24310120240410434
|
01/02/2024
|
Peer Sab
|
3646001WL034677
|
Peer Sab
|
50940701
|
SBIN0000DOP
|
465
|
465
|
Processed
|
25/03/2024
|
|
2145836180
|
|
Peer Sab
|
()
|
|
42
|
DAMARAGIDDA
|
TS-46-001-016-025/010642
(KYATANPALLE)
|
3646001000NRG24310120240410127
|
01/02/2024
|
Timmamma
|
3646001WL034634
|
Timmamma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836177
|
|
Timmamma
|
()
|
|
43
|
DAMARAGIDDA
|
TS-46-001-016-025/010647
(KYATANPALLE)
|
3646001000NRG24310120240410128
|
01/02/2024
|
Nagappa
|
3646001WL034634
|
Nagappa
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836171
|
|
Nagappa
|
()
|
|
44
|
DAMARAGIDDA
|
TS-46-001-016-025/010673
(KYATANPALLE)
|
3646001000NRG24310120240410129
|
01/02/2024
|
pakiramma
|
3646001WL034634
|
pakiramma
|
50940701
|
SBIN0000DOP
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145836156
|
|
pakiramma
|
()
|
|
45
|
DAMARAGIDDA
|
TS-46-001-018-027/010016
(KAMSANIPALLE)
|
3646001000NRG24010220240411005
|
01/02/2024
|
Radhamma
|
3646001WL034813
|
Radhamma
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145836161
|
|
Radhamma
|
()
|
|
46
|
DAMARAGIDDA
|
TS-46-001-018-027/010443
(KAMSANIPALLE)
|
3646001000NRG24010220240411006
|
01/02/2024
|
Manikyamma
|
3646001WL034813
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145836172
|
|
Manikyamma
|
()
|
|
47
|
DAMARAGIDDA
|
TS-46-001-018-027/010466
(KAMSANIPALLE)
|
3646001000NRG24010220240410998
|
01/02/2024
|
Manikyamma
|
3646001WL034811
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145836170
|
|
Manikyamma
|
()
|
|
48
|
DAMARAGIDDA
|
TS-46-001-018-027/010488
(KAMSANIPALLE)
|
3646001000NRG24010220240410999
|
01/02/2024
|
Sujatha
|
3646001WL034811
|
Sujatha
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145836173
|
|
Sujatha
|
()
|
|
49
|
DAMARAGIDDA
|
TS-46-001-022-029/010225
(MADDELBEED)
|
3646001000NRG24310120240410461
|
01/02/2024
|
Rajeshwari
|
3646001WL034686
|
Rajeshwari
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145836167
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36301
|
36301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36301
|
36301
|
|
|
|
|
|
|
|