|
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)
|
3646001000NRG24080920230366387
|
08/09/2023
|
manikyappa
|
3646001WL021342
|
manikyappa
|
50933601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256282727
|
|
manikyappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010045
(VITHALAPUR)
|
3646001000NRG24080920230366386
|
08/09/2023
|
Raamulamma
|
3646001WL021342
|
Raamulamma
|
50933601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256282726
|
|
Raamulamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010140
(VITHALAPUR)
|
3646001000NRG24080920230366393
|
08/09/2023
|
Chinna ashamma
|
3646001WL021342
|
Chinna ashamma
|
50933601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256282731
|
|
Chinna ashamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010140
(VITHALAPUR)
|
3646001000NRG24080920230366392
|
08/09/2023
|
Hanmanthu
|
3646001WL021342
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256282720
|
|
Hanmanthu
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-001-002/010199
(VITHALAPUR)
|
3646001000NRG24080920230366424
|
08/09/2023
|
Shyamamma
|
3646001WL021347
|
Shyamamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282728
|
|
Shyamamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-001-002/010200
(VITHALAPUR)
|
3646001000NRG24080920230366422
|
08/09/2023
|
Narsappa
|
3646001WL021346
|
Narsappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282736
|
|
Narsappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-001-002/010221
(VITHALAPUR)
|
3646001000NRG24080920230366399
|
08/09/2023
|
Mallappa
|
3646001WL021342
|
Mallappa
|
50933601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256282729
|
|
Mallappa
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010221
(VITHALAPUR)
|
3646001000NRG24080920230366400
|
08/09/2023
|
Padma
|
3646001WL021342
|
Padma
|
50933601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256282724
|
|
Padma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-001-002/010232
(VITHALAPUR)
|
3646001000NRG24080920230366402
|
08/09/2023
|
Kavitha
|
3646001WL021342
|
Kavitha
|
50933601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256282732
|
|
Kavitha
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-001-002/010232
(VITHALAPUR)
|
3646001000NRG24080920230366401
|
08/09/2023
|
Venkatappa
|
3646001WL021342
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256282721
|
|
Venkatappa
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-001-002/010233
(VITHALAPUR)
|
3646001000NRG24080920230366403
|
08/09/2023
|
Laxmamma
|
3646001WL021342
|
Laxmamma
|
50933601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256282722
|
|
Laxmamma
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-001-002/010233
(VITHALAPUR)
|
3646001000NRG24080920230366404
|
08/09/2023
|
Siddappa
|
3646001WL021342
|
Siddappa
|
50933601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256282733
|
|
Siddappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-001-002/010344
(VITHALAPUR)
|
3646001000NRG24080920230366423
|
08/09/2023
|
Shyamappa
|
3646001WL021346
|
Shyamappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282735
|
|
Shyamappa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-001-002/010562
(VITHALAPUR)
|
3646001000NRG24080920230366408
|
08/09/2023
|
Srishylam
|
3646001WL021342
|
Srishylam
|
50933601
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256282725
|
|
Srishylam
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-002-003/010062
(MOGALA MADAKA)
|
3646001000NRG24080920230366733
|
08/09/2023
|
anjappa
|
3646001WL021422
|
anjappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282730
|
|
anjappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-002-003/010070
(MOGALA MADAKA)
|
3646001000NRG24080920230366959
|
08/09/2023
|
Buggamma
|
3646001WL021495
|
Buggamma
|
50933601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256282734
|
|
Buggamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-002-003/010182
(MOGALA MADAKA)
|
3646001000NRG24080920230366957
|
08/09/2023
|
Tottappa
|
3646001WL021493
|
Tottappa
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282719
|
|
Tottappa
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-023-001/010188
(GADAPA)
|
3646001000NRG24080920230366681
|
08/09/2023
|
Ramulu
|
3646001WL021412
|
Ramulu
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282718
|
|
Ramulu
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-023-001/010366
(GADAPA)
|
3646001000NRG24080920230366894
|
08/09/2023
|
Anathamma
|
3646001WL021463
|
Anathamma
|
50933601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282723
|
|
Anathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24111
|
24111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24111
|
24111
|
|
|
|
|
|
|
|