|
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-46-001-001-002/010140
(VITHALAPUR)
|
3646001000NRG24010220240411011
|
01/02/2024
|
Chinna ashamma
|
3646001WL034816
|
Chinna ashamma
|
50933601
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2153847832
|
|
Chinna ashamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010140
(VITHALAPUR)
|
3646001000NRG24010220240411010
|
01/02/2024
|
Hanmanthu
|
3646001WL034816
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2153847808
|
|
Hanmanthu
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010170
(VITHALAPUR)
|
3646001000NRG24010220240411013
|
01/02/2024
|
Venkatappa
|
3646001WL034816
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2153847820
|
|
Venkatappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010203
(VITHALAPUR)
|
3646001000NRG24010220240411023
|
01/02/2024
|
Laxmi
|
3646001WL034817
|
Laxmi
|
50933601
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2153847830
|
|
Laxmi
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-001-002/010203
(VITHALAPUR)
|
3646001000NRG24010220240411022
|
01/02/2024
|
Narsappa
|
3646001WL034817
|
Narsappa
|
50933601
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2153847829
|
|
Narsappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-001-002/010258
(VITHALAPUR)
|
3646001000NRG24010220240411014
|
01/02/2024
|
Venkatappa
|
3646001WL034816
|
Venkatappa
|
50933601
|
SBIN0000DOP
|
756
|
756
|
Processed
|
25/03/2024
|
|
2153847813
|
|
Venkatappa
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-001-002/010288
(VITHALAPUR)
|
3646001000NRG24010220240411015
|
01/02/2024
|
Hanmanthu
|
3646001WL034816
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2153847823
|
|
Hanmanthu
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010290
(VITHALAPUR)
|
3646001000NRG24010220240411025
|
01/02/2024
|
Maanikyappa
|
3646001WL034817
|
Maanikyappa
|
50933601
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2153847818
|
|
Maanikyappa
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-001-002/010290
(VITHALAPUR)
|
3646001000NRG24010220240411026
|
01/02/2024
|
Mogulamma
|
3646001WL034817
|
Mogulamma
|
50933601
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2153847819
|
|
Mogulamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-001-002/010345
(VITHALAPUR)
|
3646001000NRG24010220240411016
|
01/02/2024
|
Shanthamma
|
3646001WL034816
|
Shanthamma
|
50933601
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2153847809
|
|
Shanthamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-001-002/010359
(VITHALAPUR)
|
3646001000NRG24010220240411027
|
01/02/2024
|
Hanmanthu
|
3646001WL034817
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
845
|
845
|
Processed
|
25/03/2024
|
|
2153847807
|
|
Hanmanthu
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-001-002/010359
(VITHALAPUR)
|
3646001000NRG24010220240411028
|
01/02/2024
|
Mogulamma
|
3646001WL034817
|
Mogulamma
|
50933601
|
SBIN0000DOP
|
845
|
845
|
Processed
|
25/03/2024
|
|
2153847812
|
|
Mogulamma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-001-002/010361
(VITHALAPUR)
|
3646001000NRG24010220240411030
|
01/02/2024
|
anantamma
|
3646001WL034817
|
anantamma
|
50933601
|
SBIN0000DOP
|
845
|
845
|
Processed
|
25/03/2024
|
|
2153847806
|
|
anantamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-001-002/010361
(VITHALAPUR)
|
3646001000NRG24010220240411029
|
01/02/2024
|
Chinna Narsappa
|
3646001WL034817
|
Chinna Narsappa
|
50933601
|
SBIN0000DOP
|
845
|
845
|
Processed
|
25/03/2024
|
|
2153847824
|
|
Chinna Narsappa
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-001-002/010436
(VITHALAPUR)
|
3646001000NRG24010220240411017
|
01/02/2024
|
Kistappa
|
3646001WL034816
|
Kistappa
|
50933601
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2153847814
|
|
Kistappa
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-001-002/010464
(VITHALAPUR)
|
3646001000NRG24010220240411018
|
01/02/2024
|
pakiramma
|
3646001WL034816
|
pakiramma
|
50933601
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2153847822
|
|
pakiramma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-001-002/010511
(VITHALAPUR)
|
3646001000NRG24010220240411031
|
01/02/2024
|
Ashappa
|
3646001WL034817
|
Ashappa
|
50933601
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2153847817
|
|
Ashappa
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-001-002/010511
(VITHALAPUR)
|
3646001000NRG24010220240411032
|
01/02/2024
|
Shyamamma
|
3646001WL034817
|
Shyamamma
|
50933601
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2153847826
|
|
Shyamamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-001-002/010512
(VITHALAPUR)
|
3646001000NRG24010220240411021
|
01/02/2024
|
Mogulamma
|
3646001WL034816
|
Mogulamma
|
50933601
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2153847811
|
|
Mogulamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-001-002/010512
(VITHALAPUR)
|
3646001000NRG24010220240411020
|
01/02/2024
|
Narsappa
|
3646001WL034816
|
Narsappa
|
50933601
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2153847810
|
|
Narsappa
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-001-002/010520
(VITHALAPUR)
|
3646001000NRG24010220240411033
|
01/02/2024
|
Hanmanthu
|
3646001WL034817
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2153847821
|
|
Hanmanthu
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-002-003/010154
(MOGALA MADAKA)
|
3646001000NRG24010220240410834
|
01/02/2024
|
Devendar
|
3646001WL034755
|
Devendar
|
50933601
|
SBIN0000DOP
|
156
|
156
|
Processed
|
25/03/2024
|
|
2153847831
|
|
Devendar
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-002-003/010574
(MOGALA MADAKA)
|
3646001000NRG24010220240410837
|
01/02/2024
|
Ramu
|
3646001WL034755
|
Ramu
|
50933601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153847825
|
|
Ramu
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-002-003/010574
(MOGALA MADAKA)
|
3646001000NRG24010220240410836
|
01/02/2024
|
Santamma
|
3646001WL034755
|
Santamma
|
50933601
|
SBIN0000DOP
|
781
|
781
|
Processed
|
25/03/2024
|
|
2153847815
|
|
Santamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-002-003/010583
(MOGALA MADAKA)
|
3646001000NRG24010220240410838
|
01/02/2024
|
Sandamma
|
3646001WL034755
|
Sandamma
|
50933601
|
SBIN0000DOP
|
469
|
469
|
Processed
|
25/03/2024
|
|
2153847827
|
|
Sandamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-029-001/010455
(SUDDAVANDA)
|
3646001000NRG24010220240410841
|
01/02/2024
|
Raju
|
3646001WL034755
|
Raju
|
50933601
|
SBIN0000DOP
|
156
|
156
|
Processed
|
25/03/2024
|
|
2153847828
|
|
Raju
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-029-001/010458
(SUDDAVANDA)
|
3646001000NRG24010220240410842
|
01/02/2024
|
Narayana
|
3646001WL034755
|
Narayana
|
50933601
|
SBIN0000DOP
|
469
|
469
|
Processed
|
25/03/2024
|
|
2153847816
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27913
|
27913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27913
|
27913
|
|
|
|
|
|
|
|