|
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-46-001-006-009/010025
(KANUKURTHY)
|
3646001000NRG24151120230386477
|
15/11/2023
|
Venkatesh
|
3646001WL027241
|
Venkatesh
|
50940701
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
01/01/2024
|
|
9016290221
|
|
Venkatesh
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-006-009/010078
(KANUKURTHY)
|
3646001000NRG24151120230386456
|
15/11/2023
|
Masanamma
|
3646001WL027235
|
Masanamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016290212
|
|
Masanamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/010099
(KANUKURTHY)
|
3646001000NRG24151120230386462
|
15/11/2023
|
Padmamma
|
3646001WL027238
|
Padmamma
|
50940701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
9016290197
|
|
Padmamma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-006-009/010134
(KANUKURTHY)
|
3646001000NRG24151120230386457
|
15/11/2023
|
Masanamma
|
3646001WL027235
|
Masanamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016290219
|
|
Masanamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-006-009/010201
(KANUKURTHY)
|
3646001000NRG24151120230386463
|
15/11/2023
|
Narsamma
|
3646001WL027238
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
9016290198
|
|
Narsamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-006-009/010204
(KANUKURTHY)
|
3646001000NRG24151120230386458
|
15/11/2023
|
Susheelamm
|
3646001WL027236
|
Susheelamm
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016290199
|
|
Susheelamm
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-006-009/010250
(KANUKURTHY)
|
3646001000NRG24151120230386436
|
15/11/2023
|
Sayamma
|
3646001WL027229
|
Sayamma
|
50940701
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016290205
|
|
Sayamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-006-009/010268
(KANUKURTHY)
|
3646001000NRG24151120230386464
|
15/11/2023
|
Narsamma
|
3646001WL027238
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
9016290206
|
|
Narsamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-006-009/010282
(KANUKURTHY)
|
3646001000NRG24151120230386465
|
15/11/2023
|
Lakshmamma
|
3646001WL027238
|
Lakshmamma
|
50940701
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
9016290207
|
|
Lakshmamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-006-009/010344
(KANUKURTHY)
|
3646001000NRG24151120230386459
|
15/11/2023
|
Mallamma
|
3646001WL027236
|
Mallamma
|
50940701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016290222
|
|
Mallamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-011-019/010189
(GADIMUNKANPALLE)
|
3646001000NRG24151120230386502
|
15/11/2023
|
Amina Bee
|
3646001WL027245
|
Amina Bee
|
50940701
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016290215
|
|
Amina Bee
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-011-019/010319
(GADIMUNKANPALLE)
|
3646001000NRG24151120230386503
|
15/11/2023
|
Mahimuda Begum
|
3646001WL027245
|
Mahimuda Begum
|
50940701
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016290216
|
|
Mahimuda Begum
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-011-019/010365
(GADIMUNKANPALLE)
|
3646001000NRG24151120230386504
|
15/11/2023
|
Katal bee
|
3646001WL027245
|
Katal bee
|
50940701
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016290224
|
|
Katal bee
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-011-019/010375
(GADIMUNKANPALLE)
|
3646001000NRG24151120230386505
|
15/11/2023
|
vasantha
|
3646001WL027245
|
vasantha
|
50940701
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016290200
|
|
vasantha
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-011-019/010388
(GADIMUNKANPALLE)
|
3646001000NRG24151120230386024
|
15/11/2023
|
Vasantha
|
3646001WL027116
|
Vasantha
|
50940701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016290201
|
|
Vasantha
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-013-021/010290
(SAJNAPUR)
|
3646001000NRG24151120230386454
|
15/11/2023
|
Lalamma
|
3646001WL027234
|
Lalamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016290211
|
|
Lalamma
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-013-021/010491
(SAJNAPUR)
|
3646001000NRG24151120230386460
|
15/11/2023
|
Nagamma
|
3646001WL027237
|
Nagamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016290210
|
|
Nagamma
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-016-025/010018
(KYATANPALLE)
|
3646001000NRG24151120230385918
|
15/11/2023
|
Venkatamma
|
3646001WL027091
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016290202
|
|
Venkatamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-016-025/010125
(KYATANPALLE)
|
3646001000NRG24151120230385919
|
15/11/2023
|
Ananthamma
|
3646001WL027091
|
Ananthamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016290203
|
|
Ananthamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-016-025/010134
(KYATANPALLE)
|
3646001000NRG24151120230385934
|
15/11/2023
|
Narsamma
|
3646001WL027095
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016290204
|
|
Narsamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-017-026/010256
(VATHUGUNDLA)
|
3646001000NRG24151120230385946
|
15/11/2023
|
Lalappa
|
3646001WL027100
|
Lalappa
|
50940701
|
SBIN0000DOP
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016290217
|
|
Lalappa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-017-026/010257
(VATHUGUNDLA)
|
3646001000NRG24151120230385948
|
15/11/2023
|
Chinna Gajalappa
|
3646001WL027100
|
Chinna Gajalappa
|
50940701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
01/01/2024
|
|
9016290213
|
|
Chinna Gajalappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-017-026/010257
(VATHUGUNDLA)
|
3646001000NRG24151120230385949
|
15/11/2023
|
Radha
|
3646001WL027100
|
Radha
|
50940701
|
SBIN0000DOP
|
343
|
343
|
Processed
|
01/01/2024
|
|
9016290214
|
|
Radha
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-017-026/010290
(VATHUGUNDLA)
|
3646001000NRG24151120230385950
|
15/11/2023
|
Pedda Manikyappa
|
3646001WL027100
|
Pedda Manikyappa
|
50940701
|
SBIN0000DOP
|
172
|
172
|
Processed
|
01/01/2024
|
|
9016290218
|
|
Pedda Manikyappa
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-017-026/010290
(VATHUGUNDLA)
|
3646001000NRG24151120230385951
|
15/11/2023
|
venkatesh
|
3646001WL027100
|
venkatesh
|
50940701
|
SBIN0000DOP
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016290223
|
|
venkatesh
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-017-026/010292
(VATHUGUNDLA)
|
3646001000NRG24151120230385952
|
15/11/2023
|
Satyamma
|
3646001WL027100
|
Satyamma
|
50940701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
01/01/2024
|
|
9016290208
|
|
Satyamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-017-026/010539
(VATHUGUNDLA)
|
3646001000NRG24151120230385954
|
15/11/2023
|
bheemamma
|
3646001WL027100
|
bheemamma
|
50940701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
01/01/2024
|
|
9016290220
|
|
bheemamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-017-026/010539
(VATHUGUNDLA)
|
3646001000NRG24151120230385953
|
15/11/2023
|
Tirumalappa
|
3646001WL027100
|
Tirumalappa
|
50940701
|
SBIN0000DOP
|
686
|
686
|
Processed
|
01/01/2024
|
|
9016290209
|
|
Tirumalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31448
|
31448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31448
|
31448
|
|
|
|
|
|
|
|