|
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-46-001-012-020/010044
(UDMALGIDDA)
|
3646001000NRG24180820230357276
|
18/08/2023
|
Balappa
|
3646001WL019469
|
Balappa
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711971
|
|
Balappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-012-020/010069
(UDMALGIDDA)
|
3646001000NRG24180820230357277
|
18/08/2023
|
Usenthamma
|
3646001WL019469
|
Usenthamma
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711972
|
|
Usenthamma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-012-020/010070
(UDMALGIDDA)
|
3646001000NRG24180820230357258
|
18/08/2023
|
Kishtappa
|
3646001WL019466
|
Kishtappa
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268711973
|
|
Kishtappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-012-020/010080
(UDMALGIDDA)
|
3646001000NRG24180820230357259
|
18/08/2023
|
Huseain Sab
|
3646001WL019466
|
Huseain Sab
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268711946
|
|
Huseain Sab
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-012-020/010099
(UDMALGIDDA)
|
3646001000NRG24180820230357278
|
18/08/2023
|
razeeya begam
|
3646001WL019469
|
razeeya begam
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711953
|
|
razeeya begam
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-012-020/010151
(UDMALGIDDA)
|
3646001000NRG24180820230357279
|
18/08/2023
|
Mogulamma
|
3646001WL019469
|
Mogulamma
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711959
|
|
Mogulamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-012-020/010210
(UDMALGIDDA)
|
3646001000NRG24180820230357280
|
18/08/2023
|
laxmi
|
3646001WL019469
|
laxmi
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711952
|
|
laxmi
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-012-020/010225
(UDMALGIDDA)
|
3646001000NRG24180820230357282
|
18/08/2023
|
Joythi
|
3646001WL019469
|
Joythi
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711970
|
|
Joythi
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-012-020/010225
(UDMALGIDDA)
|
3646001000NRG24180820230357281
|
18/08/2023
|
Saabamma
|
3646001WL019469
|
Saabamma
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711964
|
|
Saabamma
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-012-020/010299
(UDMALGIDDA)
|
3646001000NRG24180820230357283
|
18/08/2023
|
Danamma
|
3646001WL019469
|
Danamma
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711960
|
|
Danamma
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-012-020/010336
(UDMALGIDDA)
|
3646001000NRG24180820230357284
|
18/08/2023
|
Mallappa
|
3646001WL019469
|
Mallappa
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711974
|
|
Mallappa
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-012-020/010336
(UDMALGIDDA)
|
3646001000NRG24180820230357285
|
18/08/2023
|
Savithramma
|
3646001WL019469
|
Savithramma
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711975
|
|
Savithramma
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-012-020/010346
(UDMALGIDDA)
|
3646001000NRG24180820230357286
|
18/08/2023
|
Narsamma
|
3646001WL019469
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711963
|
|
Narsamma
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-012-020/010405
(UDMALGIDDA)
|
3646001000NRG24180820230357275
|
18/08/2023
|
Hanumamma
|
3646001WL019468
|
Hanumamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268711976
|
|
Hanumamma
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-012-020/010420
(UDMALGIDDA)
|
3646001000NRG24180820230357288
|
18/08/2023
|
Manikyamma
|
3646001WL019469
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711958
|
|
Manikyamma
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-012-020/010420
(UDMALGIDDA)
|
3646001000NRG24180820230357287
|
18/08/2023
|
Narsappa
|
3646001WL019469
|
Narsappa
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711957
|
|
Narsappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-012-020/010431
(UDMALGIDDA)
|
3646001000NRG24180820230357289
|
18/08/2023
|
Bheemappa
|
3646001WL019469
|
Bheemappa
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7268711965
|
|
Bheemappa
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-014-022/010010
(DAMARAGIDDA)
|
3646001000NRG24180820230357233
|
18/08/2023
|
Raamulamma
|
3646001WL019460
|
Raamulamma
|
50940701
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7268711951
|
|
Raamulamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-014-022/010027
(DAMARAGIDDA)
|
3646001000NRG24180820230357224
|
18/08/2023
|
Kishtamma
|
3646001WL019459
|
Kishtamma
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268711983
|
|
Kishtamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-014-022/010027
(DAMARAGIDDA)
|
3646001000NRG24180820230357223
|
18/08/2023
|
Venkatappa
|
3646001WL019459
|
Venkatappa
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268711982
|
|
Venkatappa
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-014-022/010239
(DAMARAGIDDA)
|
3646001000NRG24180820230357234
|
18/08/2023
|
Vasanthappa
|
3646001WL019460
|
Vasanthappa
|
50940701
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7268711954
|
|
Vasanthappa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-014-022/010379
(DAMARAGIDDA)
|
3646001000NRG24180820230357236
|
18/08/2023
|
Basappa
|
3646001WL019460
|
Basappa
|
50940701
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7268711981
|
|
Basappa
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-014-022/010379
(DAMARAGIDDA)
|
3646001000NRG24180820230357235
|
18/08/2023
|
Lalithamma
|
3646001WL019460
|
Lalithamma
|
50940701
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7268711980
|
|
Lalithamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-014-022/010516
(DAMARAGIDDA)
|
3646001000NRG24180820230357238
|
18/08/2023
|
Venkatamma
|
3646001WL019460
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7268711968
|
|
Venkatamma
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-014-022/010578
(DAMARAGIDDA)
|
3646001000NRG24180820230357225
|
18/08/2023
|
edamma
|
3646001WL019459
|
edamma
|
50940701
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7268711947
|
|
edamma
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-014-022/010599
(DAMARAGIDDA)
|
3646001000NRG24180820230357217
|
18/08/2023
|
Mallappa
|
3646001WL019458
|
Mallappa
|
50940701
|
SBIN0000DOP
|
271
|
271
|
Processed
|
09/11/2023
|
|
7268711950
|
|
Mallappa
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-014-022/010778
(DAMARAGIDDA)
|
3646001000NRG24180820230357240
|
18/08/2023
|
Suresh
|
3646001WL019460
|
Suresh
|
50940701
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7268711956
|
|
Suresh
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-014-022/010971
(DAMARAGIDDA)
|
3646001000NRG24180820230357255
|
18/08/2023
|
lalitha
|
3646001WL019465
|
lalitha
|
50940701
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
7268711969
|
|
lalitha
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-014-022/010971
(DAMARAGIDDA)
|
3646001000NRG24180820230357254
|
18/08/2023
|
Srinu
|
3646001WL019465
|
Srinu
|
50940701
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
7268711962
|
|
Srinu
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-014-022/010980
(DAMARAGIDDA)
|
3646001000NRG24180820230357241
|
18/08/2023
|
Govindappa
|
3646001WL019460
|
Govindappa
|
50940701
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7268711955
|
|
Govindappa
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-014-022/011331
(DAMARAGIDDA)
|
3646001000NRG24180820230357256
|
18/08/2023
|
Ganesh
|
3646001WL019465
|
Ganesh
|
50940701
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
7268711966
|
|
Ganesh
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-014-022/011331
(DAMARAGIDDA)
|
3646001000NRG24180820230357257
|
18/08/2023
|
Savitramma
|
3646001WL019465
|
Savitramma
|
50940701
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
7268711967
|
|
Savitramma
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-022-029/010072
(MADDELBEED)
|
3646001000NRG24180820230357291
|
18/08/2023
|
Anjilamma
|
3646001WL019470
|
Anjilamma
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268711977
|
|
Anjilamma
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-022-029/010104
(MADDELBEED)
|
3646001000NRG24180820230357292
|
18/08/2023
|
Manemma
|
3646001WL019470
|
Manemma
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268711961
|
|
Manemma
|
()
|
|
35
|
DAMARAGIDDA
|
TS-46-001-022-029/010138
(MADDELBEED)
|
3646001000NRG24180820230357293
|
18/08/2023
|
Basamma
|
3646001WL019470
|
Basamma
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268711949
|
|
Basamma
|
()
|
|
36
|
DAMARAGIDDA
|
TS-46-001-022-029/010202
(MADDELBEED)
|
3646001000NRG24180820230357294
|
18/08/2023
|
bujjamma
|
3646001WL019470
|
bujjamma
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268711948
|
|
bujjamma
|
()
|
|
37
|
DAMARAGIDDA
|
TS-46-001-022-029/010299
(MADDELBEED)
|
3646001000NRG24180820230357295
|
18/08/2023
|
Bassappa
|
3646001WL019470
|
Bassappa
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268711978
|
|
Bassappa
|
()
|
|
38
|
DAMARAGIDDA
|
TS-46-001-022-029/010367
(MADDELBEED)
|
3646001000NRG24180820230357297
|
18/08/2023
|
Venkatamma
|
3646001WL019470
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268711979
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33246
|
33246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33246
|
33246
|
|
|
|
|
|
|
|