|
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-46-001-004-006/010004
(NARSAPUR)
|
3646001000NRG24091120230384938
|
09/11/2023
|
Narayana
|
3646001WL026693
|
Narayana
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7968588362
|
|
Narayana
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-006-009/010440
(KANUKURTHY)
|
3646001000NRG24081120230384816
|
09/11/2023
|
Kistappa
|
3646001WL026641
|
Kistappa
|
50940701
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/11/2023
|
|
7968588372
|
|
Kistappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-006-009/010710
(KANUKURTHY)
|
3646001000NRG24081120230384817
|
09/11/2023
|
Manemma
|
3646001WL026641
|
Manemma
|
50940701
|
SBIN0000DOP
|
537
|
537
|
Processed
|
24/11/2023
|
|
7968588348
|
|
Manemma
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-007-010/010034
(MALREDDIPALLE)
|
3646001000NRG24091120230384944
|
09/11/2023
|
Poshamma
|
3646001WL026697
|
Poshamma
|
50940701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/11/2023
|
|
7968588354
|
|
Poshamma
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-007-010/010195
(MALREDDIPALLE)
|
3646001000NRG24091120230384945
|
09/11/2023
|
narasappa
|
3646001WL026697
|
narasappa
|
50940701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/11/2023
|
|
7968588355
|
|
narasappa
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-007-010/010285
(MALREDDIPALLE)
|
3646001000NRG24091120230384946
|
09/11/2023
|
Adiveamma
|
3646001WL026697
|
Adiveamma
|
50940701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/11/2023
|
|
7968588349
|
|
Adiveamma
|
()
|
|
7
|
DAMARAGIDDA
|
TS-46-001-007-010/010307
(MALREDDIPALLE)
|
3646001000NRG24091120230384947
|
09/11/2023
|
Ramulamma
|
3646001WL026697
|
Ramulamma
|
50940701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/11/2023
|
|
7968588361
|
|
Ramulamma
|
()
|
|
8
|
DAMARAGIDDA
|
TS-46-001-007-010/010332
(MALREDDIPALLE)
|
3646001000NRG24091120230384948
|
09/11/2023
|
Manikyamma
|
3646001WL026697
|
Manikyamma
|
50940701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/11/2023
|
|
7968588350
|
|
Manikyamma
|
()
|
|
9
|
DAMARAGIDDA
|
TS-46-001-007-010/010333
(MALREDDIPALLE)
|
3646001000NRG24091120230384960
|
09/11/2023
|
Jayasri
|
3646001WL026704
|
Jayasri
|
50940701
|
SBIN0000DOP
|
234
|
234
|
Processed
|
24/11/2023
|
|
7968588351
|
|
Jayasri
|
()
|
|
10
|
DAMARAGIDDA
|
TS-46-001-007-010/010339
(MALREDDIPALLE)
|
3646001000NRG24091120230384950
|
09/11/2023
|
Mahapal
|
3646001WL026697
|
Mahapal
|
50940701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/11/2023
|
|
7968588352
|
|
Mahapal
|
()
|
|
11
|
DAMARAGIDDA
|
TS-46-001-007-010/010465
(MALREDDIPALLE)
|
3646001000NRG24091120230384951
|
09/11/2023
|
Shivakumar
|
3646001WL026697
|
Shivakumar
|
50940701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/11/2023
|
|
7968588353
|
|
Shivakumar
|
()
|
|
12
|
DAMARAGIDDA
|
TS-46-001-007-010/010513
(MALREDDIPALLE)
|
3646001000NRG24091120230384957
|
09/11/2023
|
Kistappa
|
3646001WL026702
|
Kistappa
|
50940701
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7968588359
|
|
Kistappa
|
()
|
|
13
|
DAMARAGIDDA
|
TS-46-001-007-010/010596
(MALREDDIPALLE)
|
3646001000NRG24091120230384952
|
09/11/2023
|
swaropa
|
3646001WL026697
|
swaropa
|
50940701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
24/11/2023
|
|
7968588370
|
|
swaropa
|
()
|
|
14
|
DAMARAGIDDA
|
TS-46-001-012-020/010004
(UDMALGIDDA)
|
3646001000NRG24091120230384961
|
09/11/2023
|
Balachandhar
|
3646001WL026705
|
Balachandhar
|
50940701
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
24/11/2023
|
|
7968588373
|
|
Balachandhar
|
()
|
|
15
|
DAMARAGIDDA
|
TS-46-001-012-020/010075
(UDMALGIDDA)
|
3646001000NRG24091120230385004
|
09/11/2023
|
Ananthayya
|
3646001WL026732
|
Ananthayya
|
50940701
|
SBIN0000DOP
|
654
|
654
|
Processed
|
24/11/2023
|
|
7968588374
|
|
Ananthayya
|
()
|
|
16
|
DAMARAGIDDA
|
TS-46-001-012-020/010162
(UDMALGIDDA)
|
3646001000NRG24091120230384962
|
09/11/2023
|
Sayappa
|
3646001WL026705
|
Sayappa
|
50940701
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
24/11/2023
|
|
7968588365
|
|
Sayappa
|
()
|
|
17
|
DAMARAGIDDA
|
TS-46-001-012-020/010235
(UDMALGIDDA)
|
3646001000NRG24091120230384966
|
09/11/2023
|
Gajalappa
|
3646001WL026707
|
Gajalappa
|
50940701
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
24/11/2023
|
|
7968588358
|
|
Gajalappa
|
()
|
|
18
|
DAMARAGIDDA
|
TS-46-001-012-020/010235
(UDMALGIDDA)
|
3646001000NRG24091120230384967
|
09/11/2023
|
Narsamma
|
3646001WL026707
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
24/11/2023
|
|
7968588371
|
|
Narsamma
|
()
|
|
19
|
DAMARAGIDDA
|
TS-46-001-012-020/010405
(UDMALGIDDA)
|
3646001000NRG24091120230385005
|
09/11/2023
|
Hanumamma
|
3646001WL026732
|
Hanumamma
|
50940701
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
24/11/2023
|
|
7968588341
|
|
Hanumamma
|
()
|
|
20
|
DAMARAGIDDA
|
TS-46-001-014-022/010178
(DAMARAGIDDA)
|
3646001000NRG24091120230384904
|
09/11/2023
|
Govindamma
|
3646001WL026689
|
Govindamma
|
50940701
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
24/11/2023
|
|
7968588357
|
|
Govindamma
|
()
|
|
21
|
DAMARAGIDDA
|
TS-46-001-014-022/010178
(DAMARAGIDDA)
|
3646001000NRG24091120230384903
|
09/11/2023
|
Mallappa
|
3646001WL026689
|
Mallappa
|
50940701
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
24/11/2023
|
|
7968588356
|
|
Mallappa
|
()
|
|
22
|
DAMARAGIDDA
|
TS-46-001-014-022/010179
(DAMARAGIDDA)
|
3646001000NRG24091120230384906
|
09/11/2023
|
Laxmi
|
3646001WL026689
|
Laxmi
|
50940701
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
24/11/2023
|
|
7968588367
|
|
Laxmi
|
()
|
|
23
|
DAMARAGIDDA
|
TS-46-001-014-022/010578
(DAMARAGIDDA)
|
3646001000NRG24091120230384907
|
09/11/2023
|
edamma
|
3646001WL026689
|
edamma
|
50940701
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
24/11/2023
|
|
7968588368
|
|
edamma
|
()
|
|
24
|
DAMARAGIDDA
|
TS-46-001-014-022/010599
(DAMARAGIDDA)
|
3646001000NRG24091120230384923
|
09/11/2023
|
Mallappa
|
3646001WL026691
|
Mallappa
|
50940701
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
24/11/2023
|
|
7968588369
|
|
Mallappa
|
()
|
|
25
|
DAMARAGIDDA
|
TS-46-001-017-026/010285
(VATHUGUNDLA)
|
3646001000NRG24081120230384482
|
09/11/2023
|
Chinna Manikyappa
|
3646001WL026546
|
Chinna Manikyappa
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7968588364
|
|
Chinna Manikyappa
|
()
|
|
26
|
DAMARAGIDDA
|
TS-46-001-017-026/010285
(VATHUGUNDLA)
|
3646001000NRG24081120230384481
|
09/11/2023
|
Narsingamma
|
3646001WL026546
|
Narsingamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7968588363
|
|
Narsingamma
|
()
|
|
27
|
DAMARAGIDDA
|
TS-46-001-017-026/010292
(VATHUGUNDLA)
|
3646001000NRG24081120230384483
|
09/11/2023
|
Satyamma
|
3646001WL026546
|
Satyamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7968588346
|
|
Satyamma
|
()
|
|
28
|
DAMARAGIDDA
|
TS-46-001-017-026/010379
(VATHUGUNDLA)
|
3646001000NRG24081120230384484
|
09/11/2023
|
Yellamma
|
3646001WL026546
|
Yellamma
|
50940701
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7968588360
|
|
Yellamma
|
()
|
|
29
|
DAMARAGIDDA
|
TS-46-001-021-018/010029
(PIDEMPALLY)
|
3646001000NRG24091120230384978
|
09/11/2023
|
Nagamma
|
3646001WL026715
|
Nagamma
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/11/2023
|
|
7968588344
|
|
Nagamma
|
()
|
|
30
|
DAMARAGIDDA
|
TS-46-001-021-018/010030
(PIDEMPALLY)
|
3646001000NRG24091120230384974
|
09/11/2023
|
Venkatamma
|
3646001WL026712
|
Venkatamma
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/11/2023
|
|
7968588345
|
|
Venkatamma
|
()
|
|
31
|
DAMARAGIDDA
|
TS-46-001-021-018/010043
(PIDEMPALLY)
|
3646001000NRG24091120230384975
|
09/11/2023
|
Chandramma
|
3646001WL026712
|
Chandramma
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/11/2023
|
|
7968588343
|
|
Chandramma
|
()
|
|
32
|
DAMARAGIDDA
|
TS-46-001-021-018/010178
(PIDEMPALLY)
|
3646001000NRG24091120230384985
|
09/11/2023
|
Lalamma
|
3646001WL026719
|
Lalamma
|
50940701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/11/2023
|
|
7968588347
|
|
Lalamma
|
()
|
|
33
|
DAMARAGIDDA
|
TS-46-001-022-029/010035
(MADDELBEED)
|
3646001000NRG24081120230384504
|
09/11/2023
|
mallesh
|
3646001WL026556
|
mallesh
|
50940701
|
SBIN0000DOP
|
1625
|
1625
|
Processed
|
24/11/2023
|
|
7968588366
|
|
mallesh
|
()
|
|
34
|
DAMARAGIDDA
|
TS-46-001-022-029/010035
(MADDELBEED)
|
3646001000NRG24081120230384503
|
09/11/2023
|
Neelamma
|
3646001WL026556
|
Neelamma
|
50940701
|
SBIN0000DOP
|
1625
|
1625
|
Processed
|
24/11/2023
|
|
7968588342
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34221
|
34221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34221
|
34221
|
|
|
|
|
|
|
|