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-46-001-002-003/010002 (MOGALA MADAKA)
|
3646001000NRG24060620230226729
|
09/06/2023
|
Laxmi
|
3646001WL009951
|
Laxmi
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558871
|
|
Laxmi
|
()
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010002 (MOGALA MADAKA)
|
3646001000NRG24060620230226728
|
09/06/2023
|
Narsamulu
|
3646001WL009951
|
Narsamulu
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558870
|
|
Narsamulu
|
()
|
3
|
DAMARAGIDDA
|
TS-46-001-002-003/010089 (MOGALA MADAKA)
|
3646001000NRG24060620230226730
|
09/06/2023
|
Chinnamma
|
3646001WL009951
|
Chinnamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558857
|
|
Chinnamma
|
()
|
4
|
DAMARAGIDDA
|
TS-46-001-002-003/010090 (MOGALA MADAKA)
|
3646001000NRG24060620230226732
|
09/06/2023
|
Hanmantu
|
3646001WL009951
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558859
|
|
Hanmantu
|
()
|
5
|
DAMARAGIDDA
|
TS-46-001-002-003/010090 (MOGALA MADAKA)
|
3646001000NRG24060620230226731
|
09/06/2023
|
Naarandamma
|
3646001WL009951
|
Naarandamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558858
|
|
Naarandamma
|
()
|
6
|
DAMARAGIDDA
|
TS-46-001-002-003/010108 (MOGALA MADAKA)
|
3646001000NRG24060620230226733
|
09/06/2023
|
Devadanam
|
3646001WL009951
|
Devadanam
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558881
|
|
Devadanam
|
()
|
7
|
DAMARAGIDDA
|
TS-46-001-002-003/010174 (MOGALA MADAKA)
|
3646001000NRG24060620230226735
|
09/06/2023
|
Kishtappa
|
3646001WL009951
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558860
|
|
Kishtappa
|
()
|
8
|
DAMARAGIDDA
|
TS-46-001-002-003/010174 (MOGALA MADAKA)
|
3646001000NRG24060620230226736
|
09/06/2023
|
Narsamma
|
3646001WL009951
|
Narsamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558861
|
|
Narsamma
|
()
|
9
|
DAMARAGIDDA
|
TS-46-001-002-003/010175 (MOGALA MADAKA)
|
3646001000NRG24060620230226737
|
09/06/2023
|
Saayamma
|
3646001WL009951
|
Saayamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558862
|
|
Saayamma
|
()
|
10
|
DAMARAGIDDA
|
TS-46-001-002-003/010274 (MOGALA MADAKA)
|
3646001000NRG24060620230226738
|
09/06/2023
|
Ajalamma
|
3646001WL009951
|
Ajalamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558863
|
|
Ajalamma
|
()
|
11
|
DAMARAGIDDA
|
TS-46-001-002-003/010275 (MOGALA MADAKA)
|
3646001000NRG24060620230226741
|
09/06/2023
|
Anjappa
|
3646001WL009951
|
Anjappa
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558883
|
|
Anjappa
|
()
|
12
|
DAMARAGIDDA
|
TS-46-001-002-003/010275 (MOGALA MADAKA)
|
3646001000NRG24060620230226740
|
09/06/2023
|
Satyamma
|
3646001WL009951
|
Satyamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558884
|
|
Satyamma
|
()
|
13
|
DAMARAGIDDA
|
TS-46-001-002-003/010307 (MOGALA MADAKA)
|
3646001000NRG24060620230226742
|
09/06/2023
|
Devamma
|
3646001WL009951
|
Devamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558864
|
|
Devamma
|
()
|
14
|
DAMARAGIDDA
|
TS-46-001-002-003/010312 (MOGALA MADAKA)
|
3646001000NRG24060620230226743
|
09/06/2023
|
Hanmantu
|
3646001WL009951
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558895
|
|
Hanmantu
|
()
|
15
|
DAMARAGIDDA
|
TS-46-001-002-003/010312 (MOGALA MADAKA)
|
3646001000NRG24060620230226744
|
09/06/2023
|
Laalamma
|
3646001WL009951
|
Laalamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558896
|
|
Laalamma
|
()
|
16
|
DAMARAGIDDA
|
TS-46-001-002-003/010321 (MOGALA MADAKA)
|
3646001000NRG24060620230226745
|
09/06/2023
|
anjappa
|
3646001WL009951
|
anjappa
|
50933601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
03/07/2023
|
|
2978558877
|
|
anjappa
|
()
|
17
|
DAMARAGIDDA
|
TS-46-001-002-003/010497 (MOGALA MADAKA)
|
3646001000NRG24060620230226746
|
09/06/2023
|
Hanmantu
|
3646001WL009951
|
Hanmantu
|
50933601
|
SBIN0000DOP
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978558893
|
|
Hanmantu
|
()
|
18
|
DAMARAGIDDA
|
TS-46-001-002-003/010497 (MOGALA MADAKA)
|
3646001000NRG24060620230226747
|
09/06/2023
|
Savitramma
|
3646001WL009951
|
Savitramma
|
50933601
|
SBIN0000DOP
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978558894
|
|
Savitramma
|
()
|
19
|
DAMARAGIDDA
|
TS-46-001-002-003/010514 (MOGALA MADAKA)
|
3646001000NRG24060620230226748
|
09/06/2023
|
balappa
|
3646001WL009951
|
balappa
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558885
|
|
balappa
|
()
|
20
|
DAMARAGIDDA
|
TS-46-001-002-003/010514 (MOGALA MADAKA)
|
3646001000NRG24060620230226749
|
09/06/2023
|
renuka
|
3646001WL009951
|
renuka
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558886
|
|
renuka
|
()
|
21
|
DAMARAGIDDA
|
TS-46-001-002-003/010540 (MOGALA MADAKA)
|
3646001000NRG24060620230226750
|
09/06/2023
|
Sayappa
|
3646001WL009951
|
Sayappa
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558882
|
|
Sayappa
|
()
|
22
|
DAMARAGIDDA
|
TS-46-001-002-003/010541 (MOGALA MADAKA)
|
3646001000NRG24060620230226753
|
09/06/2023
|
balamma
|
3646001WL009951
|
balamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558887
|
|
balamma
|
()
|
23
|
DAMARAGIDDA
|
TS-46-001-002-003/010541 (MOGALA MADAKA)
|
3646001000NRG24060620230226752
|
09/06/2023
|
Kishtappa
|
3646001WL009951
|
Kishtappa
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558875
|
|
Kishtappa
|
()
|
24
|
DAMARAGIDDA
|
TS-46-001-002-003/010551 (MOGALA MADAKA)
|
3646001000NRG24060620230226754
|
09/06/2023
|
Buggappa
|
3646001WL009951
|
Buggappa
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558878
|
|
Buggappa
|
()
|
25
|
DAMARAGIDDA
|
TS-46-001-002-003/010551 (MOGALA MADAKA)
|
3646001000NRG24060620230226755
|
09/06/2023
|
Ramulamma
|
3646001WL009951
|
Ramulamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558879
|
|
Ramulamma
|
()
|
26
|
DAMARAGIDDA
|
TS-46-001-002-003/010551 (MOGALA MADAKA)
|
3646001000NRG24060620230226756
|
09/06/2023
|
Venkatamma
|
3646001WL009951
|
Venkatamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558880
|
|
Venkatamma
|
()
|
27
|
DAMARAGIDDA
|
TS-46-001-002-003/010560 (MOGALA MADAKA)
|
3646001000NRG24060620230226758
|
09/06/2023
|
Hanmanthu
|
3646001WL009951
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558868
|
|
Hanmanthu
|
()
|
28
|
DAMARAGIDDA
|
TS-46-001-002-003/010560 (MOGALA MADAKA)
|
3646001000NRG24060620230226759
|
09/06/2023
|
Narsamma
|
3646001WL009951
|
Narsamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558867
|
|
Narsamma
|
()
|
29
|
DAMARAGIDDA
|
TS-46-001-002-003/010597 (MOGALA MADAKA)
|
3646001000NRG24060620230226760
|
09/06/2023
|
Manikyamma
|
3646001WL009951
|
Manikyamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558876
|
|
Manikyamma
|
()
|
30
|
DAMARAGIDDA
|
TS-46-001-002-003/010601 (MOGALA MADAKA)
|
3646001000NRG24060620230226763
|
09/06/2023
|
Hanmanthu
|
3646001WL009951
|
Hanmanthu
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558888
|
|
Hanmanthu
|
()
|
31
|
DAMARAGIDDA
|
TS-46-001-002-003/010662 (MOGALA MADAKA)
|
3646001000NRG24060620230226764
|
09/06/2023
|
Eerappa
|
3646001WL009951
|
Eerappa
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558897
|
|
Eerappa
|
()
|
32
|
DAMARAGIDDA
|
TS-46-001-002-003/010662 (MOGALA MADAKA)
|
3646001000NRG24060620230226765
|
09/06/2023
|
Suvartha
|
3646001WL009951
|
Suvartha
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558898
|
|
Suvartha
|
()
|
33
|
DAMARAGIDDA
|
TS-46-001-002-003/010666 (MOGALA MADAKA)
|
3646001000NRG24060620230226766
|
09/06/2023
|
Hanmamma
|
3646001WL009951
|
Hanmamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558869
|
|
Hanmamma
|
()
|
34
|
DAMARAGIDDA
|
TS-46-001-002-003/010667 (MOGALA MADAKA)
|
3646001000NRG24060620230226768
|
09/06/2023
|
Anantappa
|
3646001WL009951
|
Anantappa
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558872
|
|
Anantappa
|
()
|
35
|
DAMARAGIDDA
|
TS-46-001-002-003/010667 (MOGALA MADAKA)
|
3646001000NRG24060620230226769
|
09/06/2023
|
Hanmamma
|
3646001WL009951
|
Hanmamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558873
|
|
Hanmamma
|
()
|
36
|
DAMARAGIDDA
|
TS-46-001-002-003/010667 (MOGALA MADAKA)
|
3646001000NRG24060620230226770
|
09/06/2023
|
Lalamma
|
3646001WL009951
|
Lalamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558874
|
|
Lalamma
|
()
|
37
|
DAMARAGIDDA
|
TS-46-001-002-003/010692 (MOGALA MADAKA)
|
3646001000NRG24060620230226773
|
09/06/2023
|
Ashappa
|
3646001WL009951
|
Ashappa
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558899
|
|
Ashappa
|
()
|
38
|
DAMARAGIDDA
|
TS-46-001-002-003/010750 (MOGALA MADAKA)
|
3646001000NRG24060620230226775
|
09/06/2023
|
anathamma
|
3646001WL009951
|
anathamma
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558866
|
|
anathamma
|
()
|
39
|
DAMARAGIDDA
|
TS-46-001-002-003/010750 (MOGALA MADAKA)
|
3646001000NRG24060620230226774
|
09/06/2023
|
Hanumantu
|
3646001WL009951
|
Hanumantu
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558865
|
|
Hanumantu
|
()
|
40
|
DAMARAGIDDA
|
TS-46-001-002-003/010810 (MOGALA MADAKA)
|
3646001000NRG24060620230226776
|
09/06/2023
|
bharathi
|
3646001WL009951
|
bharathi
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558889
|
|
bharathi
|
()
|
41
|
DAMARAGIDDA
|
TS-46-001-002-003/010810 (MOGALA MADAKA)
|
3646001000NRG24060620230226777
|
09/06/2023
|
raamulu
|
3646001WL009951
|
raamulu
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558890
|
|
raamulu
|
()
|
42
|
DAMARAGIDDA
|
TS-46-001-002-003/010811 (MOGALA MADAKA)
|
3646001000NRG24060620230226778
|
09/06/2023
|
laxmi
|
3646001WL009951
|
laxmi
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558891
|
|
laxmi
|
()
|
43
|
DAMARAGIDDA
|
TS-46-001-002-003/010811 (MOGALA MADAKA)
|
3646001000NRG24060620230226779
|
09/06/2023
|
mogulappa
|
3646001WL009951
|
mogulappa
|
50933601
|
SBIN0000DOP
|
731
|
731
|
Processed
|
03/07/2023
|
|
2978558892
|
|
mogulappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30116
|
30116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30116
|
30116
|
|
|
|
|
|
|
|