|
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
|
MAKTHAL
|
TS-46-006-004-005/010058
(KACHWAR)
|
3646006000NRG24080220240416036
|
08/02/2024
|
Bhaargavi
|
3646006WL035576
|
Bhaargavi
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157924511
|
|
Bhaargavi
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010058
(KACHWAR)
|
3646006000NRG24080220240416035
|
08/02/2024
|
Bhaaskar Goud
|
3646006WL035576
|
Bhaaskar Goud
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157924512
|
|
Bhaaskar Goud
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/010290
(KACHWAR)
|
3646006000NRG24080220240416037
|
08/02/2024
|
Anantha Reddy
|
3646006WL035576
|
Anantha Reddy
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157924524
|
|
Anantha Reddy
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-008-021/010252
(GOLLA[ALLY)
|
3646006000NRG24080220240416041
|
08/02/2024
|
laxmi
|
3646006WL035579
|
laxmi
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157924497
|
|
laxmi
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-014-024/010001
(BHOOTHPUR)
|
3646006000NRG24080220240416077
|
08/02/2024
|
Baagyamma
|
3646006WL035585
|
Baagyamma
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924499
|
|
Baagyamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-014-024/010068
(BHOOTHPUR)
|
3646006000NRG24080220240416110
|
08/02/2024
|
Jyothi
|
3646006WL035593
|
Jyothi
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157924523
|
|
Jyothi
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-014-024/010068
(BHOOTHPUR)
|
3646006000NRG24080220240416109
|
08/02/2024
|
Lingareddy
|
3646006WL035593
|
Lingareddy
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157924526
|
|
Lingareddy
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-014-024/010068
(BHOOTHPUR)
|
3646006000NRG24080220240416108
|
08/02/2024
|
Naaraayanamma
|
3646006WL035593
|
Naaraayanamma
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157924527
|
|
Naaraayanamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-014-024/010069
(BHOOTHPUR)
|
3646006000NRG24080220240416078
|
08/02/2024
|
Mallamma
|
3646006WL035585
|
Mallamma
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924522
|
|
Mallamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-014-024/010069
(BHOOTHPUR)
|
3646006000NRG24080220240416079
|
08/02/2024
|
sunita
|
3646006WL035585
|
sunita
|
50935301
|
SBIN0000DOP
|
646
|
646
|
Processed
|
25/03/2024
|
|
2157924507
|
|
sunita
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-014-024/010080
(BHOOTHPUR)
|
3646006000NRG24080220240416102
|
08/02/2024
|
Vemkatanna
|
3646006WL035588
|
Vemkatanna
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
25/03/2024
|
|
2157924494
|
|
Vemkatanna
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-014-024/010082
(BHOOTHPUR)
|
3646006000NRG24080220240416103
|
08/02/2024
|
Raamanjayaneyulu
|
3646006WL035589
|
Raamanjayaneyulu
|
50935301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2157924525
|
|
Raamanjayaneyulu
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-014-024/010087
(BHOOTHPUR)
|
3646006000NRG24080220240416080
|
08/02/2024
|
Anamtamma
|
3646006WL035585
|
Anamtamma
|
50935301
|
SBIN0000DOP
|
646
|
646
|
Processed
|
25/03/2024
|
|
2157924500
|
|
Anamtamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-014-024/010090
(BHOOTHPUR)
|
3646006000NRG24080220240416082
|
08/02/2024
|
ananthamma
|
3646006WL035585
|
ananthamma
|
50935301
|
SBIN0000DOP
|
646
|
646
|
Processed
|
25/03/2024
|
|
2157924496
|
|
ananthamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-014-024/010090
(BHOOTHPUR)
|
3646006000NRG24080220240416081
|
08/02/2024
|
Yerra Amjamma
|
3646006WL035585
|
Yerra Amjamma
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924495
|
|
Yerra Amjamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-014-024/010091
(BHOOTHPUR)
|
3646006000NRG24080220240416083
|
08/02/2024
|
Jamgili Saavaaranna
|
3646006WL035585
|
Jamgili Saavaaranna
|
50935301
|
SBIN0000DOP
|
323
|
323
|
Processed
|
25/03/2024
|
|
2157924501
|
|
Jamgili Saavaaranna
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-014-024/010116
(BHOOTHPUR)
|
3646006000NRG24080220240416084
|
08/02/2024
|
Anjappa
|
3646006WL035585
|
Anjappa
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924521
|
|
Anjappa
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-014-024/010161
(BHOOTHPUR)
|
3646006000NRG24080220240416101
|
08/02/2024
|
Narsimulu
|
3646006WL035587
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
25/03/2024
|
|
2157924502
|
|
Narsimulu
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-014-024/010191
(BHOOTHPUR)
|
3646006000NRG24080220240416107
|
08/02/2024
|
manemma
|
3646006WL035592
|
manemma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
25/03/2024
|
|
2157924528
|
|
manemma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-014-024/010211
(BHOOTHPUR)
|
3646006000NRG24080220240416106
|
08/02/2024
|
Pedda Vemkatanna
|
3646006WL035591
|
Pedda Vemkatanna
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
25/03/2024
|
|
2157924520
|
|
Pedda Vemkatanna
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-014-024/010231
(BHOOTHPUR)
|
3646006000NRG24080220240416085
|
08/02/2024
|
Padmamma
|
3646006WL035585
|
Padmamma
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924519
|
|
Padmamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-014-024/010276
(BHOOTHPUR)
|
3646006000NRG24080220240416086
|
08/02/2024
|
Chamd Pasha
|
3646006WL035585
|
Chamd Pasha
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924503
|
|
Chamd Pasha
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-014-024/010363
(BHOOTHPUR)
|
3646006000NRG24080220240416087
|
08/02/2024
|
Lakshmi
|
3646006WL035585
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924518
|
|
Lakshmi
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-014-024/010366
(BHOOTHPUR)
|
3646006000NRG24080220240416088
|
08/02/2024
|
sunita
|
3646006WL035585
|
sunita
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924517
|
|
sunita
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-014-024/010393
(BHOOTHPUR)
|
3646006000NRG24080220240416089
|
08/02/2024
|
Jayamma
|
3646006WL035585
|
Jayamma
|
50935301
|
SBIN0000DOP
|
484
|
484
|
Processed
|
25/03/2024
|
|
2157924508
|
|
Jayamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-014-024/010403
(BHOOTHPUR)
|
3646006000NRG24080220240416091
|
08/02/2024
|
Kishtamma
|
3646006WL035585
|
Kishtamma
|
50935301
|
SBIN0000DOP
|
646
|
646
|
Processed
|
25/03/2024
|
|
2157924505
|
|
Kishtamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-014-024/010403
(BHOOTHPUR)
|
3646006000NRG24080220240416090
|
08/02/2024
|
Kurmanna
|
3646006WL035585
|
Kurmanna
|
50935301
|
SBIN0000DOP
|
646
|
646
|
Processed
|
25/03/2024
|
|
2157924504
|
|
Kurmanna
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-014-024/010409
(BHOOTHPUR)
|
3646006000NRG24080220240416092
|
08/02/2024
|
Narsingappa
|
3646006WL035585
|
Narsingappa
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924516
|
|
Narsingappa
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-014-024/010463
(BHOOTHPUR)
|
3646006000NRG24080220240416100
|
08/02/2024
|
satyamma
|
3646006WL035586
|
satyamma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
25/03/2024
|
|
2157924509
|
|
satyamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-014-024/010470
(BHOOTHPUR)
|
3646006000NRG24080220240416093
|
08/02/2024
|
Narsimulu
|
3646006WL035585
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924506
|
|
Narsimulu
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-014-024/010471
(BHOOTHPUR)
|
3646006000NRG24080220240416095
|
08/02/2024
|
jayamma
|
3646006WL035585
|
jayamma
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924513
|
|
jayamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-014-024/010471
(BHOOTHPUR)
|
3646006000NRG24080220240416094
|
08/02/2024
|
Narsingamma
|
3646006WL035585
|
Narsingamma
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924515
|
|
Narsingamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-014-024/010561
(BHOOTHPUR)
|
3646006000NRG24080220240416104
|
08/02/2024
|
Manjula
|
3646006WL035589
|
Manjula
|
50935301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2157924498
|
|
Manjula
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-014-024/010628
(BHOOTHPUR)
|
3646006000NRG24080220240416097
|
08/02/2024
|
Balraj
|
3646006WL035585
|
Balraj
|
50935301
|
SBIN0000DOP
|
484
|
484
|
Processed
|
25/03/2024
|
|
2157924510
|
|
Balraj
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-014-024/010635
(BHOOTHPUR)
|
3646006000NRG24080220240416105
|
08/02/2024
|
Anjamma
|
3646006WL035590
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
25/03/2024
|
|
2157924529
|
|
Anjamma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-014-024/010643
(BHOOTHPUR)
|
3646006000NRG24080220240416098
|
08/02/2024
|
ChennaReddy
|
3646006WL035585
|
ChennaReddy
|
50935301
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2157924514
|
|
ChennaReddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33822
|
33822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33822
|
33822
|
|
|
|
|
|
|
|