|
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-46-006-006-007/010718
(GUDIGANDLA)
|
3646006000NRG24160620230264711
|
16/06/2023
|
Hanmanthu
|
3646006WL011377
|
Hanmanthu
|
00415
|
SBIN0005874
|
555
|
555
|
Processed
|
03/07/2023
|
|
2984098832
|
|
MR KAVALI HANMANTHU
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-013-023/010062
(KATREVPALLE)
|
3646006000NRG24160620230263419
|
16/06/2023
|
Mallesh
|
3646006WL011346
|
Mallesh
|
00415
|
SBIN0005874
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984098831
|
|
MR MALLESH MALLESH
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-013-023/010415
(KATREVPALLE)
|
3646006000NRG24160620230263448
|
16/06/2023
|
Jayamma
|
3646006WL011346
|
Jayamma
|
00415
|
SBIN0005874
|
480
|
480
|
Processed
|
03/07/2023
|
|
2984098846
|
|
JAYAMMA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/010100
(KARNI)
|
3646006000NRG24160620230266146
|
16/06/2023
|
Ramapuram Nandini
|
3646006WL011455
|
Ramapuram Nandini
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098862
|
|
MRS RAMAPURAM NANDINI
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/010156
(KARNI)
|
3646006000NRG24160620230266164
|
16/06/2023
|
Poshamma
|
3646006WL011455
|
Poshamma
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098848
|
|
MS POSHAMMA YERUKALI Y
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/010203
(KARNI)
|
3646006000NRG24160620230266188
|
16/06/2023
|
SNEHA
|
3646006WL011455
|
SNEHA
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098850
|
|
MS GADDAMEEDI SNEHA
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-017-027/010252
(KARNI)
|
3646006000NRG24160620230266214
|
16/06/2023
|
Radika
|
3646006WL011455
|
Radika
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098849
|
|
MS RADHIKA M
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/010343
(KARNI)
|
3646006000NRG24160620230266251
|
16/06/2023
|
Jayamma
|
3646006WL011455
|
Jayamma
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984098856
|
|
MRS POTHRAJ JAYAMMA
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/010424
(KARNI)
|
3646006000NRG24160620230266289
|
16/06/2023
|
Patnam Balaraju
|
3646006WL011455
|
Patnam Balaraju
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098853
|
|
MR PATNAM BALARAJU
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/010832
(KARNI)
|
3646006000NRG24160620230266398
|
16/06/2023
|
Naresh Kumar
|
3646006WL011455
|
Naresh Kumar
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098855
|
|
MR NARESHKUMAR B
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-017-027/011128
(KARNI)
|
3646006000NRG24160620230266482
|
16/06/2023
|
Pedda Mahaboob Pasha
|
3646006WL011455
|
Pedda Mahaboob Pasha
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098833
|
|
MR MAHABOOB PASHA PINJARI
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-017-027/011177
(KARNI)
|
3646006000NRG24160620230266484
|
16/06/2023
|
Narsamma
|
3646006WL011455
|
Narsamma
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098858
|
|
MRS KINDIGERI NARSAMMA
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-017-027/011198
(KARNI)
|
3646006000NRG24160620230266487
|
16/06/2023
|
Chand Pasha
|
3646006WL011455
|
Chand Pasha
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098860
|
|
MR MOHAMMED CHAND PASHA
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-017-027/011201
(KARNI)
|
3646006000NRG24160620230266489
|
16/06/2023
|
Eshwaramma
|
3646006WL011455
|
Eshwaramma
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098847
|
|
MS ESWARAMMA BASUPALI B
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-017-027/11224
(KARNI)
|
3646006000NRG24160620230266492
|
16/06/2023
|
Gasam Shiva lingappa
|
3646006WL011455
|
Gasam Shiva lingappa
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984098857
|
|
MRS G SHIVALINGAPPA
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-017-027/11234
(KARNI)
|
3646006000NRG24160620230266495
|
16/06/2023
|
Anjaneyulu
|
3646006WL011455
|
Anjaneyulu
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098861
|
|
MR ANJANEYULU
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-017-027/11237
(KARNI)
|
3646006000NRG24160620230266498
|
16/06/2023
|
SUJATHA
|
3646006WL011455
|
SUJATHA
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098854
|
|
MR SUJATHA SUJATHA
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-032-001/010013
(GURLAPALLE)
|
3646006000NRG24160620230267239
|
16/06/2023
|
Kavitha
|
3646006WL011469
|
Kavitha
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984098851
|
|
MRS SUTARI KAVITHA
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-032-001/010235
(GURLAPALLE)
|
3646006000NRG24160620230267235
|
16/06/2023
|
Ramesh
|
3646006WL011467
|
Ramesh
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984098852
|
|
MR SUTARIMOGULAPPA SUTARIMOGULAPPA
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-032-001/010236
(GURLAPALLE)
|
3646006000NRG24160620230267320
|
16/06/2023
|
Indu
|
3646006WL011474
|
Indu
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984098859
|
|
MISS KAVALI INDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18149
|
18149
|
|
|
|
|
|
|
|
|
21
|
MAKTHAL
|
TS-46-006-032-001/010198
(GURLAPALLE)
|
3646006000NRG24160620230263853
|
16/06/2023
|
Ravi kumar
|
3646006WL011359
|
Ravi kumar
|
00415
|
SBIN0020197
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2984098863
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
22
|
MAKTHAL
|
TS-46-006-033-001/010043
(JAWLAPUR)
|
3646006000NRG24160620230263826
|
16/06/2023
|
Madhusudhan reddy
|
3646006WL011358
|
Madhusudhan reddy
|
00415
|
SBIN0020676
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2984098830
|
|
MR G RAKESHREDDY
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-033-001/010292
(JAWLAPUR)
|
3646006000NRG24160620230263845
|
16/06/2023
|
Lavanya
|
3646006WL011358
|
Lavanya
|
00415
|
SBIN0020676
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2984098864
|
|
MRS M LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
24
|
MAKTHAL
|
TS-46-006-006-007/010660
(GUDIGANDLA)
|
3646006000NRG24160620230264695
|
16/06/2023
|
DEVARINTI JYOTHI
|
3646006WL011377
|
DEVARINTI JYOTHI
|
00468
|
UBIN0809705
|
555
|
555
|
Processed
|
03/07/2023
|
|
2984098828
|
|
DEVARINTI JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
25
|
MAKTHAL
|
TS-46-006-017-027/010327
(KARNI)
|
3646006000NRG24160620230266242
|
16/06/2023
|
PANDI REVATHI
|
3646006WL011455
|
PANDI REVATHI
|
00468
|
UBIN0812897
|
304
|
304
|
Processed
|
03/07/2023
|
|
2984098829
|
|
PANDI REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
26
|
MAKTHAL
|
TS-46-006-017-027/010016
(KARNI)
|
3646006000NRG24160620230266100
|
16/06/2023
|
Ismail Bee
|
3646006WL011455
|
Ismail Bee
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098837
|
|
Ismail Bee
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-017-027/010063
(KARNI)
|
3646006000NRG24160620230266120
|
16/06/2023
|
K Anitha
|
3646006WL011455
|
K Anitha
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984098839
|
|
K Anitha
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-017-027/010418
(KARNI)
|
3646006000NRG24160620230266285
|
16/06/2023
|
Kummari Sujatha
|
3646006WL011455
|
Kummari Sujatha
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098840
|
|
Kummari Sujatha
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-017-027/010554
(KARNI)
|
3646006000NRG24160620230266343
|
16/06/2023
|
D SRAVANI
|
3646006WL011455
|
D SRAVANI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
03/07/2023
|
|
2984098841
|
|
D SRAVANI
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-017-027/011223
(KARNI)
|
3646006000NRG24160620230266491
|
16/06/2023
|
Nadimigeri Venkatamma
|
3646006WL011455
|
Nadimigeri Venkatamma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098842
|
|
Nadimigeri Venkatamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-032-001/010057
(GURLAPALLE)
|
3646006000NRG24160620230263850
|
16/06/2023
|
Santosha
|
3646006WL011359
|
Santosha
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2984098838
|
|
Santosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
32
|
MAKTHAL
|
TS-46-006-006-007/010348
(GUDIGANDLA)
|
3646006000NRG24160620230264623
|
16/06/2023
|
Anjamma
|
3646006WL011377
|
Anjamma
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2984098843
|
|
Anjamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-006-007/010656
(GUDIGANDLA)
|
3646006000NRG24160620230264691
|
16/06/2023
|
Parimaala
|
3646006WL011377
|
Parimaala
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
03/07/2023
|
|
2984098836
|
|
Parimaala
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-017-027/010045
(KARNI)
|
3646006000NRG24160620230266115
|
16/06/2023
|
kaasiM bee
|
3646006WL011455
|
kaasiM bee
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098834
|
|
kaasiM bee
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-017-027/010469
(KARNI)
|
3646006000NRG24160620230266309
|
16/06/2023
|
Laxmi
|
3646006WL011455
|
Laxmi
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2984098845
|
|
Laxmi
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-017-027/010841
(KARNI)
|
3646006000NRG24160620230266403
|
16/06/2023
|
Maibub sab
|
3646006WL011455
|
Maibub sab
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098844
|
|
Maibub sab
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-017-027/010953
(KARNI)
|
3646006000NRG24160620230266437
|
16/06/2023
|
gousiabegam
|
3646006WL011455
|
gousiabegam
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2984098835
|
|
gousiabegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|