|
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-46-006-010-014/010151
(SANGAMBANDA)
|
3646006000NRG24140920230369306
|
14/09/2023
|
Kishtappa
|
3646006WL022028
|
Kishtappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136047
|
|
Kishtappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010240
(SANGAMBANDA)
|
3646006000NRG24140920230369307
|
14/09/2023
|
Yem Di Bale Sab
|
3646006WL022028
|
Yem Di Bale Sab
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136038
|
|
Yem Di Bale Sab
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010524
(SANGAMBANDA)
|
3646006000NRG24140920230369308
|
14/09/2023
|
Balram
|
3646006WL022028
|
Balram
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136061
|
|
Balram
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-010-014/010525
(SANGAMBANDA)
|
3646006000NRG24140920230369309
|
14/09/2023
|
Balraj
|
3646006WL022028
|
Balraj
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136048
|
|
Balraj
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-010-014/010526
(SANGAMBANDA)
|
3646006000NRG24140920230369310
|
14/09/2023
|
Sharada
|
3646006WL022028
|
Sharada
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136049
|
|
Sharada
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/010067
(KARNI)
|
3646006000NRG24140920230369423
|
14/09/2023
|
Shamkaramma
|
3646006WL022060
|
Shamkaramma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136019
|
|
Shamkaramma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-017-027/010246
(KARNI)
|
3646006000NRG24140920230369455
|
14/09/2023
|
alivela
|
3646006WL022067
|
alivela
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136026
|
|
alivela
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/010322
(KARNI)
|
3646006000NRG24140920230369435
|
14/09/2023
|
Shekar
|
3646006WL022066
|
Shekar
|
50920801
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7263136058
|
|
Shekar
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/010323
(KARNI)
|
3646006000NRG24140920230369436
|
14/09/2023
|
Chinna Balraj
|
3646006WL022066
|
Chinna Balraj
|
50920801
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7263136031
|
|
Chinna Balraj
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/010324
(KARNI)
|
3646006000NRG24140920230369437
|
14/09/2023
|
Pedda Balraju
|
3646006WL022066
|
Pedda Balraju
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136018
|
|
Pedda Balraju
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-017-027/010329
(KARNI)
|
3646006000NRG24140920230369427
|
14/09/2023
|
Kishtamma
|
3646006WL022062
|
Kishtamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136040
|
|
Kishtamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-017-027/010347
(KARNI)
|
3646006000NRG24140920230369438
|
14/09/2023
|
Raaghu
|
3646006WL022066
|
Raaghu
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136027
|
|
Raaghu
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-017-027/010499
(KARNI)
|
3646006000NRG24140920230369439
|
14/09/2023
|
Hanmanthu
|
3646006WL022066
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136032
|
|
Hanmanthu
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-017-027/010504
(KARNI)
|
3646006000NRG24140920230369440
|
14/09/2023
|
Ranamma
|
3646006WL022066
|
Ranamma
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136039
|
|
Ranamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-017-027/010511
(KARNI)
|
3646006000NRG24140920230369442
|
14/09/2023
|
baabu
|
3646006WL022066
|
baabu
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136035
|
|
baabu
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-017-027/010511
(KARNI)
|
3646006000NRG24140920230369441
|
14/09/2023
|
safiyabegam
|
3646006WL022066
|
safiyabegam
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136034
|
|
safiyabegam
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-017-027/010516
(KARNI)
|
3646006000NRG24140920230369443
|
14/09/2023
|
paaMDu
|
3646006WL022066
|
paaMDu
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136042
|
|
paaMDu
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-017-027/010538
(KARNI)
|
3646006000NRG24140920230369444
|
14/09/2023
|
Lakshmi
|
3646006WL022066
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7263136020
|
|
Lakshmi
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-017-027/010582
(KARNI)
|
3646006000NRG24140920230369456
|
14/09/2023
|
Govindamma
|
3646006WL022067
|
Govindamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136022
|
|
Govindamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-017-027/010613
(KARNI)
|
3646006000NRG24140920230369445
|
14/09/2023
|
narsimulu
|
3646006WL022066
|
narsimulu
|
50920801
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7263136059
|
|
narsimulu
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-017-027/010630
(KARNI)
|
3646006000NRG24140920230369457
|
14/09/2023
|
baalappa
|
3646006WL022067
|
baalappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136043
|
|
baalappa
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-017-027/010675
(KARNI)
|
3646006000NRG24140920230369446
|
14/09/2023
|
hanmanthu
|
3646006WL022066
|
hanmanthu
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136046
|
|
hanmanthu
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-017-027/010843
(KARNI)
|
3646006000NRG24140920230369447
|
14/09/2023
|
baalappa
|
3646006WL022066
|
baalappa
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136024
|
|
baalappa
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-017-027/010843
(KARNI)
|
3646006000NRG24140920230369448
|
14/09/2023
|
baalraaj
|
3646006WL022066
|
baalraaj
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136033
|
|
baalraaj
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-017-027/010930
(KARNI)
|
3646006000NRG24140920230369449
|
14/09/2023
|
anjamma
|
3646006WL022066
|
anjamma
|
50920801
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7263136030
|
|
anjamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-017-027/010931
(KARNI)
|
3646006000NRG24140920230369450
|
14/09/2023
|
Lingappa
|
3646006WL022066
|
Lingappa
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136023
|
|
Lingappa
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-017-027/011030
(KARNI)
|
3646006000NRG24140920230369452
|
14/09/2023
|
venkatamma
|
3646006WL022066
|
venkatamma
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136045
|
|
venkatamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-017-027/011069
(KARNI)
|
3646006000NRG24140920230369453
|
14/09/2023
|
Shiva kumar
|
3646006WL022066
|
Shiva kumar
|
50920801
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
09/11/2023
|
|
7263136044
|
|
Shiva kumar
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-017-027/011157
(KARNI)
|
3646006000NRG24140920230369458
|
14/09/2023
|
veMkaTamma
|
3646006WL022067
|
veMkaTamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263136041
|
|
veMkaTamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-017-027/011168
(KARNI)
|
3646006000NRG24140920230369454
|
14/09/2023
|
Raju
|
3646006WL022066
|
Raju
|
50920801
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
7263136054
|
|
Raju
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-021-032/010054
(SATYAWAR)
|
3646006000NRG24140920230369293
|
14/09/2023
|
Limgamam
|
3646006WL022025
|
Limgamam
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263136025
|
|
Limgamam
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-021-032/010097
(SATYAWAR)
|
3646006000NRG24140920230369284
|
14/09/2023
|
Samkaramma
|
3646006WL022021
|
Samkaramma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263136017
|
|
Samkaramma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-021-032/010153
(SATYAWAR)
|
3646006000NRG24140920230369294
|
14/09/2023
|
Laxmamma
|
3646006WL022026
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263136021
|
|
Laxmamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-021-032/010198
(SATYAWAR)
|
3646006000NRG24140920230369290
|
14/09/2023
|
Mallamma
|
3646006WL022023
|
Mallamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263136029
|
|
Mallamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-021-032/010273
(SATYAWAR)
|
3646006000NRG24140920230369285
|
14/09/2023
|
Sujatha
|
3646006WL022021
|
Sujatha
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263136028
|
|
Sujatha
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-026-039/010019
(PASPUL)
|
3646006000NRG24140920230369485
|
14/09/2023
|
Jayamma
|
3646006WL022073
|
Jayamma
|
50920801
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7263136053
|
|
Jayamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-026-039/010029
(PASPUL)
|
3646006000NRG24140920230369487
|
14/09/2023
|
Lakshmamma
|
3646006WL022073
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
7263136068
|
|
Lakshmamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-026-039/010040
(PASPUL)
|
3646006000NRG24140920230369488
|
14/09/2023
|
Narsappa
|
3646006WL022073
|
Narsappa
|
50920801
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
7263136069
|
|
Narsappa
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-026-039/010047
(PASPUL)
|
3646006000NRG24140920230369489
|
14/09/2023
|
Satyamma
|
3646006WL022073
|
Satyamma
|
50920801
|
SBIN0000DOP
|
426
|
426
|
Processed
|
09/11/2023
|
|
7263136062
|
|
Satyamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-026-039/010055
(PASPUL)
|
3646006000NRG24140920230369490
|
14/09/2023
|
Ningamma
|
3646006WL022073
|
Ningamma
|
50920801
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
7263136063
|
|
Ningamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-026-039/010055
(PASPUL)
|
3646006000NRG24140920230369491
|
14/09/2023
|
Veerupakshi
|
3646006WL022073
|
Veerupakshi
|
50920801
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
7263136064
|
|
Veerupakshi
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-026-039/010091
(PASPUL)
|
3646006000NRG24140920230369500
|
14/09/2023
|
Bujilingappa
|
3646006WL022074
|
Bujilingappa
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263136050
|
|
Bujilingappa
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-026-039/010095
(PASPUL)
|
3646006000NRG24140920230369492
|
14/09/2023
|
Lakshmamma
|
3646006WL022073
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7263136055
|
|
Lakshmamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-026-039/010104
(PASPUL)
|
3646006000NRG24140920230369493
|
14/09/2023
|
Lingamma
|
3646006WL022073
|
Lingamma
|
50920801
|
SBIN0000DOP
|
639
|
639
|
Processed
|
09/11/2023
|
|
7263136065
|
|
Lingamma
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-026-039/010125
(PASPUL)
|
3646006000NRG24140920230369494
|
14/09/2023
|
Shaylamma
|
3646006WL022073
|
Shaylamma
|
50920801
|
SBIN0000DOP
|
213
|
213
|
Processed
|
09/11/2023
|
|
7263136057
|
|
Shaylamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-026-039/010217
(PASPUL)
|
3646006000NRG24140920230369496
|
14/09/2023
|
Anantamma
|
3646006WL022073
|
Anantamma
|
50920801
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
7263136052
|
|
Anantamma
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-026-039/010217
(PASPUL)
|
3646006000NRG24140920230369495
|
14/09/2023
|
Kancharkunta Mareppa
|
3646006WL022073
|
Kancharkunta Mareppa
|
50920801
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
09/11/2023
|
|
7263136051
|
|
Kancharkunta Mareppa
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-026-039/010226
(PASPUL)
|
3646006000NRG24140920230369498
|
14/09/2023
|
Anuradha
|
3646006WL022073
|
Anuradha
|
50920801
|
SBIN0000DOP
|
639
|
639
|
Processed
|
09/11/2023
|
|
7263136067
|
|
Anuradha
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-026-039/010226
(PASPUL)
|
3646006000NRG24140920230369497
|
14/09/2023
|
Narsimulu
|
3646006WL022073
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7263136066
|
|
Narsimulu
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-036-001/010099
(PAREVAL)
|
3646006000NRG24140920230369478
|
14/09/2023
|
Chinna Hanmamtu
|
3646006WL022072
|
Chinna Hanmamtu
|
50920801
|
SBIN0000DOP
|
809
|
809
|
Processed
|
09/11/2023
|
|
7263136037
|
|
Chinna Hanmamtu
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-036-001/010105
(PAREVAL)
|
3646006000NRG24140920230369480
|
14/09/2023
|
Lakshmi
|
3646006WL022072
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
809
|
809
|
Processed
|
09/11/2023
|
|
7263136060
|
|
Lakshmi
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-036-001/010105
(PAREVAL)
|
3646006000NRG24140920230369479
|
14/09/2023
|
Shanthappa
|
3646006WL022072
|
Shanthappa
|
50920801
|
SBIN0000DOP
|
809
|
809
|
Processed
|
09/11/2023
|
|
7263136036
|
|
Shanthappa
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-036-001/010123
(PAREVAL)
|
3646006000NRG24140920230369481
|
14/09/2023
|
Mahadevamma
|
3646006WL022072
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
809
|
809
|
Processed
|
09/11/2023
|
|
7263136056
|
|
Mahadevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66019
|
66019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66019
|
66019
|
|
|
|
|
|
|
|