|
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-46-006-017-027/010003
(KARNI)
|
3646006000NRG24140820230354016
|
14/08/2023
|
Choti Bee
|
3646006WL018913
|
Choti Bee
|
50920801
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253797319
|
|
Choti Bee
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-017-027/010015
(KARNI)
|
3646006000NRG24140820230354018
|
14/08/2023
|
khaleel paasha
|
3646006WL018913
|
khaleel paasha
|
50920801
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253797321
|
|
khaleel paasha
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/010015
(KARNI)
|
3646006000NRG24140820230354019
|
14/08/2023
|
Nasrin Begam
|
3646006WL018913
|
Nasrin Begam
|
50920801
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253797353
|
|
Nasrin Begam
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/010015
(KARNI)
|
3646006000NRG24140820230354017
|
14/08/2023
|
Rasool Bee
|
3646006WL018913
|
Rasool Bee
|
50920801
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253797320
|
|
Rasool Bee
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/010020
(KARNI)
|
3646006000NRG24140820230354020
|
14/08/2023
|
mahabub paasha
|
3646006WL018913
|
mahabub paasha
|
50920801
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7253797361
|
|
mahabub paasha
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/010033
(KARNI)
|
3646006000NRG24140820230354021
|
14/08/2023
|
Padmamma
|
3646006WL018913
|
Padmamma
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7253797327
|
|
Padmamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-017-027/010039
(KARNI)
|
3646006000NRG24140820230354022
|
14/08/2023
|
Shamkaramma
|
3646006WL018913
|
Shamkaramma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
09/11/2023
|
|
7253797322
|
|
Shamkaramma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/010067
(KARNI)
|
3646006000NRG24140820230353917
|
14/08/2023
|
Shamkaramma
|
3646006WL018898
|
Shamkaramma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253797323
|
|
Shamkaramma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/010127
(KARNI)
|
3646006000NRG24140820230353919
|
14/08/2023
|
Ramgappa
|
3646006WL018899
|
Ramgappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253797312
|
|
Ramgappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/010139
(KARNI)
|
3646006000NRG24140820230354006
|
14/08/2023
|
Kishtamma
|
3646006WL018912
|
Kishtamma
|
50920801
|
SBIN0000DOP
|
246
|
246
|
Processed
|
09/11/2023
|
|
7253797313
|
|
Kishtamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-017-027/010160
(KARNI)
|
3646006000NRG24140820230354025
|
14/08/2023
|
Gokaramma
|
3646006WL018913
|
Gokaramma
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7253797362
|
|
Gokaramma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-017-027/010160
(KARNI)
|
3646006000NRG24140820230354024
|
14/08/2023
|
Raamulu
|
3646006WL018913
|
Raamulu
|
50920801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
09/11/2023
|
|
7253797330
|
|
Raamulu
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-017-027/010179
(KARNI)
|
3646006000NRG24140820230354027
|
14/08/2023
|
Aashamma
|
3646006WL018913
|
Aashamma
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7253797315
|
|
Aashamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-017-027/010179
(KARNI)
|
3646006000NRG24140820230354026
|
14/08/2023
|
Basamma
|
3646006WL018913
|
Basamma
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7253797314
|
|
Basamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-017-027/010179
(KARNI)
|
3646006000NRG24140820230354028
|
14/08/2023
|
Narsimulu
|
3646006WL018913
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
09/11/2023
|
|
7253797316
|
|
Narsimulu
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-017-027/010218
(KARNI)
|
3646006000NRG24140820230354029
|
14/08/2023
|
Lakshmamma
|
3646006WL018913
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7253797332
|
|
Lakshmamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-017-027/010218
(KARNI)
|
3646006000NRG24140820230354030
|
14/08/2023
|
Padmamma
|
3646006WL018913
|
Padmamma
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7253797354
|
|
Padmamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-017-027/010246
(KARNI)
|
3646006000NRG24140820230354051
|
14/08/2023
|
alivela
|
3646006WL018916
|
alivela
|
50920801
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
09/11/2023
|
|
7253797358
|
|
alivela
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-017-027/010310
(KARNI)
|
3646006000NRG24140820230354031
|
14/08/2023
|
lingappa
|
3646006WL018913
|
lingappa
|
50920801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
09/11/2023
|
|
7253797334
|
|
lingappa
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-017-027/010322
(KARNI)
|
3646006000NRG24140820230353946
|
14/08/2023
|
Shekar
|
3646006WL018905
|
Shekar
|
50920801
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253797352
|
|
Shekar
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-017-027/010324
(KARNI)
|
3646006000NRG24140820230353947
|
14/08/2023
|
Pedda Balraju
|
3646006WL018905
|
Pedda Balraju
|
50920801
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253797317
|
|
Pedda Balraju
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-017-027/010347
(KARNI)
|
3646006000NRG24140820230353948
|
14/08/2023
|
Raaghu
|
3646006WL018905
|
Raaghu
|
50920801
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253797357
|
|
Raaghu
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-017-027/010382
(KARNI)
|
3646006000NRG24140820230354032
|
14/08/2023
|
Lingamma
|
3646006WL018913
|
Lingamma
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7253797318
|
|
Lingamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-017-027/010409
(KARNI)
|
3646006000NRG24140820230353949
|
14/08/2023
|
paarvatamma
|
3646006WL018905
|
paarvatamma
|
50920801
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253797340
|
|
paarvatamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-017-027/010448
(KARNI)
|
3646006000NRG24140820230354008
|
14/08/2023
|
Narsimulu
|
3646006WL018912
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
246
|
246
|
Processed
|
09/11/2023
|
|
7253797331
|
|
Narsimulu
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-017-027/010530
(KARNI)
|
3646006000NRG24140820230354034
|
14/08/2023
|
goviMdamma
|
3646006WL018913
|
goviMdamma
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7253797338
|
|
goviMdamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-017-027/010530
(KARNI)
|
3646006000NRG24140820230354033
|
14/08/2023
|
pedda tayappa
|
3646006WL018913
|
pedda tayappa
|
50920801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
09/11/2023
|
|
7253797337
|
|
pedda tayappa
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-017-027/010538
(KARNI)
|
3646006000NRG24140820230353951
|
14/08/2023
|
Lakshmi
|
3646006WL018905
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253797324
|
|
Lakshmi
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-017-027/010613
(KARNI)
|
3646006000NRG24140820230353952
|
14/08/2023
|
narsimulu
|
3646006WL018905
|
narsimulu
|
50920801
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253797346
|
|
narsimulu
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-017-027/010630
(KARNI)
|
3646006000NRG24140820230354052
|
14/08/2023
|
baalappa
|
3646006WL018916
|
baalappa
|
50920801
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
09/11/2023
|
|
7253797341
|
|
baalappa
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-017-027/010645
(KARNI)
|
3646006000NRG24140820230354035
|
14/08/2023
|
kisTamma
|
3646006WL018913
|
kisTamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
09/11/2023
|
|
7253797339
|
|
kisTamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-017-027/010786
(KARNI)
|
3646006000NRG24140820230354036
|
14/08/2023
|
Hussain Sab
|
3646006WL018913
|
Hussain Sab
|
50920801
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253797349
|
|
Hussain Sab
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-017-027/010797
(KARNI)
|
3646006000NRG24140820230354037
|
14/08/2023
|
Padmamma
|
3646006WL018913
|
Padmamma
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7253797350
|
|
Padmamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-017-027/010930
(KARNI)
|
3646006000NRG24140820230354050
|
14/08/2023
|
anjamma
|
3646006WL018915
|
anjamma
|
50920801
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7253797328
|
|
anjamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-017-027/010931
(KARNI)
|
3646006000NRG24140820230353953
|
14/08/2023
|
Lingappa
|
3646006WL018905
|
Lingappa
|
50920801
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253797360
|
|
Lingappa
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-017-027/010934
(KARNI)
|
3646006000NRG24140820230354012
|
14/08/2023
|
Anantamma
|
3646006WL018912
|
Anantamma
|
50920801
|
SBIN0000DOP
|
1479
|
1479
|
Processed
|
09/11/2023
|
|
7253797326
|
|
Anantamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-017-027/010934
(KARNI)
|
3646006000NRG24140820230354011
|
14/08/2023
|
Chinna Venkatappa
|
3646006WL018912
|
Chinna Venkatappa
|
50920801
|
SBIN0000DOP
|
1479
|
1479
|
Processed
|
09/11/2023
|
|
7253797325
|
|
Chinna Venkatappa
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-017-027/010937
(KARNI)
|
3646006000NRG24140820230353954
|
14/08/2023
|
Lalithamma
|
3646006WL018905
|
Lalithamma
|
50920801
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253797329
|
|
Lalithamma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-017-027/010942
(KARNI)
|
3646006000NRG24140820230354038
|
14/08/2023
|
Vemkatappa
|
3646006WL018913
|
Vemkatappa
|
50920801
|
SBIN0000DOP
|
444
|
444
|
Processed
|
09/11/2023
|
|
7253797359
|
|
Vemkatappa
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-017-027/010951
(KARNI)
|
3646006000NRG24140820230354039
|
14/08/2023
|
Ranganna goud
|
3646006WL018913
|
Ranganna goud
|
50920801
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253797343
|
|
Ranganna goud
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-017-027/010951
(KARNI)
|
3646006000NRG24140820230354040
|
14/08/2023
|
Sarojamma
|
3646006WL018913
|
Sarojamma
|
50920801
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253797344
|
|
Sarojamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-017-027/010978
(KARNI)
|
3646006000NRG24140820230353955
|
14/08/2023
|
jayamma
|
3646006WL018905
|
jayamma
|
50920801
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253797335
|
|
jayamma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-017-027/010998
(KARNI)
|
3646006000NRG24140820230354042
|
14/08/2023
|
narsamma
|
3646006WL018913
|
narsamma
|
50920801
|
SBIN0000DOP
|
222
|
222
|
Processed
|
09/11/2023
|
|
7253797351
|
|
narsamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-017-027/010998
(KARNI)
|
3646006000NRG24140820230354041
|
14/08/2023
|
ravanamma
|
3646006WL018913
|
ravanamma
|
50920801
|
SBIN0000DOP
|
444
|
444
|
Processed
|
09/11/2023
|
|
7253797336
|
|
ravanamma
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-017-027/011030
(KARNI)
|
3646006000NRG24140820230353956
|
14/08/2023
|
venkatamma
|
3646006WL018905
|
venkatamma
|
50920801
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253797345
|
|
venkatamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-017-027/011069
(KARNI)
|
3646006000NRG24140820230354013
|
14/08/2023
|
Shiva kumar
|
3646006WL018912
|
Shiva kumar
|
50920801
|
SBIN0000DOP
|
1479
|
1479
|
Processed
|
09/11/2023
|
|
7253797347
|
|
Shiva kumar
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-017-027/011071
(KARNI)
|
3646006000NRG24140820230354043
|
14/08/2023
|
Ashappa
|
3646006WL018913
|
Ashappa
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7253797355
|
|
Ashappa
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-017-027/011126
(KARNI)
|
3646006000NRG24140820230354046
|
14/08/2023
|
Ashok
|
3646006WL018913
|
Ashok
|
50920801
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7253797333
|
|
Ashok
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-017-027/011157
(KARNI)
|
3646006000NRG24140820230354053
|
14/08/2023
|
veMkaTamma
|
3646006WL018916
|
veMkaTamma
|
50920801
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
09/11/2023
|
|
7253797342
|
|
veMkaTamma
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-017-027/011168
(KARNI)
|
3646006000NRG24140820230353957
|
14/08/2023
|
Raju
|
3646006WL018905
|
Raju
|
50920801
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253797348
|
|
Raju
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-020-030/010209
(CHINNAGOPALPUR)
|
3646006000NRG24140820230354054
|
14/08/2023
|
Lakshmikanth Reddy
|
3646006WL018917
|
Lakshmikanth Reddy
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253797356
|
|
Lakshmikanth Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56061
|
56061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56061
|
56061
|
|
|
|
|
|
|
|