|
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-46-006-016-026/010048
(KHANAPUR)
|
3646006000NRG24040720230311485
|
04/07/2023
|
Katalappa
|
3646006WL013863
|
Katalappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375367771
|
|
Katalappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-016-026/010094
(KHANAPUR)
|
3646006000NRG24040720230311512
|
04/07/2023
|
Pi. Yerranna
|
3646006WL013874
|
Pi. Yerranna
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367791
|
|
Pi. Yerranna
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-016-026/010096
(KHANAPUR)
|
3646006000NRG24040720230311492
|
04/07/2023
|
Pi. Pedda Narsimhulu
|
3646006WL013866
|
Pi. Pedda Narsimhulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375367804
|
|
Pi. Pedda Narsimhulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/010118
(KHANAPUR)
|
3646006000NRG24040720230311513
|
04/07/2023
|
Parusharamulu
|
3646006WL013874
|
Parusharamulu
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367802
|
|
Parusharamulu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-016-026/010130
(KHANAPUR)
|
3646006000NRG24040720230311489
|
04/07/2023
|
Padma
|
3646006WL013864
|
Padma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375367792
|
|
Padma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-016-026/010144
(KHANAPUR)
|
3646006000NRG24040720230311514
|
04/07/2023
|
Ashappa
|
3646006WL013874
|
Ashappa
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367793
|
|
Ashappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-016-026/010172
(KHANAPUR)
|
3646006000NRG24040720230311516
|
04/07/2023
|
Anjaneyulu
|
3646006WL013874
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367794
|
|
Anjaneyulu
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-016-026/010179
(KHANAPUR)
|
3646006000NRG24040720230311517
|
04/07/2023
|
Hanmantu
|
3646006WL013874
|
Hanmantu
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367795
|
|
Hanmantu
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-016-026/010201
(KHANAPUR)
|
3646006000NRG24040720230311518
|
04/07/2023
|
Musinolla Raaju
|
3646006WL013874
|
Musinolla Raaju
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367796
|
|
Musinolla Raaju
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-016-026/010211
(KHANAPUR)
|
3646006000NRG24040720230311519
|
04/07/2023
|
Damdu Vijay
|
3646006WL013874
|
Damdu Vijay
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367772
|
|
Damdu Vijay
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-016-026/010211
(KHANAPUR)
|
3646006000NRG24040720230311520
|
04/07/2023
|
Narsimulu
|
3646006WL013874
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367797
|
|
Narsimulu
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-016-026/010222
(KHANAPUR)
|
3646006000NRG24040720230311522
|
04/07/2023
|
sravan
|
3646006WL013874
|
sravan
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367773
|
|
sravan
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-016-026/010239
(KHANAPUR)
|
3646006000NRG24040720230311498
|
04/07/2023
|
SRIKANTH
|
3646006WL013870
|
SRIKANTH
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375367806
|
|
SRIKANTH
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-016-026/010255
(KHANAPUR)
|
3646006000NRG24040720230311523
|
04/07/2023
|
VENKATESH
|
3646006WL013874
|
VENKATESH
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367807
|
|
VENKATESH
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-016-026/010261
(KHANAPUR)
|
3646006000NRG24040720230311494
|
04/07/2023
|
Shyamalamma
|
3646006WL013867
|
Shyamalamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375367775
|
|
Shyamalamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-016-026/010267
(KHANAPUR)
|
3646006000NRG24040720230311490
|
04/07/2023
|
Shyamallamma
|
3646006WL013864
|
Shyamallamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375367776
|
|
Shyamallamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-016-026/010269
(KHANAPUR)
|
3646006000NRG24040720230311501
|
04/07/2023
|
Anantamma
|
3646006WL013872
|
Anantamma
|
50920801
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3375367777
|
|
Anantamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-016-026/010332
(KHANAPUR)
|
3646006000NRG24040720230311495
|
04/07/2023
|
Narsimulu
|
3646006WL013867
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375367805
|
|
Narsimulu
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-016-026/010357
(KHANAPUR)
|
3646006000NRG24040720230311493
|
04/07/2023
|
SandyaRani
|
3646006WL013866
|
SandyaRani
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375367778
|
|
SandyaRani
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-016-026/010386
(KHANAPUR)
|
3646006000NRG24040720230311499
|
04/07/2023
|
Lakshmi
|
3646006WL013870
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375367779
|
|
Lakshmi
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-016-026/010389
(KHANAPUR)
|
3646006000NRG24040720230311524
|
04/07/2023
|
Balakrishna
|
3646006WL013874
|
Balakrishna
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367801
|
|
Balakrishna
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-016-026/010393
(KHANAPUR)
|
3646006000NRG24040720230311525
|
04/07/2023
|
Lakshmanna
|
3646006WL013874
|
Lakshmanna
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367780
|
|
Lakshmanna
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-016-026/010394
(KHANAPUR)
|
3646006000NRG24040720230311526
|
04/07/2023
|
Raju
|
3646006WL013874
|
Raju
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367781
|
|
Raju
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-016-026/010398
(KHANAPUR)
|
3646006000NRG24040720230311527
|
04/07/2023
|
Anjappa
|
3646006WL013874
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367782
|
|
Anjappa
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-016-026/010398
(KHANAPUR)
|
3646006000NRG24040720230311528
|
04/07/2023
|
ashok
|
3646006WL013874
|
ashok
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367783
|
|
ashok
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-016-026/010399
(KHANAPUR)
|
3646006000NRG24040720230311529
|
04/07/2023
|
venkatesh
|
3646006WL013874
|
venkatesh
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367784
|
|
venkatesh
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-016-026/010403
(KHANAPUR)
|
3646006000NRG24040720230311503
|
04/07/2023
|
Janardhan
|
3646006WL013872
|
Janardhan
|
50920801
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3375367786
|
|
Janardhan
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-016-026/010403
(KHANAPUR)
|
3646006000NRG24040720230311502
|
04/07/2023
|
Padma
|
3646006WL013872
|
Padma
|
50920801
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3375367785
|
|
Padma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-016-026/010403
(KHANAPUR)
|
3646006000NRG24040720230311504
|
04/07/2023
|
veMkatayya
|
3646006WL013872
|
veMkatayya
|
50920801
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3375367787
|
|
veMkatayya
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-016-026/010404
(KHANAPUR)
|
3646006000NRG24040720230311506
|
04/07/2023
|
narsamma
|
3646006WL013872
|
narsamma
|
50920801
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3375367789
|
|
narsamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-016-026/010404
(KHANAPUR)
|
3646006000NRG24040720230311505
|
04/07/2023
|
Narsimulu
|
3646006WL013872
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3375367788
|
|
Narsimulu
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-016-026/010405
(KHANAPUR)
|
3646006000NRG24040720230311530
|
04/07/2023
|
rAju
|
3646006WL013874
|
rAju
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367798
|
|
rAju
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-016-026/010406
(KHANAPUR)
|
3646006000NRG24040720230311531
|
04/07/2023
|
Gopi
|
3646006WL013874
|
Gopi
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367790
|
|
Gopi
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-016-026/010407
(KHANAPUR)
|
3646006000NRG24040720230311532
|
04/07/2023
|
Narasinha
|
3646006WL013874
|
Narasinha
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367799
|
|
Narasinha
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-016-026/010412
(KHANAPUR)
|
3646006000NRG24040720230311533
|
04/07/2023
|
Ramesh
|
3646006WL013874
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367800
|
|
Ramesh
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-016-026/010435
(KHANAPUR)
|
3646006000NRG24040720230311534
|
04/07/2023
|
Pedda Ashanna
|
3646006WL013874
|
Pedda Ashanna
|
50920801
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
3375367774
|
|
Pedda Ashanna
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-016-026/010474
(KHANAPUR)
|
3646006000NRG24040720230311508
|
04/07/2023
|
anuradha
|
3646006WL013872
|
anuradha
|
50920801
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3375367808
|
|
anuradha
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-016-026/010474
(KHANAPUR)
|
3646006000NRG24040720230311507
|
04/07/2023
|
palavi
|
3646006WL013872
|
palavi
|
50920801
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
13/07/2023
|
|
3375367809
|
|
palavi
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-022-034/010147
(MUSTIPALLE)
|
3646006000NRG24040720230311926
|
04/07/2023
|
Rameshwaramma
|
3646006WL013912
|
Rameshwaramma
|
50920801
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/07/2023
|
|
3375367803
|
|
Rameshwaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59506
|
59506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59506
|
59506
|
|
|
|
|
|
|
|