|
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-46-006-004-005/010003
(KACHWAR)
|
3646006000NRG24220520230164444
|
22/05/2023
|
Raadamma
|
3646006WL007450
|
Raadamma
|
50935301
|
SBIN0000DOP
|
417
|
417
|
Processed
|
25/05/2023
|
|
1856053938
|
|
Raadamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010007
(KACHWAR)
|
3646006000NRG24220520230164445
|
22/05/2023
|
Jaiyamma
|
3646006WL007450
|
Jaiyamma
|
50935301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856053907
|
|
Jaiyamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/010008
(KACHWAR)
|
3646006000NRG24220520230164446
|
22/05/2023
|
Beemamma
|
3646006WL007450
|
Beemamma
|
50935301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
25/05/2023
|
|
1856053908
|
|
Beemamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-004-005/010010
(KACHWAR)
|
3646006000NRG24220520230164447
|
22/05/2023
|
Lakshmamma
|
3646006WL007450
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856053909
|
|
Lakshmamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-004-005/010012
(KACHWAR)
|
3646006000NRG24220520230164448
|
22/05/2023
|
Lakshmamma
|
3646006WL007450
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856053910
|
|
Lakshmamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-004-005/010014
(KACHWAR)
|
3646006000NRG24220520230164449
|
22/05/2023
|
Manemma
|
3646006WL007450
|
Manemma
|
50935301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856053926
|
|
Manemma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-004-005/010017
(KACHWAR)
|
3646006000NRG24220520230164451
|
22/05/2023
|
Laxmi
|
3646006WL007450
|
Laxmi
|
50935301
|
SBIN0000DOP
|
83
|
83
|
Processed
|
25/05/2023
|
|
1856053939
|
|
Laxmi
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-004-005/010021
(KACHWAR)
|
3646006000NRG24220520230164453
|
22/05/2023
|
Latha Sri
|
3646006WL007450
|
Latha Sri
|
50935301
|
SBIN0000DOP
|
417
|
417
|
Processed
|
25/05/2023
|
|
1856053950
|
|
Latha Sri
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-004-005/010021
(KACHWAR)
|
3646006000NRG24220520230164452
|
22/05/2023
|
Shamkramma
|
3646006WL007450
|
Shamkramma
|
50935301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
25/05/2023
|
|
1856053911
|
|
Shamkramma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-004-005/010023
(KACHWAR)
|
3646006000NRG24220520230164456
|
22/05/2023
|
Katalappa
|
3646006WL007450
|
Katalappa
|
50935301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
25/05/2023
|
|
1856053912
|
|
Katalappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-004-005/010027
(KACHWAR)
|
3646006000NRG24220520230164457
|
22/05/2023
|
Baalamani
|
3646006WL007450
|
Baalamani
|
50935301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856053944
|
|
Baalamani
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-004-005/010029
(KACHWAR)
|
3646006000NRG24220520230164458
|
22/05/2023
|
Lalita
|
3646006WL007450
|
Lalita
|
50935301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856053913
|
|
Lalita
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-004-005/010032
(KACHWAR)
|
3646006000NRG24220520230164459
|
22/05/2023
|
Imdramma
|
3646006WL007450
|
Imdramma
|
50935301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
25/05/2023
|
|
1856053927
|
|
Imdramma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-004-005/010033
(KACHWAR)
|
3646006000NRG24220520230164460
|
22/05/2023
|
Satyamma
|
3646006WL007450
|
Satyamma
|
50935301
|
SBIN0000DOP
|
83
|
83
|
Processed
|
25/05/2023
|
|
1856053914
|
|
Satyamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-004-005/010043
(KACHWAR)
|
3646006000NRG24220520230164462
|
22/05/2023
|
Padmamma
|
3646006WL007450
|
Padmamma
|
50935301
|
SBIN0000DOP
|
417
|
417
|
Processed
|
25/05/2023
|
|
1856053928
|
|
Padmamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-004-005/010066
(KACHWAR)
|
3646006000NRG24220520230164463
|
22/05/2023
|
sujaata
|
3646006WL007450
|
sujaata
|
50935301
|
SBIN0000DOP
|
83
|
83
|
Processed
|
25/05/2023
|
|
1856053937
|
|
sujaata
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-004-005/010070
(KACHWAR)
|
3646006000NRG24220520230164465
|
22/05/2023
|
Shamkramma
|
3646006WL007450
|
Shamkramma
|
50935301
|
SBIN0000DOP
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856053915
|
|
Shamkramma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-004-005/010094
(KACHWAR)
|
3646006000NRG24220520230164466
|
22/05/2023
|
manemma
|
3646006WL007450
|
manemma
|
50935301
|
SBIN0000DOP
|
417
|
417
|
Processed
|
25/05/2023
|
|
1856053929
|
|
manemma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-004-005/010097
(KACHWAR)
|
3646006000NRG24220520230164467
|
22/05/2023
|
Shashikala
|
3646006WL007450
|
Shashikala
|
50935301
|
SBIN0000DOP
|
417
|
417
|
Processed
|
25/05/2023
|
|
1856053918
|
|
Shashikala
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-004-005/010098
(KACHWAR)
|
3646006000NRG24220520230164469
|
22/05/2023
|
Husenamma
|
3646006WL007450
|
Husenamma
|
50935301
|
SBIN0000DOP
|
167
|
167
|
Processed
|
25/05/2023
|
|
1856053919
|
|
Husenamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-004-005/010099
(KACHWAR)
|
3646006000NRG24220520230164471
|
22/05/2023
|
Manemma
|
3646006WL007450
|
Manemma
|
50935301
|
SBIN0000DOP
|
417
|
417
|
Processed
|
25/05/2023
|
|
1856053921
|
|
Manemma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-004-005/010124
(KACHWAR)
|
3646006000NRG24220520230164472
|
22/05/2023
|
Rani
|
3646006WL007450
|
Rani
|
50935301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856053922
|
|
Rani
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-004-005/010136
(KACHWAR)
|
3646006000NRG24220520230164473
|
22/05/2023
|
Nagappa
|
3646006WL007450
|
Nagappa
|
50935301
|
SBIN0000DOP
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856053904
|
|
Nagappa
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-004-005/010136
(KACHWAR)
|
3646006000NRG24220520230164474
|
22/05/2023
|
Venkatamma
|
3646006WL007450
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856053905
|
|
Venkatamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-004-005/010148
(KACHWAR)
|
3646006000NRG24220520230164440
|
22/05/2023
|
Ragupathi Reddy
|
3646006WL007447
|
Ragupathi Reddy
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/05/2023
|
|
1856053923
|
|
Ragupathi Reddy
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-004-005/010151
(KACHWAR)
|
3646006000NRG24220520230164475
|
22/05/2023
|
Lakshmi
|
3646006WL007450
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
25/05/2023
|
|
1856053924
|
|
Lakshmi
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-004-005/010154
(KACHWAR)
|
3646006000NRG24220520230164476
|
22/05/2023
|
Ramulamma
|
3646006WL007450
|
Ramulamma
|
50935301
|
SBIN0000DOP
|
417
|
417
|
Processed
|
25/05/2023
|
|
1856053925
|
|
Ramulamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-004-005/010155
(KACHWAR)
|
3646006000NRG24220520230164477
|
22/05/2023
|
Padmamma
|
3646006WL007450
|
Padmamma
|
50935301
|
SBIN0000DOP
|
167
|
167
|
Processed
|
25/05/2023
|
|
1856053949
|
|
Padmamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-004-005/010155
(KACHWAR)
|
3646006000NRG24220520230164439
|
22/05/2023
|
Shekhar Reddy
|
3646006WL007446
|
Shekhar Reddy
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1856053948
|
|
Shekhar Reddy
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-004-005/010304
(KACHWAR)
|
3646006000NRG24220520230164479
|
22/05/2023
|
Laxmi
|
3646006WL007450
|
Laxmi
|
50935301
|
SBIN0000DOP
|
417
|
417
|
Processed
|
25/05/2023
|
|
1856053932
|
|
Laxmi
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-004-005/010311
(KACHWAR)
|
3646006000NRG24220520230164480
|
22/05/2023
|
Bhagyamma
|
3646006WL007450
|
Bhagyamma
|
50935301
|
SBIN0000DOP
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856053933
|
|
Bhagyamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-004-005/010314
(KACHWAR)
|
3646006000NRG24220520230164481
|
22/05/2023
|
Manjula
|
3646006WL007450
|
Manjula
|
50935301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856053930
|
|
Manjula
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-004-005/010331
(KACHWAR)
|
3646006000NRG24220520230164482
|
22/05/2023
|
Jayamma
|
3646006WL007450
|
Jayamma
|
50935301
|
SBIN0000DOP
|
417
|
417
|
Processed
|
25/05/2023
|
|
1856053931
|
|
Jayamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-004-005/010340
(KACHWAR)
|
3646006000NRG24220520230164485
|
22/05/2023
|
jayalakshmi
|
3646006WL007450
|
jayalakshmi
|
50935301
|
SBIN0000DOP
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856053947
|
|
jayalakshmi
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-004-005/010373
(KACHWAR)
|
3646006000NRG24220520230164489
|
22/05/2023
|
Venkatamma
|
3646006WL007450
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
250
|
250
|
Processed
|
25/05/2023
|
|
1856053916
|
|
Venkatamma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-004-005/010377
(KACHWAR)
|
3646006000NRG24220520230164490
|
22/05/2023
|
Rajeshwari
|
3646006WL007450
|
Rajeshwari
|
50935301
|
SBIN0000DOP
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856053920
|
|
Rajeshwari
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-004-005/010407
(KACHWAR)
|
3646006000NRG24220520230164491
|
22/05/2023
|
Anant Reddy
|
3646006WL007450
|
Anant Reddy
|
50935301
|
SBIN0000DOP
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856053917
|
|
Anant Reddy
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-029-001/010006
(BONDALKUNTA)
|
3646006000NRG24220520230163359
|
22/05/2023
|
Maaremma
|
3646006WL007420
|
Maaremma
|
50935301
|
SBIN0000DOP
|
199
|
199
|
Processed
|
25/05/2023
|
|
1856053940
|
|
Maaremma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-029-001/010048
(BONDALKUNTA)
|
3646006000NRG24220520230163365
|
22/05/2023
|
Govimdamma
|
3646006WL007420
|
Govimdamma
|
50935301
|
SBIN0000DOP
|
199
|
199
|
Processed
|
25/05/2023
|
|
1856053941
|
|
Govimdamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-029-001/010057
(BONDALKUNTA)
|
3646006000NRG24220520230163370
|
22/05/2023
|
Parvatamma
|
3646006WL007420
|
Parvatamma
|
50935301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
25/05/2023
|
|
1856053951
|
|
Parvatamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-029-001/010075
(BONDALKUNTA)
|
3646006000NRG24220520230163377
|
22/05/2023
|
Kummari Mallappa
|
3646006WL007420
|
Kummari Mallappa
|
50935301
|
SBIN0000DOP
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856053945
|
|
Kummari Mallappa
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-029-001/010078
(BONDALKUNTA)
|
3646006000NRG24220520230163380
|
22/05/2023
|
kurmayya
|
3646006WL007420
|
kurmayya
|
50935301
|
SBIN0000DOP
|
794
|
794
|
Processed
|
25/05/2023
|
|
1856053934
|
|
kurmayya
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-029-001/010082
(BONDALKUNTA)
|
3646006000NRG24220520230163382
|
22/05/2023
|
Ooremumdari Narsimgamma
|
3646006WL007420
|
Ooremumdari Narsimgamma
|
50935301
|
SBIN0000DOP
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856053952
|
|
Ooremumdari Narsimgamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-029-001/010083
(BONDALKUNTA)
|
3646006000NRG24220520230163384
|
22/05/2023
|
Raamulu
|
3646006WL007420
|
Raamulu
|
50935301
|
SBIN0000DOP
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856053942
|
|
Raamulu
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-029-001/010127
(BONDALKUNTA)
|
3646006000NRG24220520230163387
|
22/05/2023
|
Beemulu
|
3646006WL007420
|
Beemulu
|
50935301
|
SBIN0000DOP
|
596
|
596
|
Processed
|
25/05/2023
|
|
1856053936
|
|
Beemulu
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-029-001/010327
(BONDALKUNTA)
|
3646006000NRG24220520230163395
|
22/05/2023
|
Janaardan
|
3646006WL007420
|
Janaardan
|
50935301
|
SBIN0000DOP
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856053906
|
|
Janaardan
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-029-001/010328
(BONDALKUNTA)
|
3646006000NRG24220520230163396
|
22/05/2023
|
Narsamma
|
3646006WL007420
|
Narsamma
|
50935301
|
SBIN0000DOP
|
993
|
993
|
Processed
|
25/05/2023
|
|
1856053943
|
|
Narsamma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-029-001/010331
(BONDALKUNTA)
|
3646006000NRG24220520230163397
|
22/05/2023
|
Jayalaxmi
|
3646006WL007420
|
Jayalaxmi
|
50935301
|
SBIN0000DOP
|
596
|
596
|
Processed
|
25/05/2023
|
|
1856053953
|
|
Jayalaxmi
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-029-001/010332
(BONDALKUNTA)
|
3646006000NRG24220520230163398
|
22/05/2023
|
Chenna Reddy
|
3646006WL007420
|
Chenna Reddy
|
50935301
|
SBIN0000DOP
|
596
|
596
|
Processed
|
25/05/2023
|
|
1856053946
|
|
Chenna Reddy
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-029-001/010333
(BONDALKUNTA)
|
3646006000NRG24220520230163399
|
22/05/2023
|
Lakshmi
|
3646006WL007420
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
596
|
596
|
Processed
|
25/05/2023
|
|
1856053935
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23585
|
23585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23585
|
23585
|
|
|
|
|
|
|
|