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-46-006-019-029/010034 (CHITYAL)
|
3646006000NRG24021220230391186
|
02/12/2023
|
Adeppa
|
3646006WL028646
|
Adeppa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024273472
|
|
Adeppa
|
()
|
2
|
MAKTHAL
|
TS-46-006-019-029/010037 (CHITYAL)
|
3646006000NRG24021220230391187
|
02/12/2023
|
Manemma
|
3646006WL028647
|
Manemma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9024273481
|
|
Manemma
|
()
|
3
|
MAKTHAL
|
TS-46-006-019-029/010052 (CHITYAL)
|
3646006000NRG24021220230391188
|
02/12/2023
|
Lakshmi
|
3646006WL028647
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9024273480
|
|
Lakshmi
|
()
|
4
|
MAKTHAL
|
TS-46-006-019-029/010062 (CHITYAL)
|
3646006000NRG24021220230391189
|
02/12/2023
|
Raamulamma
|
3646006WL028647
|
Raamulamma
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9024273471
|
|
Raamulamma
|
()
|
5
|
MAKTHAL
|
TS-46-006-019-029/010078 (CHITYAL)
|
3646006000NRG24021220230391190
|
02/12/2023
|
Maheswari
|
3646006WL028647
|
Maheswari
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9024273477
|
|
Maheswari
|
()
|
6
|
MAKTHAL
|
TS-46-006-019-029/010084 (CHITYAL)
|
3646006000NRG24021220230391191
|
02/12/2023
|
Camdrakalaa
|
3646006WL028647
|
Camdrakalaa
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9024273479
|
|
Camdrakalaa
|
()
|
7
|
MAKTHAL
|
TS-46-006-019-029/010190 (CHITYAL)
|
3646006000NRG24021220230391206
|
02/12/2023
|
Anand
|
3646006WL028650
|
Anand
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024273470
|
|
Anand
|
()
|
8
|
MAKTHAL
|
TS-46-006-019-029/010275 (CHITYAL)
|
3646006000NRG24021220230391205
|
02/12/2023
|
Padma
|
3646006WL028649
|
Padma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024273469
|
|
Padma
|
()
|
9
|
MAKTHAL
|
TS-46-006-019-029/010332 (CHITYAL)
|
3646006000NRG24021220230391207
|
02/12/2023
|
Natti Ramlingappa
|
3646006WL028650
|
Natti Ramlingappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024273488
|
|
Natti Ramlingappa
|
()
|
10
|
MAKTHAL
|
TS-46-006-019-029/010340 (CHITYAL)
|
3646006000NRG24021220230391208
|
02/12/2023
|
Putti Peddavodu
|
3646006WL028650
|
Putti Peddavodu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024273475
|
|
Putti Peddavodu
|
()
|
11
|
MAKTHAL
|
TS-46-006-019-029/010397 (CHITYAL)
|
3646006000NRG24021220230391193
|
02/12/2023
|
Padma
|
3646006WL028647
|
Padma
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9024273486
|
|
Padma
|
()
|
12
|
MAKTHAL
|
TS-46-006-019-029/010397 (CHITYAL)
|
3646006000NRG24021220230391192
|
02/12/2023
|
Venkatappa
|
3646006WL028647
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024273487
|
|
Venkatappa
|
()
|
13
|
MAKTHAL
|
TS-46-006-019-029/010448 (CHITYAL)
|
3646006000NRG24021220230391185
|
02/12/2023
|
Kashim
|
3646006WL028645
|
Kashim
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024273485
|
|
Kashim
|
()
|
14
|
MAKTHAL
|
TS-46-006-019-029/010657 (CHITYAL)
|
3646006000NRG24021220230391194
|
02/12/2023
|
Manemma
|
3646006WL028647
|
Manemma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024273474
|
|
Manemma
|
()
|
15
|
MAKTHAL
|
TS-46-006-019-029/010695 (CHITYAL)
|
3646006000NRG24021220230391195
|
02/12/2023
|
Chinna Anjappa
|
3646006WL028647
|
Chinna Anjappa
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9024273473
|
|
Chinna Anjappa
|
()
|
16
|
MAKTHAL
|
TS-46-006-019-029/010706 (CHITYAL)
|
3646006000NRG24021220230391196
|
02/12/2023
|
Naagamma
|
3646006WL028647
|
Naagamma
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
01/01/2024
|
|
9024273484
|
|
Naagamma
|
()
|
17
|
MAKTHAL
|
TS-46-006-019-029/010711 (CHITYAL)
|
3646006000NRG24021220230391197
|
02/12/2023
|
Ganesh
|
3646006WL028647
|
Ganesh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024273483
|
|
Ganesh
|
()
|
18
|
MAKTHAL
|
TS-46-006-019-029/010717 (CHITYAL)
|
3646006000NRG24021220230391198
|
02/12/2023
|
Azima Begum
|
3646006WL028647
|
Azima Begum
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024273482
|
|
Azima Begum
|
()
|
19
|
MAKTHAL
|
TS-46-006-022-034/010018 (MUSTIPALLE)
|
3646006000NRG24021220230391211
|
02/12/2023
|
Padmamma
|
3646006WL028653
|
Padmamma
|
50920801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024273467
|
|
Padmamma
|
()
|
20
|
MAKTHAL
|
TS-46-006-022-034/010021 (MUSTIPALLE)
|
3646006000NRG24021220230391216
|
02/12/2023
|
Indiramma
|
3646006WL028655
|
Indiramma
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9024273466
|
|
Indiramma
|
()
|
21
|
MAKTHAL
|
TS-46-006-022-034/010063 (MUSTIPALLE)
|
3646006000NRG24021220230391212
|
02/12/2023
|
Govimdamma
|
3646006WL028653
|
Govimdamma
|
50920801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024273489
|
|
Govimdamma
|
()
|
22
|
MAKTHAL
|
TS-46-006-022-034/010072 (MUSTIPALLE)
|
3646006000NRG24021220230391213
|
02/12/2023
|
Gaddala Ramgamma
|
3646006WL028653
|
Gaddala Ramgamma
|
50920801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
01/01/2024
|
|
9024273478
|
|
Gaddala Ramgamma
|
()
|
23
|
MAKTHAL
|
TS-46-006-022-034/010179 (MUSTIPALLE)
|
3646006000NRG24021220230391214
|
02/12/2023
|
Naagamma
|
3646006WL028654
|
Naagamma
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9024273476
|
|
Naagamma
|
()
|
24
|
MAKTHAL
|
TS-46-006-022-034/010327 (MUSTIPALLE)
|
3646006000NRG24021220230391220
|
02/12/2023
|
Jayamma
|
3646006WL028656
|
Jayamma
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9024273468
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23542
|
23542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23542
|
23542
|
|
|
|
|
|
|
|