|
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-46-006-016-026/010002
(KHANAPUR)
|
3646006000NRG24021120230383351
|
02/11/2023
|
naresh
|
3646006WL026147
|
naresh
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409242998
|
|
naresh
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-016-026/010013
(KHANAPUR)
|
3646006000NRG24021120230383352
|
02/11/2023
|
Radha krishna
|
3646006WL026147
|
Radha krishna
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409242990
|
|
Radha krishna
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-016-026/010029
(KHANAPUR)
|
3646006000NRG24021120230383346
|
02/11/2023
|
Venkatamma
|
3646006WL026144
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409243019
|
|
Venkatamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/010038
(KHANAPUR)
|
3646006000NRG24021120230383353
|
02/11/2023
|
Anjamma
|
3646006WL026147
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409243018
|
|
Anjamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-016-026/010047
(KHANAPUR)
|
3646006000NRG24021120230383354
|
02/11/2023
|
Ashamma
|
3646006WL026147
|
Ashamma
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409243017
|
|
Ashamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-016-026/010066
(KHANAPUR)
|
3646006000NRG24021120230383355
|
02/11/2023
|
Yu. Lakshmayya
|
3646006WL026147
|
Yu. Lakshmayya
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409243012
|
|
Yu. Lakshmayya
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-016-026/010079
(KHANAPUR)
|
3646006000NRG24021120230383371
|
02/11/2023
|
Shrinivaasulu
|
3646006WL026148
|
Shrinivaasulu
|
50920801
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409243020
|
|
Shrinivaasulu
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-016-026/010094
(KHANAPUR)
|
3646006000NRG24021120230383356
|
02/11/2023
|
Pi. Yerranna
|
3646006WL026147
|
Pi. Yerranna
|
50920801
|
SBIN0000DOP
|
772
|
772
|
Processed
|
11/11/2023
|
|
7409242991
|
|
Pi. Yerranna
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-016-026/010100
(KHANAPUR)
|
3646006000NRG24021120230383357
|
02/11/2023
|
Lakshmi
|
3646006WL026147
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409242992
|
|
Lakshmi
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-016-026/010101
(KHANAPUR)
|
3646006000NRG24021120230383348
|
02/11/2023
|
Anjamma
|
3646006WL026145
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409242993
|
|
Anjamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-016-026/010116
(KHANAPUR)
|
3646006000NRG24021120230383358
|
02/11/2023
|
Hanmamtu
|
3646006WL026147
|
Hanmamtu
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409243011
|
|
Hanmamtu
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-016-026/010144
(KHANAPUR)
|
3646006000NRG24021120230383359
|
02/11/2023
|
Lakshmi
|
3646006WL026147
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409242994
|
|
Lakshmi
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-016-026/010169
(KHANAPUR)
|
3646006000NRG24021120230383360
|
02/11/2023
|
Venkatayya
|
3646006WL026147
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
11/11/2023
|
|
7409242995
|
|
Venkatayya
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-016-026/010178
(KHANAPUR)
|
3646006000NRG24021120230383361
|
02/11/2023
|
Saakali Baabu
|
3646006WL026147
|
Saakali Baabu
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409242996
|
|
Saakali Baabu
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-016-026/010182
(KHANAPUR)
|
3646006000NRG24021120230383362
|
02/11/2023
|
Mamgali Suvanna
|
3646006WL026147
|
Mamgali Suvanna
|
50920801
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
11/11/2023
|
|
7409242997
|
|
Mamgali Suvanna
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-016-026/010187
(KHANAPUR)
|
3646006000NRG24021120230383363
|
02/11/2023
|
Srinu
|
3646006WL026147
|
Srinu
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409243010
|
|
Srinu
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-016-026/010255
(KHANAPUR)
|
3646006000NRG24021120230383364
|
02/11/2023
|
VENKATESH
|
3646006WL026147
|
VENKATESH
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409243007
|
|
VENKATESH
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-016-026/010269
(KHANAPUR)
|
3646006000NRG24021120230383372
|
02/11/2023
|
Anantamma
|
3646006WL026148
|
Anantamma
|
50920801
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
7409243016
|
|
Anantamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-016-026/010287
(KHANAPUR)
|
3646006000NRG24021120230383349
|
02/11/2023
|
Anjilamma
|
3646006WL026145
|
Anjilamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409243015
|
|
Anjilamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-016-026/010367
(KHANAPUR)
|
3646006000NRG24021120230383365
|
02/11/2023
|
chinna AMjappa
|
3646006WL026147
|
chinna AMjappa
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409243014
|
|
chinna AMjappa
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-016-026/010394
(KHANAPUR)
|
3646006000NRG24021120230383366
|
02/11/2023
|
Raju
|
3646006WL026147
|
Raju
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409243013
|
|
Raju
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-016-026/010412
(KHANAPUR)
|
3646006000NRG24021120230383367
|
02/11/2023
|
Ramesh
|
3646006WL026147
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409242999
|
|
Ramesh
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-016-026/010468
(KHANAPUR)
|
3646006000NRG24021120230383368
|
02/11/2023
|
Maruti
|
3646006WL026147
|
Maruti
|
50920801
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7409243009
|
|
Maruti
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-016-026/010511
(KHANAPUR)
|
3646006000NRG24021120230383347
|
02/11/2023
|
Anjan prasad
|
3646006WL026144
|
Anjan prasad
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409243006
|
|
Anjan prasad
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-019-029/010242
(CHITYAL)
|
3646006000NRG24021120230383340
|
02/11/2023
|
Krishnaiah
|
3646006WL026140
|
Krishnaiah
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409243005
|
|
Krishnaiah
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-019-029/010275
(CHITYAL)
|
3646006000NRG24021120230383373
|
02/11/2023
|
Padma
|
3646006WL026149
|
Padma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409243004
|
|
Padma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-019-029/010677
(CHITYAL)
|
3646006000NRG24021120230383345
|
02/11/2023
|
sunita
|
3646006WL026143
|
sunita
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409243001
|
|
sunita
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-019-029/010704
(CHITYAL)
|
3646006000NRG24021120230383374
|
02/11/2023
|
Kurmakka
|
3646006WL026149
|
Kurmakka
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409243002
|
|
Kurmakka
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-019-029/010717
(CHITYAL)
|
3646006000NRG24021120230383342
|
02/11/2023
|
Azima Begum
|
3646006WL026141
|
Azima Begum
|
50920801
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
11/11/2023
|
|
7409243003
|
|
Azima Begum
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-019-029/010786
(CHITYAL)
|
3646006000NRG24021120230383341
|
02/11/2023
|
sHIVAPPA
|
3646006WL026140
|
sHIVAPPA
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409243000
|
|
sHIVAPPA
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-019-029/010863
(CHITYAL)
|
3646006000NRG24021120230383344
|
02/11/2023
|
Ramesh
|
3646006WL026142
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409243008
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45750
|
45750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45750
|
45750
|
|
|
|
|
|
|
|