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-46-006-006-007/010030 (GUDIGANDLA)
|
3646006000NRG24200420230043456
|
20/04/2023
|
Thimamma
|
3646006WL002069
|
Thimamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257188
|
|
Thimamma
|
()
|
2
|
MAKTHAL
|
TS-46-006-006-007/010047 (GUDIGANDLA)
|
3646006000NRG24200420230043458
|
20/04/2023
|
Balaiah
|
3646006WL002069
|
Balaiah
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257191
|
|
Balaiah
|
()
|
3
|
MAKTHAL
|
TS-46-006-006-007/010047 (GUDIGANDLA)
|
3646006000NRG24200420230043457
|
20/04/2023
|
Manemma
|
3646006WL002069
|
Manemma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257190
|
|
Manemma
|
()
|
4
|
MAKTHAL
|
TS-46-006-006-007/010047 (GUDIGANDLA)
|
3646006000NRG24200420230043459
|
20/04/2023
|
Ramulamma
|
3646006WL002069
|
Ramulamma
|
50920501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487257189
|
|
Ramulamma
|
()
|
5
|
MAKTHAL
|
TS-46-006-006-007/010076 (GUDIGANDLA)
|
3646006000NRG24200420230043460
|
20/04/2023
|
Raajeswaramma
|
3646006WL002069
|
Raajeswaramma
|
50920501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487257192
|
|
Raajeswaramma
|
()
|
6
|
MAKTHAL
|
TS-46-006-006-007/010081 (GUDIGANDLA)
|
3646006000NRG24200420230043461
|
20/04/2023
|
Sayanna
|
3646006WL002069
|
Sayanna
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1487257194
|
|
Sayanna
|
()
|
7
|
MAKTHAL
|
TS-46-006-006-007/010086 (GUDIGANDLA)
|
3646006000NRG24200420230043463
|
20/04/2023
|
Narsimhulu
|
3646006WL002069
|
Narsimhulu
|
50920501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487257195
|
|
Narsimhulu
|
()
|
8
|
MAKTHAL
|
TS-46-006-006-007/010091 (GUDIGANDLA)
|
3646006000NRG24200420230043464
|
20/04/2023
|
Sujata
|
3646006WL002069
|
Sujata
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257196
|
|
Sujata
|
()
|
9
|
MAKTHAL
|
TS-46-006-006-007/010107 (GUDIGANDLA)
|
3646006000NRG24200420230043465
|
20/04/2023
|
Mangamma
|
3646006WL002069
|
Mangamma
|
50920501
|
SBIN0000DOP
|
165
|
165
|
Processed
|
12/05/2023
|
|
1487257197
|
|
Mangamma
|
()
|
10
|
MAKTHAL
|
TS-46-006-006-007/010108 (GUDIGANDLA)
|
3646006000NRG24200420230043466
|
20/04/2023
|
Krishnaiah
|
3646006WL002069
|
Krishnaiah
|
50920501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487257221
|
|
Krishnaiah
|
()
|
11
|
MAKTHAL
|
TS-46-006-006-007/010108 (GUDIGANDLA)
|
3646006000NRG24200420230043467
|
20/04/2023
|
Kurmakka
|
3646006WL002069
|
Kurmakka
|
50920501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487257215
|
|
Kurmakka
|
()
|
12
|
MAKTHAL
|
TS-46-006-006-007/010130 (GUDIGANDLA)
|
3646006000NRG24200420230043469
|
20/04/2023
|
Aruna
|
3646006WL002069
|
Aruna
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257200
|
|
Aruna
|
()
|
13
|
MAKTHAL
|
TS-46-006-006-007/010130 (GUDIGANDLA)
|
3646006000NRG24200420230043468
|
20/04/2023
|
Lacchapathi
|
3646006WL002069
|
Lacchapathi
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257199
|
|
Lacchapathi
|
()
|
14
|
MAKTHAL
|
TS-46-006-006-007/010145 (GUDIGANDLA)
|
3646006000NRG24200420230043471
|
20/04/2023
|
Balaiah
|
3646006WL002069
|
Balaiah
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257202
|
|
Balaiah
|
()
|
15
|
MAKTHAL
|
TS-46-006-006-007/010145 (GUDIGANDLA)
|
3646006000NRG24200420230043470
|
20/04/2023
|
Kishtamma
|
3646006WL002069
|
Kishtamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257201
|
|
Kishtamma
|
()
|
16
|
MAKTHAL
|
TS-46-006-006-007/010152 (GUDIGANDLA)
|
3646006000NRG24200420230043473
|
20/04/2023
|
Raajamma
|
3646006WL002069
|
Raajamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257203
|
|
Raajamma
|
()
|
17
|
MAKTHAL
|
TS-46-006-006-007/010159 (GUDIGANDLA)
|
3646006000NRG24200420230043474
|
20/04/2023
|
Raamulu
|
3646006WL002069
|
Raamulu
|
50920501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487257204
|
|
Raamulu
|
()
|
18
|
MAKTHAL
|
TS-46-006-006-007/010162 (GUDIGANDLA)
|
3646006000NRG24200420230043475
|
20/04/2023
|
Yellamma
|
3646006WL002069
|
Yellamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257205
|
|
Yellamma
|
()
|
19
|
MAKTHAL
|
TS-46-006-006-007/010169 (GUDIGANDLA)
|
3646006000NRG24200420230043476
|
20/04/2023
|
Ashamma
|
3646006WL002069
|
Ashamma
|
50920501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487257206
|
|
Ashamma
|
()
|
20
|
MAKTHAL
|
TS-46-006-006-007/010186 (GUDIGANDLA)
|
3646006000NRG24200420230043477
|
20/04/2023
|
Anamtamma
|
3646006WL002069
|
Anamtamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257207
|
|
Anamtamma
|
()
|
21
|
MAKTHAL
|
TS-46-006-006-007/010196 (GUDIGANDLA)
|
3646006000NRG24200420230043479
|
20/04/2023
|
Ravi Kumar Reddi
|
3646006WL002069
|
Ravi Kumar Reddi
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1487257208
|
|
Ravi Kumar Reddi
|
()
|
22
|
MAKTHAL
|
TS-46-006-006-007/010214 (GUDIGANDLA)
|
3646006000NRG24200420230043482
|
20/04/2023
|
Ramulu
|
3646006WL002069
|
Ramulu
|
50920501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487257209
|
|
Ramulu
|
()
|
23
|
MAKTHAL
|
TS-46-006-006-007/010215 (GUDIGANDLA)
|
3646006000NRG24200420230043484
|
20/04/2023
|
Timmayya
|
3646006WL002069
|
Timmayya
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257210
|
|
Timmayya
|
()
|
24
|
MAKTHAL
|
TS-46-006-006-007/010250 (GUDIGANDLA)
|
3646006000NRG24200420230043485
|
20/04/2023
|
Padmamma
|
3646006WL002069
|
Padmamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257211
|
|
Padmamma
|
()
|
25
|
MAKTHAL
|
TS-46-006-006-007/010269 (GUDIGANDLA)
|
3646006000NRG24200420230043486
|
20/04/2023
|
Jayamma
|
3646006WL002069
|
Jayamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257212
|
|
Jayamma
|
()
|
26
|
MAKTHAL
|
TS-46-006-006-007/010279 (GUDIGANDLA)
|
3646006000NRG24200420230043488
|
20/04/2023
|
Laxmi
|
3646006WL002069
|
Laxmi
|
50920501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487257219
|
|
Laxmi
|
()
|
27
|
MAKTHAL
|
TS-46-006-006-007/010279 (GUDIGANDLA)
|
3646006000NRG24200420230043487
|
20/04/2023
|
Raju
|
3646006WL002069
|
Raju
|
50920501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487257218
|
|
Raju
|
()
|
28
|
MAKTHAL
|
TS-46-006-006-007/010281 (GUDIGANDLA)
|
3646006000NRG24200420230043489
|
20/04/2023
|
pADMAMMA
|
3646006WL002069
|
pADMAMMA
|
50920501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487257213
|
|
pADMAMMA
|
()
|
29
|
MAKTHAL
|
TS-46-006-006-007/010283 (GUDIGANDLA)
|
3646006000NRG24200420230043490
|
20/04/2023
|
Narasimulu
|
3646006WL002069
|
Narasimulu
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1487257214
|
|
Narasimulu
|
()
|
30
|
MAKTHAL
|
TS-46-006-006-007/010300 (GUDIGANDLA)
|
3646006000NRG24200420230043493
|
20/04/2023
|
Mahadevamma
|
3646006WL002069
|
Mahadevamma
|
50920501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487257224
|
|
Mahadevamma
|
()
|
31
|
MAKTHAL
|
TS-46-006-006-007/010300 (GUDIGANDLA)
|
3646006000NRG24200420230043492
|
20/04/2023
|
narsimulu
|
3646006WL002069
|
narsimulu
|
50920501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487257223
|
|
narsimulu
|
()
|
32
|
MAKTHAL
|
TS-46-006-006-007/010302 (GUDIGANDLA)
|
3646006000NRG24200420230043494
|
20/04/2023
|
Kaalamma
|
3646006WL002069
|
Kaalamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257169
|
|
Kaalamma
|
()
|
33
|
MAKTHAL
|
TS-46-006-006-007/010312 (GUDIGANDLA)
|
3646006000NRG24200420230043496
|
20/04/2023
|
Venkatesh
|
3646006WL002069
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1487257170
|
|
Venkatesh
|
()
|
34
|
MAKTHAL
|
TS-46-006-006-007/010402 (GUDIGANDLA)
|
3646006000NRG24200420230043501
|
20/04/2023
|
RAJASHEKHAR
|
3646006WL002069
|
RAJASHEKHAR
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
12/05/2023
|
|
1487257220
|
|
RAJASHEKHAR
|
()
|
35
|
MAKTHAL
|
TS-46-006-006-007/010445 (GUDIGANDLA)
|
3646006000NRG24200420230043502
|
20/04/2023
|
Jamulamma
|
3646006WL002069
|
Jamulamma
|
50920501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487257171
|
|
Jamulamma
|
()
|
36
|
MAKTHAL
|
TS-46-006-006-007/010466 (GUDIGANDLA)
|
3646006000NRG24200420230043504
|
20/04/2023
|
Balaiah
|
3646006WL002069
|
Balaiah
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257173
|
|
Balaiah
|
()
|
37
|
MAKTHAL
|
TS-46-006-006-007/010466 (GUDIGANDLA)
|
3646006000NRG24200420230043503
|
20/04/2023
|
Manemma
|
3646006WL002069
|
Manemma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257172
|
|
Manemma
|
()
|
38
|
MAKTHAL
|
TS-46-006-006-007/010534 (GUDIGANDLA)
|
3646006000NRG24200420230043506
|
20/04/2023
|
Chenamma
|
3646006WL002069
|
Chenamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257175
|
|
Chenamma
|
()
|
39
|
MAKTHAL
|
TS-46-006-006-007/010619 (GUDIGANDLA)
|
3646006000NRG24200420230043509
|
20/04/2023
|
Laxmi
|
3646006WL002069
|
Laxmi
|
50920501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487257176
|
|
Laxmi
|
()
|
40
|
MAKTHAL
|
TS-46-006-006-007/010630 (GUDIGANDLA)
|
3646006000NRG24200420230043510
|
20/04/2023
|
Kishtamma
|
3646006WL002069
|
Kishtamma
|
50920501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487257222
|
|
Kishtamma
|
()
|
41
|
MAKTHAL
|
TS-46-006-006-007/010641 (GUDIGANDLA)
|
3646006000NRG24200420230043511
|
20/04/2023
|
Laxmi
|
3646006WL002069
|
Laxmi
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257177
|
|
Laxmi
|
()
|
42
|
MAKTHAL
|
TS-46-006-006-007/010641 (GUDIGANDLA)
|
3646006000NRG24200420230043512
|
20/04/2023
|
liMgayya
|
3646006WL002069
|
liMgayya
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257178
|
|
liMgayya
|
()
|
43
|
MAKTHAL
|
TS-46-006-006-007/010643 (GUDIGANDLA)
|
3646006000NRG24200420230043513
|
20/04/2023
|
Jayamma
|
3646006WL002069
|
Jayamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257179
|
|
Jayamma
|
()
|
44
|
MAKTHAL
|
TS-46-006-006-007/010645 (GUDIGANDLA)
|
3646006000NRG24200420230043515
|
20/04/2023
|
Anjamma
|
3646006WL002069
|
Anjamma
|
50920501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487257181
|
|
Anjamma
|
()
|
45
|
MAKTHAL
|
TS-46-006-006-007/010645 (GUDIGANDLA)
|
3646006000NRG24200420230043514
|
20/04/2023
|
Ramulu
|
3646006WL002069
|
Ramulu
|
50920501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487257180
|
|
Ramulu
|
()
|
46
|
MAKTHAL
|
TS-46-006-006-007/010651 (GUDIGANDLA)
|
3646006000NRG24200420230043516
|
20/04/2023
|
Raadhamma
|
3646006WL002069
|
Raadhamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257182
|
|
Raadhamma
|
()
|
47
|
MAKTHAL
|
TS-46-006-006-007/010652 (GUDIGANDLA)
|
3646006000NRG24200420230043518
|
20/04/2023
|
Balraj
|
3646006WL002069
|
Balraj
|
50920501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
12/05/2023
|
|
1487257217
|
|
Balraj
|
()
|
48
|
MAKTHAL
|
TS-46-006-006-007/010652 (GUDIGANDLA)
|
3646006000NRG24200420230043517
|
20/04/2023
|
Chandrakala
|
3646006WL002069
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257183
|
|
Chandrakala
|
()
|
49
|
MAKTHAL
|
TS-46-006-006-007/010656 (GUDIGANDLA)
|
3646006000NRG24200420230043519
|
20/04/2023
|
Chinna Venkatayya
|
3646006WL002069
|
Chinna Venkatayya
|
50920501
|
SBIN0000DOP
|
330
|
330
|
Processed
|
12/05/2023
|
|
1487257184
|
|
Chinna Venkatayya
|
()
|
50
|
MAKTHAL
|
TS-46-006-006-007/010658 (GUDIGANDLA)
|
3646006000NRG24200420230043522
|
20/04/2023
|
Laxmi
|
3646006WL002069
|
Laxmi
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257185
|
|
Laxmi
|
()
|
51
|
MAKTHAL
|
TS-46-006-006-007/010668 (GUDIGANDLA)
|
3646006000NRG24200420230043523
|
20/04/2023
|
Madhulatha
|
3646006WL002069
|
Madhulatha
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257186
|
|
Madhulatha
|
()
|
52
|
MAKTHAL
|
TS-46-006-006-007/010671 (GUDIGANDLA)
|
3646006000NRG24200420230043524
|
20/04/2023
|
laxmi
|
3646006WL002069
|
laxmi
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257187
|
|
laxmi
|
()
|
53
|
MAKTHAL
|
TS-46-006-006-007/010694 (GUDIGANDLA)
|
3646006000NRG24200420230043525
|
20/04/2023
|
Obulamma
|
3646006WL002069
|
Obulamma
|
50920501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487257174
|
|
Obulamma
|
()
|
54
|
MAKTHAL
|
TS-46-006-006-007/010701 (GUDIGANDLA)
|
3646006000NRG24200420230043526
|
20/04/2023
|
Anjamma
|
3646006WL002069
|
Anjamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257216
|
|
Anjamma
|
()
|
55
|
MAKTHAL
|
TS-46-006-006-007/010702 (GUDIGANDLA)
|
3646006000NRG24200420230043527
|
20/04/2023
|
Indiramma
|
3646006WL002069
|
Indiramma
|
50920501
|
SBIN0000DOP
|
495
|
495
|
Processed
|
12/05/2023
|
|
1487257193
|
|
Indiramma
|
()
|
56
|
MAKTHAL
|
TS-46-006-006-007/010712 (GUDIGANDLA)
|
3646006000NRG24200420230043528
|
20/04/2023
|
Devamma
|
3646006WL002069
|
Devamma
|
50920501
|
SBIN0000DOP
|
825
|
825
|
Processed
|
12/05/2023
|
|
1487257198
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|