|
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-46-006-013-023/010029
(KATREVPALLE)
|
3646006000NRG24090220240416858
|
09/02/2024
|
Pedda Lingappa
|
3646006WL035695
|
Pedda Lingappa
|
50935301
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2150567441
|
|
Pedda Lingappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-013-023/010053
(KATREVPALLE)
|
3646006000NRG24090220240416859
|
09/02/2024
|
Narsappa
|
3646006WL035695
|
Narsappa
|
50935301
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2150567409
|
|
Narsappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-013-023/010071
(KATREVPALLE)
|
3646006000NRG24090220240416860
|
09/02/2024
|
Chinna Anamtamma
|
3646006WL035695
|
Chinna Anamtamma
|
50935301
|
SBIN0000DOP
|
831
|
831
|
Processed
|
25/03/2024
|
|
2150567410
|
|
Chinna Anamtamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-013-023/010071
(KATREVPALLE)
|
3646006000NRG24090220240416861
|
09/02/2024
|
Shiva Shankaramma
|
3646006WL035695
|
Shiva Shankaramma
|
50935301
|
SBIN0000DOP
|
831
|
831
|
Processed
|
25/03/2024
|
|
2150567432
|
|
Shiva Shankaramma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-013-023/010100
(KATREVPALLE)
|
3646006000NRG24090220240416862
|
09/02/2024
|
Ram Limgappa
|
3646006WL035695
|
Ram Limgappa
|
50935301
|
SBIN0000DOP
|
831
|
831
|
Processed
|
25/03/2024
|
|
2150567411
|
|
Ram Limgappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-013-023/010138
(KATREVPALLE)
|
3646006000NRG24090220240416598
|
09/02/2024
|
Rajeshvari
|
3646006WL035659
|
Rajeshvari
|
50935301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150567433
|
|
Rajeshvari
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-013-023/010141
(KATREVPALLE)
|
3646006000NRG24090220240416863
|
09/02/2024
|
Tayamma
|
3646006WL035695
|
Tayamma
|
50935301
|
SBIN0000DOP
|
831
|
831
|
Processed
|
25/03/2024
|
|
2150567434
|
|
Tayamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-013-023/010145
(KATREVPALLE)
|
3646006000NRG24090220240416864
|
09/02/2024
|
Kaki Ellamma
|
3646006WL035695
|
Kaki Ellamma
|
50935301
|
SBIN0000DOP
|
831
|
831
|
Processed
|
25/03/2024
|
|
2150567412
|
|
Kaki Ellamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-013-023/010152
(KATREVPALLE)
|
3646006000NRG24090220240416865
|
09/02/2024
|
Narsamma
|
3646006WL035695
|
Narsamma
|
50935301
|
SBIN0000DOP
|
831
|
831
|
Processed
|
25/03/2024
|
|
2150567413
|
|
Narsamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-013-023/010154
(KATREVPALLE)
|
3646006000NRG24090220240416866
|
09/02/2024
|
Narsamma
|
3646006WL035695
|
Narsamma
|
50935301
|
SBIN0000DOP
|
831
|
831
|
Processed
|
25/03/2024
|
|
2150567414
|
|
Narsamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-013-023/010157
(KATREVPALLE)
|
3646006000NRG24090220240416867
|
09/02/2024
|
Pedda Vemkatamma
|
3646006WL035695
|
Pedda Vemkatamma
|
50935301
|
SBIN0000DOP
|
623
|
623
|
Processed
|
25/03/2024
|
|
2150567442
|
|
Pedda Vemkatamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-013-023/010160
(KATREVPALLE)
|
3646006000NRG24090220240416868
|
09/02/2024
|
Kishtamma
|
3646006WL035695
|
Kishtamma
|
50935301
|
SBIN0000DOP
|
623
|
623
|
Processed
|
25/03/2024
|
|
2150567440
|
|
Kishtamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-013-023/010163
(KATREVPALLE)
|
3646006000NRG24090220240416869
|
09/02/2024
|
Lakshmamma
|
3646006WL035695
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
208
|
208
|
Processed
|
25/03/2024
|
|
2150567415
|
|
Lakshmamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-013-023/010168
(KATREVPALLE)
|
3646006000NRG24090220240416870
|
09/02/2024
|
Anugomda Narsamma
|
3646006WL035695
|
Anugomda Narsamma
|
50935301
|
SBIN0000DOP
|
623
|
623
|
Processed
|
25/03/2024
|
|
2150567416
|
|
Anugomda Narsamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-013-023/010194
(KATREVPALLE)
|
3646006000NRG24090220240416871
|
09/02/2024
|
Katal Ahmad
|
3646006WL035695
|
Katal Ahmad
|
50935301
|
SBIN0000DOP
|
208
|
208
|
Processed
|
25/03/2024
|
|
2150567417
|
|
Katal Ahmad
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-013-023/010243
(KATREVPALLE)
|
3646006000NRG24090220240416872
|
09/02/2024
|
Bodrai Manemma
|
3646006WL035695
|
Bodrai Manemma
|
50935301
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2150567418
|
|
Bodrai Manemma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-013-023/010247
(KATREVPALLE)
|
3646006000NRG24090220240416873
|
09/02/2024
|
Kummari Satyamma
|
3646006WL035695
|
Kummari Satyamma
|
50935301
|
SBIN0000DOP
|
208
|
208
|
Processed
|
25/03/2024
|
|
2150567419
|
|
Kummari Satyamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-035-001/010238
(MADANPALLI)
|
3646006000NRG24080220240416280
|
09/02/2024
|
Shamalappa
|
3646006WL035616
|
Shamalappa
|
50935301
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150567444
|
|
Shamalappa
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-035-001/010238
(MADANPALLI)
|
3646006000NRG24080220240416281
|
09/02/2024
|
Shamalappa
|
3646006WL035616
|
Shamalappa
|
50935301
|
SBIN0000DOP
|
588
|
588
|
Processed
|
25/03/2024
|
|
2150567445
|
|
Shamalappa
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-035-001/010260
(MADANPALLI)
|
3646006000NRG24080220240416282
|
09/02/2024
|
Paarvatamma
|
3646006WL035616
|
Paarvatamma
|
50935301
|
SBIN0000DOP
|
147
|
147
|
Processed
|
25/03/2024
|
|
2150567446
|
|
Paarvatamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-035-001/010260
(MADANPALLI)
|
3646006000NRG24080220240416283
|
09/02/2024
|
Paarvatamma
|
3646006WL035616
|
Paarvatamma
|
50935301
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150567447
|
|
Paarvatamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-035-001/030013
(MADANPALLI)
|
3646006000NRG24080220240416286
|
09/02/2024
|
Devemdramma
|
3646006WL035616
|
Devemdramma
|
50935301
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150567420
|
|
Devemdramma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-035-001/030013
(MADANPALLI)
|
3646006000NRG24090220240416777
|
09/02/2024
|
Devemdramma
|
3646006WL035691
|
Devemdramma
|
50935301
|
SBIN0000DOP
|
152
|
152
|
Processed
|
25/03/2024
|
|
2150567421
|
|
Devemdramma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-035-001/030024
(MADANPALLI)
|
3646006000NRG24090220240416781
|
09/02/2024
|
Lakshmamma
|
3646006WL035691
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
152
|
152
|
Processed
|
25/03/2024
|
|
2150567430
|
|
Lakshmamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-035-001/030024
(MADANPALLI)
|
3646006000NRG24080220240416291
|
09/02/2024
|
Lakshmamma
|
3646006WL035616
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
441
|
441
|
Processed
|
25/03/2024
|
|
2150567431
|
|
Lakshmamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-035-001/030024
(MADANPALLI)
|
3646006000NRG24090220240416780
|
09/02/2024
|
Ushannagari Chinna Raamulu
|
3646006WL035691
|
Ushannagari Chinna Raamulu
|
50935301
|
SBIN0000DOP
|
152
|
152
|
Processed
|
25/03/2024
|
|
2150567429
|
|
Ushannagari Chinna Raamulu
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-035-001/030024
(MADANPALLI)
|
3646006000NRG24080220240416290
|
09/02/2024
|
Ushannagari Chinna Raamulu
|
3646006WL035616
|
Ushannagari Chinna Raamulu
|
50935301
|
SBIN0000DOP
|
735
|
735
|
Processed
|
25/03/2024
|
|
2150567428
|
|
Ushannagari Chinna Raamulu
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-035-001/030033
(MADANPALLI)
|
3646006000NRG24090220240416782
|
09/02/2024
|
Lakshmi
|
3646006WL035691
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
152
|
152
|
Processed
|
25/03/2024
|
|
2150567424
|
|
Lakshmi
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-035-001/030033
(MADANPALLI)
|
3646006000NRG24080220240416292
|
09/02/2024
|
Lakshmi
|
3646006WL035616
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
588
|
588
|
Processed
|
25/03/2024
|
|
2150567422
|
|
Lakshmi
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-035-001/030033
(MADANPALLI)
|
3646006000NRG24080220240416293
|
09/02/2024
|
Lakshmi
|
3646006WL035616
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150567423
|
|
Lakshmi
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-035-001/030036
(MADANPALLI)
|
3646006000NRG24080220240416294
|
09/02/2024
|
Ganganna
|
3646006WL035616
|
Ganganna
|
50935301
|
SBIN0000DOP
|
735
|
735
|
Processed
|
25/03/2024
|
|
2150567425
|
|
Ganganna
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-035-001/030038
(MADANPALLI)
|
3646006000NRG24080220240416295
|
09/02/2024
|
Sasikala
|
3646006WL035616
|
Sasikala
|
50935301
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150567427
|
|
Sasikala
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-035-001/030038
(MADANPALLI)
|
3646006000NRG24080220240416296
|
09/02/2024
|
Sasikala
|
3646006WL035616
|
Sasikala
|
50935301
|
SBIN0000DOP
|
588
|
588
|
Processed
|
25/03/2024
|
|
2150567426
|
|
Sasikala
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-035-001/030057
(MADANPALLI)
|
3646006000NRG24080220240416297
|
09/02/2024
|
Chenamma
|
3646006WL035616
|
Chenamma
|
50935301
|
SBIN0000DOP
|
588
|
588
|
Processed
|
25/03/2024
|
|
2150567443
|
|
Chenamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-035-001/030062
(MADANPALLI)
|
3646006000NRG24080220240416300
|
09/02/2024
|
Venkatamma
|
3646006WL035616
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150567436
|
|
Venkatamma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-035-001/030062
(MADANPALLI)
|
3646006000NRG24080220240416301
|
09/02/2024
|
Venkatamma
|
3646006WL035616
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
147
|
147
|
Processed
|
25/03/2024
|
|
2150567437
|
|
Venkatamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-035-001/030064
(MADANPALLI)
|
3646006000NRG24080220240416302
|
09/02/2024
|
Narsimulu
|
3646006WL035616
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
735
|
735
|
Processed
|
25/03/2024
|
|
2150567435
|
|
Narsimulu
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-035-001/030070
(MADANPALLI)
|
3646006000NRG24090220240416784
|
09/02/2024
|
Srinivasulu
|
3646006WL035691
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
152
|
152
|
Processed
|
25/03/2024
|
|
2150567448
|
|
Srinivasulu
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-035-001/030088
(MADANPALLI)
|
3646006000NRG24080220240416303
|
09/02/2024
|
Bagyamma
|
3646006WL035616
|
Bagyamma
|
50935301
|
SBIN0000DOP
|
147
|
147
|
Processed
|
25/03/2024
|
|
2150567450
|
|
Bagyamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-035-001/030088
(MADANPALLI)
|
3646006000NRG24080220240416304
|
09/02/2024
|
Bagyamma
|
3646006WL035616
|
Bagyamma
|
50935301
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150567449
|
|
Bagyamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-035-001/030090
(MADANPALLI)
|
3646006000NRG24080220240416305
|
09/02/2024
|
Raamakrishnamma
|
3646006WL035616
|
Raamakrishnamma
|
50935301
|
SBIN0000DOP
|
581
|
581
|
Processed
|
25/03/2024
|
|
2150567439
|
|
Raamakrishnamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-035-001/030090
(MADANPALLI)
|
3646006000NRG24080220240416306
|
09/02/2024
|
Raamakrishnamma
|
3646006WL035616
|
Raamakrishnamma
|
50935301
|
SBIN0000DOP
|
735
|
735
|
Processed
|
25/03/2024
|
|
2150567438
|
|
Raamakrishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22228
|
22228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22228
|
22228
|
|
|
|
|
|
|
|