|
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-46-006-025-038/010045
(PANCHADEVUPAD)
|
3646006000NRG24240220240435752
|
24/02/2024
|
Tayamma
|
3646006WL037412
|
Tayamma
|
50920801
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924876989
|
|
Tayamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-025-038/010056
(PANCHADEVUPAD)
|
3646006000NRG24240220240435753
|
24/02/2024
|
Raaghavemdra
|
3646006WL037412
|
Raaghavemdra
|
50920801
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924876956
|
|
Raaghavemdra
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-025-038/010057
(PANCHADEVUPAD)
|
3646006000NRG24240220240435754
|
24/02/2024
|
Idemma
|
3646006WL037412
|
Idemma
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876978
|
|
Idemma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-025-038/010064
(PANCHADEVUPAD)
|
3646006000NRG24240220240435706
|
24/02/2024
|
Idappa
|
3646006WL037410
|
Idappa
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924876940
|
|
Idappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-025-038/010067
(PANCHADEVUPAD)
|
3646006000NRG24240220240435756
|
24/02/2024
|
Jamulappa
|
3646006WL037412
|
Jamulappa
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876942
|
|
Jamulappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-025-038/010067
(PANCHADEVUPAD)
|
3646006000NRG24240220240435755
|
24/02/2024
|
Naagalakshmi
|
3646006WL037412
|
Naagalakshmi
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876941
|
|
Naagalakshmi
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-025-038/010074
(PANCHADEVUPAD)
|
3646006000NRG24240220240435757
|
24/02/2024
|
Raatimale Timanna
|
3646006WL037412
|
Raatimale Timanna
|
50920801
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924876944
|
|
Raatimale Timanna
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-025-038/010078
(PANCHADEVUPAD)
|
3646006000NRG24240220240435759
|
24/02/2024
|
Shamtamma
|
3646006WL037412
|
Shamtamma
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876945
|
|
Shamtamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-025-038/010082
(PANCHADEVUPAD)
|
3646006000NRG24240220240435760
|
24/02/2024
|
Vemkatayya
|
3646006WL037412
|
Vemkatayya
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876946
|
|
Vemkatayya
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-025-038/010084
(PANCHADEVUPAD)
|
3646006000NRG24240220240435761
|
24/02/2024
|
Gaddam Tippayya
|
3646006WL037412
|
Gaddam Tippayya
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876976
|
|
Gaddam Tippayya
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-025-038/010084
(PANCHADEVUPAD)
|
3646006000NRG24240220240435762
|
24/02/2024
|
Sharadamma
|
3646006WL037412
|
Sharadamma
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876947
|
|
Sharadamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-025-038/010086
(PANCHADEVUPAD)
|
3646006000NRG24240220240435763
|
24/02/2024
|
Baalraam
|
3646006WL037412
|
Baalraam
|
50920801
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924876948
|
|
Baalraam
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-025-038/010094
(PANCHADEVUPAD)
|
3646006000NRG24240220240435764
|
24/02/2024
|
Saavitramma
|
3646006WL037412
|
Saavitramma
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876949
|
|
Saavitramma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-025-038/010097
(PANCHADEVUPAD)
|
3646006000NRG24240220240435765
|
24/02/2024
|
Idemma
|
3646006WL037412
|
Idemma
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876950
|
|
Idemma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-025-038/010103
(PANCHADEVUPAD)
|
3646006000NRG24240220240435766
|
24/02/2024
|
Anamda
|
3646006WL037412
|
Anamda
|
50920801
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924876951
|
|
Anamda
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-025-038/010103
(PANCHADEVUPAD)
|
3646006000NRG24240220240435767
|
24/02/2024
|
Shaantamma
|
3646006WL037412
|
Shaantamma
|
50920801
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924876952
|
|
Shaantamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-025-038/010116
(PANCHADEVUPAD)
|
3646006000NRG24240220240435768
|
24/02/2024
|
Erappa
|
3646006WL037412
|
Erappa
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876953
|
|
Erappa
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-025-038/010117
(PANCHADEVUPAD)
|
3646006000NRG24240220240435769
|
24/02/2024
|
Raamulu
|
3646006WL037412
|
Raamulu
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876954
|
|
Raamulu
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-025-038/010117
(PANCHADEVUPAD)
|
3646006000NRG24240220240435770
|
24/02/2024
|
Satyamma
|
3646006WL037412
|
Satyamma
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876955
|
|
Satyamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-025-038/010119
(PANCHADEVUPAD)
|
3646006000NRG24240220240435771
|
24/02/2024
|
Nimgamma
|
3646006WL037412
|
Nimgamma
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876958
|
|
Nimgamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-025-038/010121
(PANCHADEVUPAD)
|
3646006000NRG24240220240435772
|
24/02/2024
|
Raaghappa
|
3646006WL037412
|
Raaghappa
|
50920801
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924876983
|
|
Raaghappa
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-025-038/010123
(PANCHADEVUPAD)
|
3646006000NRG24240220240435773
|
24/02/2024
|
Suremdra
|
3646006WL037412
|
Suremdra
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876959
|
|
Suremdra
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-025-038/010126
(PANCHADEVUPAD)
|
3646006000NRG24240220240435774
|
24/02/2024
|
Narsimulu
|
3646006WL037412
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876973
|
|
Narsimulu
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-025-038/010132
(PANCHADEVUPAD)
|
3646006000NRG24240220240435775
|
24/02/2024
|
Raamulu
|
3646006WL037412
|
Raamulu
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876960
|
|
Raamulu
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-025-038/010137
(PANCHADEVUPAD)
|
3646006000NRG24240220240435776
|
24/02/2024
|
Amjamma
|
3646006WL037412
|
Amjamma
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876967
|
|
Amjamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-025-038/010141
(PANCHADEVUPAD)
|
3646006000NRG24240220240435778
|
24/02/2024
|
Amjalappa
|
3646006WL037412
|
Amjalappa
|
50920801
|
SBIN0000DOP
|
284
|
284
|
Processed
|
13/04/2024
|
|
2924876987
|
|
Amjalappa
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-025-038/010141
(PANCHADEVUPAD)
|
3646006000NRG24240220240435777
|
24/02/2024
|
Sujjamma
|
3646006WL037412
|
Sujjamma
|
50920801
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924876988
|
|
Sujjamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-025-038/010148
(PANCHADEVUPAD)
|
3646006000NRG24240220240435779
|
24/02/2024
|
Limgamma
|
3646006WL037412
|
Limgamma
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876975
|
|
Limgamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-025-038/010156
(PANCHADEVUPAD)
|
3646006000NRG24240220240435780
|
24/02/2024
|
Hussain Pasha
|
3646006WL037412
|
Hussain Pasha
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876979
|
|
Hussain Pasha
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-025-038/010156
(PANCHADEVUPAD)
|
3646006000NRG24240220240435781
|
24/02/2024
|
Jamila Begam
|
3646006WL037412
|
Jamila Begam
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876980
|
|
Jamila Begam
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-025-038/010171
(PANCHADEVUPAD)
|
3646006000NRG24240220240435782
|
24/02/2024
|
Sujamma
|
3646006WL037412
|
Sujamma
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876974
|
|
Sujamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-025-038/010172
(PANCHADEVUPAD)
|
3646006000NRG24240220240435784
|
24/02/2024
|
Aashanna
|
3646006WL037412
|
Aashanna
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876985
|
|
Aashanna
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-025-038/010172
(PANCHADEVUPAD)
|
3646006000NRG24240220240435783
|
24/02/2024
|
Kaalamma
|
3646006WL037412
|
Kaalamma
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876986
|
|
Kaalamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-025-038/010175
(PANCHADEVUPAD)
|
3646006000NRG24240220240435787
|
24/02/2024
|
Deva Anjamma
|
3646006WL037412
|
Deva Anjamma
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876963
|
|
Deva Anjamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-025-038/010175
(PANCHADEVUPAD)
|
3646006000NRG24240220240435785
|
24/02/2024
|
Suresh
|
3646006WL037412
|
Suresh
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876961
|
|
Suresh
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-025-038/010175
(PANCHADEVUPAD)
|
3646006000NRG24240220240435786
|
24/02/2024
|
Tippamma
|
3646006WL037412
|
Tippamma
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876962
|
|
Tippamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-025-038/010177
(PANCHADEVUPAD)
|
3646006000NRG24240220240435788
|
24/02/2024
|
Majula
|
3646006WL037412
|
Majula
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876981
|
|
Majula
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-025-038/010197
(PANCHADEVUPAD)
|
3646006000NRG24240220240435789
|
24/02/2024
|
Jayamma
|
3646006WL037412
|
Jayamma
|
50920801
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924876977
|
|
Jayamma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-025-038/010201
(PANCHADEVUPAD)
|
3646006000NRG24240220240435791
|
24/02/2024
|
Beemamma
|
3646006WL037412
|
Beemamma
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876968
|
|
Beemamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-025-038/010203
(PANCHADEVUPAD)
|
3646006000NRG24240220240435793
|
24/02/2024
|
Anamtamma
|
3646006WL037412
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876972
|
|
Anamtamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-025-038/010203
(PANCHADEVUPAD)
|
3646006000NRG24240220240435792
|
24/02/2024
|
Pedda Amjalappa
|
3646006WL037412
|
Pedda Amjalappa
|
50920801
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924876971
|
|
Pedda Amjalappa
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-025-038/010207
(PANCHADEVUPAD)
|
3646006000NRG24240220240435794
|
24/02/2024
|
Komdamma
|
3646006WL037412
|
Komdamma
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876964
|
|
Komdamma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-025-038/010228
(PANCHADEVUPAD)
|
3646006000NRG24240220240435795
|
24/02/2024
|
Venkatappa
|
3646006WL037412
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876965
|
|
Venkatappa
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-025-038/010232
(PANCHADEVUPAD)
|
3646006000NRG24240220240435796
|
24/02/2024
|
Ningamma
|
3646006WL037412
|
Ningamma
|
50920801
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924876982
|
|
Ningamma
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-025-038/010233
(PANCHADEVUPAD)
|
3646006000NRG24240220240435797
|
24/02/2024
|
Anusuya
|
3646006WL037412
|
Anusuya
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876957
|
|
Anusuya
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-025-038/010262
(PANCHADEVUPAD)
|
3646006000NRG24240220240435798
|
24/02/2024
|
Janardhan
|
3646006WL037412
|
Janardhan
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876969
|
|
Janardhan
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-025-038/010262
(PANCHADEVUPAD)
|
3646006000NRG24240220240435799
|
24/02/2024
|
Savitramma
|
3646006WL037412
|
Savitramma
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876970
|
|
Savitramma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-025-038/010316
(PANCHADEVUPAD)
|
3646006000NRG24240220240435802
|
24/02/2024
|
Maremma
|
3646006WL037412
|
Maremma
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876990
|
|
Maremma
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-025-038/010316
(PANCHADEVUPAD)
|
3646006000NRG24240220240435801
|
24/02/2024
|
Narsimulu
|
3646006WL037412
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876991
|
|
Narsimulu
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-025-038/010318
(PANCHADEVUPAD)
|
3646006000NRG24240220240435803
|
24/02/2024
|
Jyothi
|
3646006WL037412
|
Jyothi
|
50920801
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2924876984
|
|
Jyothi
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-025-038/010319
(PANCHADEVUPAD)
|
3646006000NRG24240220240435804
|
24/02/2024
|
Edeppa
|
3646006WL037412
|
Edeppa
|
50920801
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2924876966
|
|
Edeppa
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-025-038/010327
(PANCHADEVUPAD)
|
3646006000NRG24240220240435808
|
24/02/2024
|
Jangilamma
|
3646006WL037412
|
Jangilamma
|
50920801
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2924876943
|
|
Jangilamma
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-027-001/020025
(ANKAMPALLE)
|
3646006000NRG24240220240434990
|
24/02/2024
|
Govardhan
|
3646006WL037372
|
Govardhan
|
50920801
|
SBIN0000DOP
|
208
|
208
|
Processed
|
13/04/2024
|
|
2924876934
|
|
Govardhan
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-027-001/020039
(ANKAMPALLE)
|
3646006000NRG24240220240434991
|
24/02/2024
|
Ji.gopal
|
3646006WL037372
|
Ji.gopal
|
50920801
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924876935
|
|
Ji.gopal
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-027-001/020039
(ANKAMPALLE)
|
3646006000NRG24240220240435069
|
24/02/2024
|
Ji.gopal
|
3646006WL037376
|
Ji.gopal
|
50920801
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
2924876936
|
|
Ji.gopal
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-027-001/020039
(ANKAMPALLE)
|
3646006000NRG24240220240434992
|
24/02/2024
|
Padmamma
|
3646006WL037372
|
Padmamma
|
50920801
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924876937
|
|
Padmamma
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-027-001/020041
(ANKAMPALLE)
|
3646006000NRG24240220240435070
|
24/02/2024
|
Manemma
|
3646006WL037376
|
Manemma
|
50920801
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
2924876939
|
|
Manemma
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-036-001/010046
(PAREVAL)
|
3646006036NRG24240220240436182
|
24/02/2024
|
ashok
|
3646006WL037437
|
ashok
|
50920801
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924876992
|
|
ashok
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-036-001/010066
(PAREVAL)
|
3646006036NRG24240220240436184
|
24/02/2024
|
Govardhan
|
3646006WL037437
|
Govardhan
|
50920801
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2924876938
|
|
Govardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|