|
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-46-006-006-007/010086
(GUDIGANDLA)
|
3646006000NRG24230320240495640
|
23/03/2024
|
Anjamma
|
3646006WL040978
|
Anjamma
|
50920501
|
SBIN0000DOP
|
149
|
149
|
Processed
|
13/04/2024
|
|
2941850820
|
|
Anjamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-006-007/010091
(GUDIGANDLA)
|
3646006000NRG24210320240492409
|
23/03/2024
|
Sujata
|
3646006WL040799
|
Sujata
|
50920501
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2941850802
|
|
Sujata
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-006-007/010107
(GUDIGANDLA)
|
3646006000NRG24210320240492410
|
23/03/2024
|
Mangamma
|
3646006WL040799
|
Mangamma
|
50920501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941850803
|
|
Mangamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-006-007/010108
(GUDIGANDLA)
|
3646006000NRG24230320240495641
|
23/03/2024
|
Krishnaiah
|
3646006WL040978
|
Krishnaiah
|
50920501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2941850818
|
|
Krishnaiah
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-006-007/010108
(GUDIGANDLA)
|
3646006000NRG24230320240495642
|
23/03/2024
|
Kurmakka
|
3646006WL040978
|
Kurmakka
|
50920501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2941850819
|
|
Kurmakka
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-006-007/010109
(GUDIGANDLA)
|
3646006000NRG24230320240495644
|
23/03/2024
|
Lakshmi
|
3646006WL040978
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2941850807
|
|
Lakshmi
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-006-007/010109
(GUDIGANDLA)
|
3646006000NRG24230320240495643
|
23/03/2024
|
Sharanappa
|
3646006WL040978
|
Sharanappa
|
50920501
|
SBIN0000DOP
|
447
|
447
|
Processed
|
13/04/2024
|
|
2941850806
|
|
Sharanappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-006-007/010152
(GUDIGANDLA)
|
3646006000NRG24230320240495648
|
23/03/2024
|
Raajamma
|
3646006WL040978
|
Raajamma
|
50920501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2941850805
|
|
Raajamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-006-007/010176
(GUDIGANDLA)
|
3646006000NRG24210320240492413
|
23/03/2024
|
Chennamma
|
3646006WL040799
|
Chennamma
|
50920501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941850798
|
|
Chennamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-006-007/010186
(GUDIGANDLA)
|
3646006000NRG24230320240495649
|
23/03/2024
|
Anamtamma
|
3646006WL040978
|
Anamtamma
|
50920501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2941850799
|
|
Anamtamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-006-007/010250
(GUDIGANDLA)
|
3646006000NRG24210320240492419
|
23/03/2024
|
Padmamma
|
3646006WL040799
|
Padmamma
|
50920501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941850812
|
|
Padmamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-006-007/010252
(GUDIGANDLA)
|
3646006000NRG24210320240492421
|
23/03/2024
|
jyothi
|
3646006WL040799
|
jyothi
|
50920501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941850814
|
|
jyothi
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-006-007/010252
(GUDIGANDLA)
|
3646006000NRG24210320240492420
|
23/03/2024
|
Sujatha
|
3646006WL040799
|
Sujatha
|
50920501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2941850813
|
|
Sujatha
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-006-007/010269
(GUDIGANDLA)
|
3646006000NRG24230320240495651
|
23/03/2024
|
Jayamma
|
3646006WL040978
|
Jayamma
|
50920501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2941850816
|
|
Jayamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-006-007/010427
(GUDIGANDLA)
|
3646006000NRG24230320240495652
|
23/03/2024
|
Manemma
|
3646006WL040978
|
Manemma
|
50920501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2941850792
|
|
Manemma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-006-007/010442
(GUDIGANDLA)
|
3646006000NRG24210320240492427
|
23/03/2024
|
Chennamma
|
3646006WL040799
|
Chennamma
|
50920501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941850793
|
|
Chennamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-006-007/010444
(GUDIGANDLA)
|
3646006000NRG24230320240495653
|
23/03/2024
|
Lakshmi
|
3646006WL040978
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2941850794
|
|
Lakshmi
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/010445
(GUDIGANDLA)
|
3646006000NRG24210320240492429
|
23/03/2024
|
Jamulamma
|
3646006WL040799
|
Jamulamma
|
50920501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941850791
|
|
Jamulamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-006-007/010465
(GUDIGANDLA)
|
3646006000NRG24210320240492430
|
23/03/2024
|
Sayamma
|
3646006WL040799
|
Sayamma
|
50920501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941850795
|
|
Sayamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-006-007/010503
(GUDIGANDLA)
|
3646006000NRG24210320240492431
|
23/03/2024
|
Anantamma
|
3646006WL040799
|
Anantamma
|
50920501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941850796
|
|
Anantamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-006-007/010534
(GUDIGANDLA)
|
3646006000NRG24210320240492432
|
23/03/2024
|
Venkatappa
|
3646006WL040799
|
Venkatappa
|
50920501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941850797
|
|
Venkatappa
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-006-007/010619
(GUDIGANDLA)
|
3646006000NRG24210320240492434
|
23/03/2024
|
Laxmi
|
3646006WL040799
|
Laxmi
|
50920501
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2941850800
|
|
Laxmi
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-006-007/010645
(GUDIGANDLA)
|
3646006000NRG24210320240492435
|
23/03/2024
|
Anjamma
|
3646006WL040799
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941850810
|
|
Anjamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-006-007/010652
(GUDIGANDLA)
|
3646006000NRG24210320240492437
|
23/03/2024
|
Chandrakala
|
3646006WL040799
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941850809
|
|
Chandrakala
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-006-007/010652
(GUDIGANDLA)
|
3646006000NRG24210320240492436
|
23/03/2024
|
Shankaramma
|
3646006WL040799
|
Shankaramma
|
50920501
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2941850808
|
|
Shankaramma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-006-007/010653
(GUDIGANDLA)
|
3646006000NRG24210320240492438
|
23/03/2024
|
Mallamma
|
3646006WL040799
|
Mallamma
|
50920501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941850811
|
|
Mallamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-006-007/010656
(GUDIGANDLA)
|
3646006000NRG24210320240492439
|
23/03/2024
|
Chinna Venkatayya
|
3646006WL040799
|
Chinna Venkatayya
|
50920501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941850801
|
|
Chinna Venkatayya
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-006-007/010668
(GUDIGANDLA)
|
3646006000NRG24210320240492442
|
23/03/2024
|
Madhulatha
|
3646006WL040799
|
Madhulatha
|
50920501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941850804
|
|
Madhulatha
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-006-007/010693
(GUDIGANDLA)
|
3646006000NRG24210320240492443
|
23/03/2024
|
Satyamma
|
3646006WL040799
|
Satyamma
|
50920501
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941850821
|
|
Satyamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-006-007/010701
(GUDIGANDLA)
|
3646006000NRG24210320240492446
|
23/03/2024
|
Anjamma
|
3646006WL040799
|
Anjamma
|
50920501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941850817
|
|
Anjamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-006-007/010701
(GUDIGANDLA)
|
3646006000NRG24210320240492445
|
23/03/2024
|
Raju
|
3646006WL040799
|
Raju
|
50920501
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2941850815
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23797
|
23797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23797
|
23797
|
|
|
|
|
|
|
|