|
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-46-006-040-001/010193
(VANNAIKUNTA)
|
3646006000NRG24020620230210018
|
02/06/2023
|
Jayalaxmi
|
3646006WL009335
|
Jayalaxmi
|
50920801
|
SBIN0000DOP
|
956
|
956
|
Processed
|
08/06/2023
|
|
2311172118
|
|
Jayalaxmi
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-040-001/010193
(VANNAIKUNTA)
|
3646006000NRG24020620230210019
|
02/06/2023
|
Nagappa
|
3646006WL009335
|
Nagappa
|
50920801
|
SBIN0000DOP
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311172124
|
|
Nagappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-040-001/010194
(VANNAIKUNTA)
|
3646006000NRG24020620230210020
|
02/06/2023
|
Lakshmi
|
3646006WL009335
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311172116
|
|
Lakshmi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-040-001/010194
(VANNAIKUNTA)
|
3646006000NRG24020620230210021
|
02/06/2023
|
Pedda Narasimulu
|
3646006WL009335
|
Pedda Narasimulu
|
50920801
|
SBIN0000DOP
|
319
|
319
|
Processed
|
08/06/2023
|
|
2311172117
|
|
Pedda Narasimulu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-040-001/010195
(VANNAIKUNTA)
|
3646006000NRG24020620230210023
|
02/06/2023
|
Chinna Narsimulu
|
3646006WL009335
|
Chinna Narsimulu
|
50920801
|
SBIN0000DOP
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311172125
|
|
Chinna Narsimulu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-040-001/010195
(VANNAIKUNTA)
|
3646006000NRG24020620230210022
|
02/06/2023
|
Manikyamma
|
3646006WL009335
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311172126
|
|
Manikyamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-040-001/010196
(VANNAIKUNTA)
|
3646006000NRG24020620230210025
|
02/06/2023
|
Laxmanna
|
3646006WL009335
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
478
|
478
|
Processed
|
08/06/2023
|
|
2311172128
|
|
Laxmanna
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-040-001/010198
(VANNAIKUNTA)
|
3646006000NRG24020620230210026
|
02/06/2023
|
Baabu
|
3646006WL009335
|
Baabu
|
50920801
|
SBIN0000DOP
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311172122
|
|
Baabu
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-040-001/010200
(VANNAIKUNTA)
|
3646006000NRG24020620230210027
|
02/06/2023
|
Chinna Narasimulu
|
3646006WL009335
|
Chinna Narasimulu
|
50920801
|
SBIN0000DOP
|
319
|
319
|
Processed
|
08/06/2023
|
|
2311172115
|
|
Chinna Narasimulu
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-040-001/010201
(VANNAIKUNTA)
|
3646006000NRG24020620230210029
|
02/06/2023
|
Shankaramma
|
3646006WL009335
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
478
|
478
|
Processed
|
08/06/2023
|
|
2311172110
|
|
Shankaramma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-040-001/010202
(VANNAIKUNTA)
|
3646006000NRG24020620230210031
|
02/06/2023
|
Govindamma
|
3646006WL009335
|
Govindamma
|
50920801
|
SBIN0000DOP
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311172108
|
|
Govindamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-040-001/010215
(VANNAIKUNTA)
|
3646006000NRG24020620230210032
|
02/06/2023
|
Lakshmi
|
3646006WL009335
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311172109
|
|
Lakshmi
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-040-001/020004
(VANNAIKUNTA)
|
3646006000NRG24020620230210038
|
02/06/2023
|
Mogulappa
|
3646006WL009335
|
Mogulappa
|
50920801
|
SBIN0000DOP
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311172132
|
|
Mogulappa
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-040-001/020004
(VANNAIKUNTA)
|
3646006000NRG24020620230210037
|
02/06/2023
|
Narsimhulu
|
3646006WL009335
|
Narsimhulu
|
50920801
|
SBIN0000DOP
|
159
|
159
|
Processed
|
08/06/2023
|
|
2311172133
|
|
Narsimhulu
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-040-001/020012
(VANNAIKUNTA)
|
3646006000NRG24020620230210040
|
02/06/2023
|
Aasanna
|
3646006WL009335
|
Aasanna
|
50920801
|
SBIN0000DOP
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311172120
|
|
Aasanna
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-040-001/020019
(VANNAIKUNTA)
|
3646006000NRG24020620230210043
|
02/06/2023
|
Baabu
|
3646006WL009335
|
Baabu
|
50920801
|
SBIN0000DOP
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311172129
|
|
Baabu
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-040-001/020021
(VANNAIKUNTA)
|
3646006000NRG24020620230210045
|
02/06/2023
|
Lakshmi
|
3646006WL009335
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
956
|
956
|
Processed
|
08/06/2023
|
|
2311172121
|
|
Lakshmi
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-040-001/020023
(VANNAIKUNTA)
|
3646006000NRG24020620230210048
|
02/06/2023
|
Satyamma
|
3646006WL009335
|
Satyamma
|
50920801
|
SBIN0000DOP
|
956
|
956
|
Processed
|
08/06/2023
|
|
2311172127
|
|
Satyamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-040-001/020029
(VANNAIKUNTA)
|
3646006000NRG24020620230210052
|
02/06/2023
|
Peddabaabu
|
3646006WL009335
|
Peddabaabu
|
50920801
|
SBIN0000DOP
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311172107
|
|
Peddabaabu
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-040-001/020046
(VANNAIKUNTA)
|
3646006000NRG24020620230210057
|
02/06/2023
|
Padma
|
3646006WL009335
|
Padma
|
50920801
|
SBIN0000DOP
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311172111
|
|
Padma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-040-001/020056
(VANNAIKUNTA)
|
3646006000NRG24020620230210059
|
02/06/2023
|
Sharadamma
|
3646006WL009335
|
Sharadamma
|
50920801
|
SBIN0000DOP
|
478
|
478
|
Processed
|
08/06/2023
|
|
2311172112
|
|
Sharadamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-040-001/020058
(VANNAIKUNTA)
|
3646006000NRG24020620230210060
|
02/06/2023
|
Govindamma
|
3646006WL009335
|
Govindamma
|
50920801
|
SBIN0000DOP
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311172113
|
|
Govindamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-040-001/020059
(VANNAIKUNTA)
|
3646006000NRG24020620230210061
|
02/06/2023
|
Shashamma
|
3646006WL009335
|
Shashamma
|
50920801
|
SBIN0000DOP
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311172114
|
|
Shashamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-040-001/020087
(VANNAIKUNTA)
|
3646006000NRG24020620230210066
|
02/06/2023
|
Chandramulu
|
3646006WL009335
|
Chandramulu
|
50920801
|
SBIN0000DOP
|
637
|
637
|
Processed
|
08/06/2023
|
|
2311172119
|
|
Chandramulu
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-040-001/020092
(VANNAIKUNTA)
|
3646006000NRG24020620230210071
|
02/06/2023
|
Sayanna
|
3646006WL009335
|
Sayanna
|
50920801
|
SBIN0000DOP
|
797
|
797
|
Processed
|
08/06/2023
|
|
2311172123
|
|
Sayanna
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-040-001/020170
(VANNAIKUNTA)
|
3646006000NRG24020620230210073
|
02/06/2023
|
Pedda Asappa
|
3646006WL009335
|
Pedda Asappa
|
50920801
|
SBIN0000DOP
|
956
|
956
|
Processed
|
08/06/2023
|
|
2311172131
|
|
Pedda Asappa
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-040-001/020175
(VANNAIKUNTA)
|
3646006000NRG24020620230210074
|
02/06/2023
|
Buddappa
|
3646006WL009335
|
Buddappa
|
50920801
|
SBIN0000DOP
|
478
|
478
|
Processed
|
08/06/2023
|
|
2311172130
|
|
Buddappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18005
|
18005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18005
|
18005
|
|
|
|
|
|
|
|