|
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-46-006-014-024/010001
(BHOOTHPUR)
|
3646006000NRG24140220240421783
|
14/02/2024
|
Baagyamma
|
3646006WL036274
|
Baagyamma
|
50935301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924805586
|
|
Baagyamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-014-024/010002
(BHOOTHPUR)
|
3646006000NRG24140220240421784
|
14/02/2024
|
Ramesh
|
3646006WL036274
|
Ramesh
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924805589
|
|
Ramesh
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010020
(BHOOTHPUR)
|
3646006000NRG24140220240421786
|
14/02/2024
|
Padma
|
3646006WL036274
|
Padma
|
50935301
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2924805608
|
|
Padma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-014-024/010020
(BHOOTHPUR)
|
3646006000NRG24140220240421785
|
14/02/2024
|
shivalimgappa
|
3646006WL036274
|
shivalimgappa
|
50935301
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2924805625
|
|
shivalimgappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-014-024/010069
(BHOOTHPUR)
|
3646006000NRG24140220240421787
|
14/02/2024
|
Mallamma
|
3646006WL036274
|
Mallamma
|
50935301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924805626
|
|
Mallamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-014-024/010069
(BHOOTHPUR)
|
3646006000NRG24140220240421788
|
14/02/2024
|
sunita
|
3646006WL036274
|
sunita
|
50935301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924805601
|
|
sunita
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-014-024/010085
(BHOOTHPUR)
|
3646006000NRG24140220240421768
|
14/02/2024
|
Amjappa
|
3646006WL036267
|
Amjappa
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2924805600
|
|
Amjappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-014-024/010085
(BHOOTHPUR)
|
3646006000NRG24140220240421769
|
14/02/2024
|
Ashamma
|
3646006WL036267
|
Ashamma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2924805623
|
|
Ashamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-014-024/010087
(BHOOTHPUR)
|
3646006000NRG24140220240421789
|
14/02/2024
|
Anamtamma
|
3646006WL036274
|
Anamtamma
|
50935301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924805596
|
|
Anamtamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-014-024/010090
(BHOOTHPUR)
|
3646006000NRG24140220240421791
|
14/02/2024
|
ananthamma
|
3646006WL036274
|
ananthamma
|
50935301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924805628
|
|
ananthamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-014-024/010090
(BHOOTHPUR)
|
3646006000NRG24140220240421790
|
14/02/2024
|
Yerra Amjamma
|
3646006WL036274
|
Yerra Amjamma
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924805627
|
|
Yerra Amjamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-014-024/010116
(BHOOTHPUR)
|
3646006000NRG24140220240421792
|
14/02/2024
|
Anjappa
|
3646006WL036274
|
Anjappa
|
50935301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924805629
|
|
Anjappa
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-014-024/010119
(BHOOTHPUR)
|
3646006000NRG24140220240421793
|
14/02/2024
|
Krisnayya
|
3646006WL036274
|
Krisnayya
|
50935301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924805598
|
|
Krisnayya
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-014-024/010161
(BHOOTHPUR)
|
3646006000NRG24140220240421780
|
14/02/2024
|
Narsimulu
|
3646006WL036271
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2924805613
|
|
Narsimulu
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-014-024/010191
(BHOOTHPUR)
|
3646006000NRG24140220240421782
|
14/02/2024
|
manemma
|
3646006WL036273
|
manemma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2924805630
|
|
manemma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-014-024/010231
(BHOOTHPUR)
|
3646006000NRG24140220240421794
|
14/02/2024
|
Padmamma
|
3646006WL036274
|
Padmamma
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924805584
|
|
Padmamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-014-024/010255
(BHOOTHPUR)
|
3646006000NRG24140220240421767
|
14/02/2024
|
Narsimha Reddy
|
3646006WL036266
|
Narsimha Reddy
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2924805621
|
|
Narsimha Reddy
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-014-024/010259
(BHOOTHPUR)
|
3646006000NRG24140220240421795
|
14/02/2024
|
Saavitramma
|
3646006WL036274
|
Saavitramma
|
50935301
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2924805591
|
|
Saavitramma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-014-024/010276
(BHOOTHPUR)
|
3646006000NRG24140220240421796
|
14/02/2024
|
Chamd Pasha
|
3646006WL036274
|
Chamd Pasha
|
50935301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924805614
|
|
Chamd Pasha
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-014-024/010276
(BHOOTHPUR)
|
3646006000NRG24140220240421797
|
14/02/2024
|
Sehajabi
|
3646006WL036274
|
Sehajabi
|
50935301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924805615
|
|
Sehajabi
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-014-024/010284
(BHOOTHPUR)
|
3646006000NRG24140220240421798
|
14/02/2024
|
Lakshmi
|
3646006WL036274
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2924805602
|
|
Lakshmi
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-014-024/010327
(BHOOTHPUR)
|
3646006000NRG24140220240421799
|
14/02/2024
|
Ramulu
|
3646006WL036274
|
Ramulu
|
50935301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924805618
|
|
Ramulu
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-014-024/010357
(BHOOTHPUR)
|
3646006000NRG24140220240421800
|
14/02/2024
|
Timamma
|
3646006WL036274
|
Timamma
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924805587
|
|
Timamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-014-024/010363
(BHOOTHPUR)
|
3646006000NRG24140220240421801
|
14/02/2024
|
Lakshmi
|
3646006WL036274
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924805597
|
|
Lakshmi
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-014-024/010366
(BHOOTHPUR)
|
3646006000NRG24140220240421802
|
14/02/2024
|
sunita
|
3646006WL036274
|
sunita
|
50935301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924805592
|
|
sunita
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-014-024/010377
(BHOOTHPUR)
|
3646006000NRG24140220240421803
|
14/02/2024
|
Narsamma
|
3646006WL036274
|
Narsamma
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924805585
|
|
Narsamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-014-024/010393
(BHOOTHPUR)
|
3646006000NRG24140220240421804
|
14/02/2024
|
Jayamma
|
3646006WL036274
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2924805604
|
|
Jayamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-014-024/010403
(BHOOTHPUR)
|
3646006000NRG24140220240421806
|
14/02/2024
|
Kishtamma
|
3646006WL036274
|
Kishtamma
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924805607
|
|
Kishtamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-014-024/010403
(BHOOTHPUR)
|
3646006000NRG24140220240421805
|
14/02/2024
|
Kurmanna
|
3646006WL036274
|
Kurmanna
|
50935301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924805606
|
|
Kurmanna
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-014-024/010409
(BHOOTHPUR)
|
3646006000NRG24140220240421807
|
14/02/2024
|
Narsingappa
|
3646006WL036274
|
Narsingappa
|
50935301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924805593
|
|
Narsingappa
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-014-024/010463
(BHOOTHPUR)
|
3646006000NRG24140220240421771
|
14/02/2024
|
satyamma
|
3646006WL036269
|
satyamma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2924805622
|
|
satyamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-014-024/010470
(BHOOTHPUR)
|
3646006000NRG24140220240421808
|
14/02/2024
|
Narsimulu
|
3646006WL036274
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924805603
|
|
Narsimulu
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-014-024/010500
(BHOOTHPUR)
|
3646006000NRG24140220240421809
|
14/02/2024
|
Anantamma
|
3646006WL036274
|
Anantamma
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924805590
|
|
Anantamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-014-024/010507
(BHOOTHPUR)
|
3646006000NRG24140220240421781
|
14/02/2024
|
Ananthamma
|
3646006WL036272
|
Ananthamma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2924805599
|
|
Ananthamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-014-024/010545
(BHOOTHPUR)
|
3646006000NRG24140220240421811
|
14/02/2024
|
Adeppa
|
3646006WL036274
|
Adeppa
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924805595
|
|
Adeppa
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-014-024/010545
(BHOOTHPUR)
|
3646006000NRG24140220240421810
|
14/02/2024
|
Nagamma
|
3646006WL036274
|
Nagamma
|
50935301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924805594
|
|
Nagamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-014-024/010569
(BHOOTHPUR)
|
3646006000NRG24140220240421812
|
14/02/2024
|
Laxmamma
|
3646006WL036274
|
Laxmamma
|
50935301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924805616
|
|
Laxmamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-014-024/010569
(BHOOTHPUR)
|
3646006000NRG24140220240421813
|
14/02/2024
|
Shankramma
|
3646006WL036274
|
Shankramma
|
50935301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924805617
|
|
Shankramma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-014-024/010628
(BHOOTHPUR)
|
3646006000NRG24140220240421814
|
14/02/2024
|
Balraj
|
3646006WL036274
|
Balraj
|
50935301
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924805605
|
|
Balraj
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-014-024/010629
(BHOOTHPUR)
|
3646006000NRG24140220240421815
|
14/02/2024
|
Narendar
|
3646006WL036274
|
Narendar
|
50935301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924805619
|
|
Narendar
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-014-024/010629
(BHOOTHPUR)
|
3646006000NRG24140220240421816
|
14/02/2024
|
Renamma
|
3646006WL036274
|
Renamma
|
50935301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924805620
|
|
Renamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-014-024/010635
(BHOOTHPUR)
|
3646006000NRG24140220240421770
|
14/02/2024
|
Anjamma
|
3646006WL036268
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2924805612
|
|
Anjamma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-014-024/010638
(BHOOTHPUR)
|
3646006000NRG24140220240421818
|
14/02/2024
|
Beemulamma
|
3646006WL036274
|
Beemulamma
|
50935301
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924805624
|
|
Beemulamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-014-024/010638
(BHOOTHPUR)
|
3646006000NRG24140220240421817
|
14/02/2024
|
Shivashankar
|
3646006WL036274
|
Shivashankar
|
50935301
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924805609
|
|
Shivashankar
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-035-001/030064
(MADANPALLI)
|
3646006000NRG24140220240421576
|
14/02/2024
|
Narsimulu
|
3646006WL036230
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924805588
|
|
Narsimulu
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-035-001/030070
(MADANPALLI)
|
3646006000NRG24140220240421577
|
14/02/2024
|
Anjamma
|
3646006WL036230
|
Anjamma
|
50935301
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924805610
|
|
Anjamma
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-035-001/030070
(MADANPALLI)
|
3646006000NRG24140220240421578
|
14/02/2024
|
Srinivasulu
|
3646006WL036230
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924805611
|
|
Srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35551
|
35551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35551
|
35551
|
|
|
|
|
|
|
|