|
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-46-006-004-005/010002
(KACHWAR)
|
3646006000NRG24190420230034152
|
19/04/2023
|
Imdramma
|
3646006WL001704
|
Imdramma
|
50935301
|
SBIN0000DOP
|
85
|
85
|
Processed
|
12/05/2023
|
|
1486956071
|
|
Imdramma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010007
(KACHWAR)
|
3646006000NRG24190420230034154
|
19/04/2023
|
Jaiyamma
|
3646006WL001704
|
Jaiyamma
|
50935301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486956051
|
|
Jaiyamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/010007
(KACHWAR)
|
3646006000NRG24190420230034153
|
19/04/2023
|
Krishnayya
|
3646006WL001704
|
Krishnayya
|
50935301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486956048
|
|
Krishnayya
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-004-005/010008
(KACHWAR)
|
3646006000NRG24190420230034155
|
19/04/2023
|
Beemamma
|
3646006WL001704
|
Beemamma
|
50935301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486956049
|
|
Beemamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-004-005/010010
(KACHWAR)
|
3646006000NRG24190420230034156
|
19/04/2023
|
Lakshmamma
|
3646006WL001704
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486956056
|
|
Lakshmamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-004-005/010012
(KACHWAR)
|
3646006000NRG24190420230034157
|
19/04/2023
|
Lakshmamma
|
3646006WL001704
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486956055
|
|
Lakshmamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-004-005/010021
(KACHWAR)
|
3646006000NRG24190420230034160
|
19/04/2023
|
Latha Sri
|
3646006WL001704
|
Latha Sri
|
50935301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1486956080
|
|
Latha Sri
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-004-005/010021
(KACHWAR)
|
3646006000NRG24190420230034159
|
19/04/2023
|
Shamkramma
|
3646006WL001704
|
Shamkramma
|
50935301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486956052
|
|
Shamkramma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-004-005/010027
(KACHWAR)
|
3646006000NRG24190420230034161
|
19/04/2023
|
Baalamani
|
3646006WL001704
|
Baalamani
|
50935301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486956086
|
|
Baalamani
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-004-005/010029
(KACHWAR)
|
3646006000NRG24190420230034162
|
19/04/2023
|
Lalita
|
3646006WL001704
|
Lalita
|
50935301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486956053
|
|
Lalita
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-004-005/010032
(KACHWAR)
|
3646006000NRG24190420230034163
|
19/04/2023
|
Imdramma
|
3646006WL001704
|
Imdramma
|
50935301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1486956057
|
|
Imdramma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-004-005/010066
(KACHWAR)
|
3646006000NRG24190420230034166
|
19/04/2023
|
Raaju
|
3646006WL001704
|
Raaju
|
50935301
|
SBIN0000DOP
|
85
|
85
|
Processed
|
12/05/2023
|
|
1486956081
|
|
Raaju
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-004-005/010066
(KACHWAR)
|
3646006000NRG24190420230034165
|
19/04/2023
|
sujaata
|
3646006WL001704
|
sujaata
|
50935301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486956067
|
|
sujaata
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-004-005/010070
(KACHWAR)
|
3646006000NRG24190420230034168
|
19/04/2023
|
Shamkramma
|
3646006WL001704
|
Shamkramma
|
50935301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486956050
|
|
Shamkramma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-004-005/010078
(KACHWAR)
|
3646006000NRG24190420230034169
|
19/04/2023
|
Lakshmi
|
3646006WL001704
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486956070
|
|
Lakshmi
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-004-005/010083
(KACHWAR)
|
3646006000NRG24190420230034170
|
19/04/2023
|
Radha
|
3646006WL001704
|
Radha
|
50935301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486956063
|
|
Radha
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-004-005/010100
(KACHWAR)
|
3646006000NRG24190420230034175
|
19/04/2023
|
Baalraaj
|
3646006WL001704
|
Baalraaj
|
50935301
|
SBIN0000DOP
|
256
|
256
|
Processed
|
12/05/2023
|
|
1486956073
|
|
Baalraaj
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-004-005/010100
(KACHWAR)
|
3646006000NRG24190420230034174
|
19/04/2023
|
Chandramma
|
3646006WL001704
|
Chandramma
|
50935301
|
SBIN0000DOP
|
256
|
256
|
Processed
|
12/05/2023
|
|
1486956058
|
|
Chandramma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-004-005/010121
(KACHWAR)
|
3646006000NRG24190420230034176
|
19/04/2023
|
Padma
|
3646006WL001704
|
Padma
|
50935301
|
SBIN0000DOP
|
85
|
85
|
Processed
|
12/05/2023
|
|
1486956064
|
|
Padma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-004-005/010122
(KACHWAR)
|
3646006000NRG24190420230034177
|
19/04/2023
|
Raju
|
3646006WL001704
|
Raju
|
50935301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1486956065
|
|
Raju
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-004-005/010124
(KACHWAR)
|
3646006000NRG24190420230034178
|
19/04/2023
|
Rani
|
3646006WL001704
|
Rani
|
50935301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486956068
|
|
Rani
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-004-005/010136
(KACHWAR)
|
3646006000NRG24190420230034179
|
19/04/2023
|
Nagappa
|
3646006WL001704
|
Nagappa
|
50935301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486956045
|
|
Nagappa
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-004-005/010136
(KACHWAR)
|
3646006000NRG24190420230034180
|
19/04/2023
|
Venkatamma
|
3646006WL001704
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486956046
|
|
Venkatamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-004-005/010154
(KACHWAR)
|
3646006000NRG24190420230034181
|
19/04/2023
|
Ramulamma
|
3646006WL001704
|
Ramulamma
|
50935301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486956060
|
|
Ramulamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-004-005/010155
(KACHWAR)
|
3646006000NRG24190420230034182
|
19/04/2023
|
Padmamma
|
3646006WL001704
|
Padmamma
|
50935301
|
SBIN0000DOP
|
85
|
85
|
Processed
|
12/05/2023
|
|
1486956082
|
|
Padmamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-004-005/010304
(KACHWAR)
|
3646006000NRG24190420230034183
|
19/04/2023
|
Krishna
|
3646006WL001704
|
Krishna
|
50935301
|
SBIN0000DOP
|
170
|
170
|
Processed
|
12/05/2023
|
|
1486956061
|
|
Krishna
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-004-005/010304
(KACHWAR)
|
3646006000NRG24190420230034184
|
19/04/2023
|
Laxmi
|
3646006WL001704
|
Laxmi
|
50935301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486956062
|
|
Laxmi
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-004-005/010333
(KACHWAR)
|
3646006000NRG24190420230034185
|
19/04/2023
|
nandhini
|
3646006WL001704
|
nandhini
|
50935301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486956074
|
|
nandhini
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-004-005/010336
(KACHWAR)
|
3646006000NRG24190420230034187
|
19/04/2023
|
sushilamma
|
3646006WL001704
|
sushilamma
|
50935301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1486956076
|
|
sushilamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-004-005/010337
(KACHWAR)
|
3646006000NRG24190420230034188
|
19/04/2023
|
ashamma
|
3646006WL001704
|
ashamma
|
50935301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486956077
|
|
ashamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-004-005/010340
(KACHWAR)
|
3646006000NRG24190420230034190
|
19/04/2023
|
jayalakshmi
|
3646006WL001704
|
jayalakshmi
|
50935301
|
SBIN0000DOP
|
85
|
85
|
Processed
|
12/05/2023
|
|
1486956078
|
|
jayalakshmi
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-004-005/010342
(KACHWAR)
|
3646006000NRG24190420230034191
|
19/04/2023
|
mamatha
|
3646006WL001704
|
mamatha
|
50935301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486956075
|
|
mamatha
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-004-005/010346
(KACHWAR)
|
3646006000NRG24190420230034192
|
19/04/2023
|
Kurmamma
|
3646006WL001704
|
Kurmamma
|
50935301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486956087
|
|
Kurmamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-004-005/010377
(KACHWAR)
|
3646006000NRG24190420230034195
|
19/04/2023
|
Rajeshwari
|
3646006WL001704
|
Rajeshwari
|
50935301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
12/05/2023
|
|
1486956059
|
|
Rajeshwari
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-004-005/010407
(KACHWAR)
|
3646006000NRG24190420230034197
|
19/04/2023
|
Anant Reddy
|
3646006WL001704
|
Anant Reddy
|
50935301
|
SBIN0000DOP
|
341
|
341
|
Processed
|
12/05/2023
|
|
1486956054
|
|
Anant Reddy
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-004-005/010407
(KACHWAR)
|
3646006000NRG24190420230034198
|
19/04/2023
|
Manemma
|
3646006WL001704
|
Manemma
|
50935301
|
SBIN0000DOP
|
426
|
426
|
Processed
|
12/05/2023
|
|
1486956066
|
|
Manemma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-029-001/010026
(BONDALKUNTA)
|
3646006000NRG24190420230033556
|
19/04/2023
|
Ravi
|
3646006WL001662
|
Ravi
|
50935301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1486956089
|
|
Ravi
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-029-001/010057
(BONDALKUNTA)
|
3646006000NRG24190420230033565
|
19/04/2023
|
Parvatamma
|
3646006WL001662
|
Parvatamma
|
50935301
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486956088
|
|
Parvatamma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-029-001/010075
(BONDALKUNTA)
|
3646006000NRG24190420230033572
|
19/04/2023
|
Kummari Mallappa
|
3646006WL001662
|
Kummari Mallappa
|
50935301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1486956083
|
|
Kummari Mallappa
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-029-001/010078
(BONDALKUNTA)
|
3646006000NRG24190420230033574
|
19/04/2023
|
kurmayya
|
3646006WL001662
|
kurmayya
|
50935301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1486956069
|
|
kurmayya
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-029-001/010083
(BONDALKUNTA)
|
3646006000NRG24190420230033578
|
19/04/2023
|
Raamulu
|
3646006WL001662
|
Raamulu
|
50935301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1486956090
|
|
Raamulu
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-029-001/010327
(BONDALKUNTA)
|
3646006000NRG24190420230033596
|
19/04/2023
|
Janaardan
|
3646006WL001662
|
Janaardan
|
50935301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1486956047
|
|
Janaardan
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-029-001/010328
(BONDALKUNTA)
|
3646006000NRG24190420230033597
|
19/04/2023
|
Narsamma
|
3646006WL001662
|
Narsamma
|
50935301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1486956084
|
|
Narsamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-029-001/010332
(BONDALKUNTA)
|
3646006000NRG24190420230033599
|
19/04/2023
|
Laxmi
|
3646006WL001662
|
Laxmi
|
50935301
|
SBIN0000DOP
|
759
|
759
|
Processed
|
12/05/2023
|
|
1486956085
|
|
Laxmi
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-038-001/010018
(TEKULPALLE)
|
3646006000NRG24190420230034386
|
19/04/2023
|
Bimayya
|
3646006WL001709
|
Bimayya
|
50935301
|
SBIN0000DOP
|
451
|
451
|
Processed
|
12/05/2023
|
|
1486956072
|
|
Bimayya
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-038-001/010060
(TEKULPALLE)
|
3646006000NRG24190420230034398
|
19/04/2023
|
Venkatamma
|
3646006WL001709
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
338
|
338
|
Processed
|
12/05/2023
|
|
1486956079
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19767
|
19767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19767
|
19767
|
|
|
|
|
|
|
|