|
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-46-006-010-014/010151
(SANGAMBANDA)
|
3646006000NRG24220720230336039
|
22/07/2023
|
Kishtappa
|
3646006WL016312
|
Kishtappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433629
|
|
Kishtappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010240
(SANGAMBANDA)
|
3646006000NRG24220720230336040
|
22/07/2023
|
Yem Di Bale Sab
|
3646006WL016312
|
Yem Di Bale Sab
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433621
|
|
Yem Di Bale Sab
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010524
(SANGAMBANDA)
|
3646006000NRG24220720230336042
|
22/07/2023
|
Balram
|
3646006WL016312
|
Balram
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433644
|
|
Balram
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-010-014/010526
(SANGAMBANDA)
|
3646006000NRG24220720230336043
|
22/07/2023
|
Sharada
|
3646006WL016312
|
Sharada
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433630
|
|
Sharada
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-022-034/010009
(MUSTIPALLE)
|
3646006000NRG24220720230335894
|
22/07/2023
|
Paarvatamma
|
3646006WL016293
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962433601
|
|
Paarvatamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-022-034/010018
(MUSTIPALLE)
|
3646006000NRG24220720230335895
|
22/07/2023
|
Padmamma
|
3646006WL016293
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962433609
|
|
Padmamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-022-034/010019
(MUSTIPALLE)
|
3646006000NRG24210720230334102
|
22/07/2023
|
Buchanna
|
3646006WL016106
|
Buchanna
|
50920801
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
3962433616
|
|
Buchanna
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-022-034/010019
(MUSTIPALLE)
|
3646006000NRG24210720230334104
|
22/07/2023
|
Manemma
|
3646006WL016106
|
Manemma
|
50920801
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
3962433617
|
|
Manemma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-022-034/010019
(MUSTIPALLE)
|
3646006000NRG24210720230334103
|
22/07/2023
|
Taayanna
|
3646006WL016106
|
Taayanna
|
50920801
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
3962433641
|
|
Taayanna
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-022-034/010027
(MUSTIPALLE)
|
3646006000NRG24220720230335896
|
22/07/2023
|
Pedda Lakshmanna
|
3646006WL016293
|
Pedda Lakshmanna
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962433618
|
|
Pedda Lakshmanna
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-022-034/010054
(MUSTIPALLE)
|
3646006000NRG24210720230334108
|
22/07/2023
|
Baalamma
|
3646006WL016107
|
Baalamma
|
50920801
|
SBIN0000DOP
|
856
|
856
|
Processed
|
28/07/2023
|
|
3962433613
|
|
Baalamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-022-034/010054
(MUSTIPALLE)
|
3646006000NRG24210720230334107
|
22/07/2023
|
Narsanna
|
3646006WL016107
|
Narsanna
|
50920801
|
SBIN0000DOP
|
856
|
856
|
Processed
|
28/07/2023
|
|
3962433612
|
|
Narsanna
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-022-034/010074
(MUSTIPALLE)
|
3646006000NRG24210720230334106
|
22/07/2023
|
Anjamma
|
3646006WL016106
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
3962433608
|
|
Anjamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-022-034/010088
(MUSTIPALLE)
|
3646006000NRG24220720230335791
|
22/07/2023
|
Chinna Chenappa
|
3646006WL016290
|
Chinna Chenappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962433628
|
|
Chinna Chenappa
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-022-034/010121
(MUSTIPALLE)
|
3646006000NRG24220720230335725
|
22/07/2023
|
Anjamma
|
3646006WL016286
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962433614
|
|
Anjamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-022-034/010138
(MUSTIPALLE)
|
3646006000NRG24220720230335726
|
22/07/2023
|
anjamma
|
3646006WL016286
|
anjamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962433638
|
|
anjamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-022-034/010150
(MUSTIPALLE)
|
3646006000NRG24220720230335727
|
22/07/2023
|
veeramma
|
3646006WL016287
|
veeramma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962433626
|
|
veeramma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-022-034/010241
(MUSTIPALLE)
|
3646006000NRG24220720230335794
|
22/07/2023
|
Rangamma
|
3646006WL016292
|
Rangamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962433642
|
|
Rangamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-022-034/010314
(MUSTIPALLE)
|
3646006000NRG24220720230335795
|
22/07/2023
|
sunita
|
3646006WL016292
|
sunita
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962433637
|
|
sunita
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-023-035/010001
(ANUGONDA)
|
3646006000NRG24220720230336005
|
22/07/2023
|
Amjaneyulu
|
3646006WL016309
|
Amjaneyulu
|
50920801
|
SBIN0000DOP
|
212
|
212
|
Processed
|
28/07/2023
|
|
3962433631
|
|
Amjaneyulu
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-023-035/010001
(ANUGONDA)
|
3646006000NRG24220720230336006
|
22/07/2023
|
Padmamma
|
3646006WL016309
|
Padmamma
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433632
|
|
Padmamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-023-035/010021
(ANUGONDA)
|
3646006000NRG24220720230336007
|
22/07/2023
|
Ammakka
|
3646006WL016309
|
Ammakka
|
50920801
|
SBIN0000DOP
|
318
|
318
|
Processed
|
28/07/2023
|
|
3962433619
|
|
Ammakka
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-023-035/010022
(ANUGONDA)
|
3646006000NRG24220720230335996
|
22/07/2023
|
Mahemder
|
3646006WL016308
|
Mahemder
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433635
|
|
Mahemder
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-023-035/010022
(ANUGONDA)
|
3646006000NRG24220720230336008
|
22/07/2023
|
Samtosh
|
3646006WL016309
|
Samtosh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433636
|
|
Samtosh
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-023-035/010031
(ANUGONDA)
|
3646006000NRG24220720230336009
|
22/07/2023
|
Limgamma
|
3646006WL016309
|
Limgamma
|
50920801
|
SBIN0000DOP
|
212
|
212
|
Processed
|
28/07/2023
|
|
3962433627
|
|
Limgamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-023-035/010034
(ANUGONDA)
|
3646006000NRG24220720230336010
|
22/07/2023
|
Vemkatayya
|
3646006WL016309
|
Vemkatayya
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433593
|
|
Vemkatayya
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-023-035/010035
(ANUGONDA)
|
3646006000NRG24220720230336012
|
22/07/2023
|
Ravi
|
3646006WL016309
|
Ravi
|
50920801
|
SBIN0000DOP
|
212
|
212
|
Processed
|
28/07/2023
|
|
3962433623
|
|
Ravi
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-023-035/010035
(ANUGONDA)
|
3646006000NRG24220720230336011
|
22/07/2023
|
Vemkatamma
|
3646006WL016309
|
Vemkatamma
|
50920801
|
SBIN0000DOP
|
212
|
212
|
Processed
|
28/07/2023
|
|
3962433595
|
|
Vemkatamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-023-035/010042
(ANUGONDA)
|
3646006000NRG24220720230336013
|
22/07/2023
|
Ganesh
|
3646006WL016309
|
Ganesh
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433646
|
|
Ganesh
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-023-035/010046
(ANUGONDA)
|
3646006000NRG24220720230336014
|
22/07/2023
|
Sujata
|
3646006WL016309
|
Sujata
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433596
|
|
Sujata
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-023-035/010068
(ANUGONDA)
|
3646006000NRG24220720230336015
|
22/07/2023
|
Jayamma
|
3646006WL016309
|
Jayamma
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433600
|
|
Jayamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-023-035/010079
(ANUGONDA)
|
3646006000NRG24220720230336016
|
22/07/2023
|
Padmamma
|
3646006WL016309
|
Padmamma
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433598
|
|
Padmamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-023-035/010103
(ANUGONDA)
|
3646006000NRG24220720230336017
|
22/07/2023
|
Tirupatamma
|
3646006WL016309
|
Tirupatamma
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433603
|
|
Tirupatamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-023-035/010103
(ANUGONDA)
|
3646006000NRG24220720230336018
|
22/07/2023
|
Venkatesh
|
3646006WL016309
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433602
|
|
Venkatesh
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-023-035/010105
(ANUGONDA)
|
3646006000NRG24220720230336019
|
22/07/2023
|
Narsimulu
|
3646006WL016309
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433615
|
|
Narsimulu
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-023-035/010113
(ANUGONDA)
|
3646006000NRG24220720230336020
|
22/07/2023
|
Amjamma
|
3646006WL016309
|
Amjamma
|
50920801
|
SBIN0000DOP
|
212
|
212
|
Processed
|
28/07/2023
|
|
3962433604
|
|
Amjamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-023-035/010129
(ANUGONDA)
|
3646006000NRG24220720230336021
|
22/07/2023
|
Veeresh
|
3646006WL016309
|
Veeresh
|
50920801
|
SBIN0000DOP
|
318
|
318
|
Processed
|
28/07/2023
|
|
3962433643
|
|
Veeresh
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-023-035/010130
(ANUGONDA)
|
3646006000NRG24220720230336022
|
22/07/2023
|
Kondanna
|
3646006WL016309
|
Kondanna
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433633
|
|
Kondanna
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-023-035/010133
(ANUGONDA)
|
3646006000NRG24220720230336023
|
22/07/2023
|
Laxmanna
|
3646006WL016309
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
318
|
318
|
Processed
|
28/07/2023
|
|
3962433605
|
|
Laxmanna
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-023-035/010133
(ANUGONDA)
|
3646006000NRG24220720230336024
|
22/07/2023
|
Suvamma
|
3646006WL016309
|
Suvamma
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433606
|
|
Suvamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-023-035/010138
(ANUGONDA)
|
3646006000NRG24220720230335997
|
22/07/2023
|
Rajamma
|
3646006WL016308
|
Rajamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433599
|
|
Rajamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-023-035/010143
(ANUGONDA)
|
3646006000NRG24220720230336025
|
22/07/2023
|
Suvamma
|
3646006WL016309
|
Suvamma
|
50920801
|
SBIN0000DOP
|
212
|
212
|
Processed
|
28/07/2023
|
|
3962433607
|
|
Suvamma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-023-035/010144
(ANUGONDA)
|
3646006000NRG24220720230336026
|
22/07/2023
|
Shrinivasulu
|
3646006WL016309
|
Shrinivasulu
|
50920801
|
SBIN0000DOP
|
318
|
318
|
Processed
|
28/07/2023
|
|
3962433620
|
|
Shrinivasulu
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-023-035/010150
(ANUGONDA)
|
3646006000NRG24220720230335998
|
22/07/2023
|
Laxmanna
|
3646006WL016308
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433610
|
|
Laxmanna
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-023-035/010150
(ANUGONDA)
|
3646006000NRG24220720230335999
|
22/07/2023
|
Neelamma
|
3646006WL016308
|
Neelamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433611
|
|
Neelamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-023-035/010185
(ANUGONDA)
|
3646006000NRG24220720230336027
|
22/07/2023
|
chaakali hanmantu
|
3646006WL016309
|
chaakali hanmantu
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433622
|
|
chaakali hanmantu
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-023-035/010190
(ANUGONDA)
|
3646006000NRG24220720230336037
|
22/07/2023
|
Anjanna
|
3646006WL016311
|
Anjanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433640
|
|
Anjanna
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-023-035/010199
(ANUGONDA)
|
3646006000NRG24220720230336028
|
22/07/2023
|
Chinna Suvvanna
|
3646006WL016309
|
Chinna Suvvanna
|
50920801
|
SBIN0000DOP
|
318
|
318
|
Processed
|
28/07/2023
|
|
3962433645
|
|
Chinna Suvvanna
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-023-035/010203
(ANUGONDA)
|
3646006000NRG24220720230336035
|
22/07/2023
|
Tippanna
|
3646006WL016310
|
Tippanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433639
|
|
Tippanna
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-023-035/010268
(ANUGONDA)
|
3646006000NRG24220720230336029
|
22/07/2023
|
Gopal
|
3646006WL016309
|
Gopal
|
50920801
|
SBIN0000DOP
|
318
|
318
|
Processed
|
28/07/2023
|
|
3962433634
|
|
Gopal
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-023-035/010275
(ANUGONDA)
|
3646006000NRG24220720230336031
|
22/07/2023
|
Narsimulu
|
3646006WL016309
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433624
|
|
Narsimulu
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-023-035/010275
(ANUGONDA)
|
3646006000NRG24220720230336032
|
22/07/2023
|
Padmamma
|
3646006WL016309
|
Padmamma
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433625
|
|
Padmamma
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-023-035/010306
(ANUGONDA)
|
3646006000NRG24220720230336033
|
22/07/2023
|
Chinna Lakshmi
|
3646006WL016309
|
Chinna Lakshmi
|
50920801
|
SBIN0000DOP
|
106
|
106
|
Processed
|
28/07/2023
|
|
3962433594
|
|
Chinna Lakshmi
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-023-035/010313
(ANUGONDA)
|
3646006000NRG24220720230336038
|
22/07/2023
|
Rajamma
|
3646006WL016311
|
Rajamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962433597
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44679
|
44679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44679
|
44679
|
|
|
|
|
|
|
|