|
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-46-006-015-025/010008
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352851
|
11/08/2023
|
Shaaradamma
|
3646006WL018714
|
Shaaradamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818733
|
|
Shaaradamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-015-025/010012
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352852
|
11/08/2023
|
Renamma
|
3646006WL018714
|
Renamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818734
|
|
Renamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-015-025/010020
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352853
|
11/08/2023
|
Baswaraj
|
3646006WL018714
|
Baswaraj
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818735
|
|
Baswaraj
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-015-025/010050
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352854
|
11/08/2023
|
Padmamma
|
3646006WL018714
|
Padmamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818736
|
|
Padmamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-015-025/010075
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352855
|
11/08/2023
|
Padmamma
|
3646006WL018714
|
Padmamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818737
|
|
Padmamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-015-025/010080
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352856
|
11/08/2023
|
Sulochanamma
|
3646006WL018714
|
Sulochanamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818762
|
|
Sulochanamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-015-025/010081
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352857
|
11/08/2023
|
Saantamma
|
3646006WL018714
|
Saantamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818761
|
|
Saantamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-015-025/010120
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352858
|
11/08/2023
|
Chinna Narsimulu
|
3646006WL018714
|
Chinna Narsimulu
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818738
|
|
Chinna Narsimulu
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-015-025/010120
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352859
|
11/08/2023
|
Manemma
|
3646006WL018714
|
Manemma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818739
|
|
Manemma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-015-025/010125
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352860
|
11/08/2023
|
Jayamma
|
3646006WL018714
|
Jayamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818740
|
|
Jayamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-015-025/010155
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352861
|
11/08/2023
|
Jayamma
|
3646006WL018714
|
Jayamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818741
|
|
Jayamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-015-025/010188
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352862
|
11/08/2023
|
Jayamma
|
3646006WL018714
|
Jayamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818760
|
|
Jayamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-015-025/010202
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352863
|
11/08/2023
|
Shivamma
|
3646006WL018714
|
Shivamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818759
|
|
Shivamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-015-025/010263
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352864
|
11/08/2023
|
Paarvatamma
|
3646006WL018714
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818730
|
|
Paarvatamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-015-025/010345
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352865
|
11/08/2023
|
CHINNA ANJAPPA
|
3646006WL018714
|
CHINNA ANJAPPA
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818748
|
|
CHINNA ANJAPPA
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-015-025/010389
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352866
|
11/08/2023
|
Savitramma
|
3646006WL018714
|
Savitramma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818732
|
|
Savitramma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-015-025/010405
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352867
|
11/08/2023
|
ANJAMMA
|
3646006WL018714
|
ANJAMMA
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818747
|
|
ANJAMMA
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-015-025/010475
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352868
|
11/08/2023
|
RADHA
|
3646006WL018714
|
RADHA
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818752
|
|
RADHA
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-015-025/010476
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352869
|
11/08/2023
|
Satyamma
|
3646006WL018714
|
Satyamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818742
|
|
Satyamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-015-025/010480
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352870
|
11/08/2023
|
Jayamma
|
3646006WL018714
|
Jayamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818746
|
|
Jayamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-015-025/010499
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352871
|
11/08/2023
|
Laxmi
|
3646006WL018714
|
Laxmi
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818729
|
|
Laxmi
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-015-025/010500
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352872
|
11/08/2023
|
Radha
|
3646006WL018714
|
Radha
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818749
|
|
Radha
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-015-025/010501
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352873
|
11/08/2023
|
Kavitha
|
3646006WL018714
|
Kavitha
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818751
|
|
Kavitha
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-015-025/010519
(RUDRASAMUDRAM)
|
3646006000NRG24110820230352874
|
11/08/2023
|
Renamma
|
3646006WL018714
|
Renamma
|
50920801
|
SBIN0000DOP
|
3079
|
3079
|
Processed
|
09/11/2023
|
|
7253818731
|
|
Renamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-022-034/010063
(MUSTIPALLE)
|
3646006000NRG24110820230353022
|
11/08/2023
|
Govimdamma
|
3646006WL018741
|
Govimdamma
|
50920801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/11/2023
|
|
7253818766
|
|
Govimdamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-022-034/010072
(MUSTIPALLE)
|
3646006000NRG24110820230353023
|
11/08/2023
|
Gaddala Ramgamma
|
3646006WL018741
|
Gaddala Ramgamma
|
50920801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/11/2023
|
|
7253818757
|
|
Gaddala Ramgamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-022-034/010074
(MUSTIPALLE)
|
3646006000NRG24110820230353025
|
11/08/2023
|
Anjamma
|
3646006WL018741
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
09/11/2023
|
|
7253818765
|
|
Anjamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-022-034/010090
(MUSTIPALLE)
|
3646006000NRG24110820230353026
|
11/08/2023
|
Sarojanamma
|
3646006WL018741
|
Sarojanamma
|
50920801
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
09/11/2023
|
|
7253818764
|
|
Sarojanamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-022-034/010122
(MUSTIPALLE)
|
3646006000NRG24110820230353027
|
11/08/2023
|
Paarvatamma
|
3646006WL018741
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
09/11/2023
|
|
7253818743
|
|
Paarvatamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-022-034/010127
(MUSTIPALLE)
|
3646006000NRG24110820230353028
|
11/08/2023
|
Krishnayya
|
3646006WL018741
|
Krishnayya
|
50920801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/11/2023
|
|
7253818744
|
|
Krishnayya
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-022-034/010150
(MUSTIPALLE)
|
3646006000NRG24110820230353030
|
11/08/2023
|
veeramma
|
3646006WL018741
|
veeramma
|
50920801
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
09/11/2023
|
|
7253818750
|
|
veeramma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-022-034/010186
(MUSTIPALLE)
|
3646006000NRG24110820230353032
|
11/08/2023
|
manemma
|
3646006WL018741
|
manemma
|
50920801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/11/2023
|
|
7253818763
|
|
manemma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-022-034/010243
(MUSTIPALLE)
|
3646006000NRG24110820230353033
|
11/08/2023
|
Naagamma
|
3646006WL018741
|
Naagamma
|
50920801
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
09/11/2023
|
|
7253818745
|
|
Naagamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-022-034/010297
(MUSTIPALLE)
|
3646006000NRG24110820230353035
|
11/08/2023
|
Narsingamma
|
3646006WL018741
|
Narsingamma
|
50920801
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
09/11/2023
|
|
7253818754
|
|
Narsingamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-026-039/010044
(PASPUL)
|
3646006000NRG24110820230352788
|
11/08/2023
|
Raju
|
3646006WL018695
|
Raju
|
50920801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253818768
|
|
Raju
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-026-039/010084
(PASPUL)
|
3646006000NRG24110820230352790
|
11/08/2023
|
Naresh
|
3646006WL018695
|
Naresh
|
50920801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253818755
|
|
Naresh
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-026-039/010095
(PASPUL)
|
3646006000NRG24110820230352784
|
11/08/2023
|
Lakshmamma
|
3646006WL018694
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253818758
|
|
Lakshmamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-026-039/010163
(PASPUL)
|
3646006000NRG24110820230352791
|
11/08/2023
|
Narsimulu
|
3646006WL018695
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253818767
|
|
Narsimulu
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-026-039/010216
(PASPUL)
|
3646006000NRG24110820230352792
|
11/08/2023
|
Anjamma
|
3646006WL018695
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7253818756
|
|
Anjamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-031-001/030074
(GADDAMPALLE)
|
3646006000NRG24110820230352886
|
11/08/2023
|
Savaramma
|
3646006WL018719
|
Savaramma
|
50920801
|
SBIN0000DOP
|
876
|
876
|
Processed
|
09/11/2023
|
|
7253818728
|
|
Savaramma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-031-001/030204
(GADDAMPALLE)
|
3646006000NRG24110820230352894
|
11/08/2023
|
Nagalaxmi
|
3646006WL018719
|
Nagalaxmi
|
50920801
|
SBIN0000DOP
|
876
|
876
|
Processed
|
09/11/2023
|
|
7253818753
|
|
Nagalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92544
|
92544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92544
|
92544
|
|
|
|
|
|
|
|