|
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-46-006-014-024/010004
(BHOOTHPUR)
|
3646006000NRG24170420230022730
|
17/04/2023
|
Anitha
|
3646006WL001166
|
Anitha
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257315
|
|
Anitha
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-014-024/010004
(BHOOTHPUR)
|
3646006000NRG24170420230022729
|
17/04/2023
|
Lakshmi Reddi
|
3646006WL001166
|
Lakshmi Reddi
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257284
|
|
Lakshmi Reddi
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010080
(BHOOTHPUR)
|
3646006000NRG24170420230022818
|
17/04/2023
|
Vemkatanna
|
3646006WL001179
|
Vemkatanna
|
50935301
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487257262
|
|
Vemkatanna
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-014-024/010111
(BHOOTHPUR)
|
3646006000NRG24170420230022731
|
17/04/2023
|
Eeswaramma
|
3646006WL001166
|
Eeswaramma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257265
|
|
Eeswaramma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-014-024/010111
(BHOOTHPUR)
|
3646006000NRG24170420230022774
|
17/04/2023
|
Ramu
|
3646006WL001172
|
Ramu
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257280
|
|
Ramu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-014-024/010111
(BHOOTHPUR)
|
3646006000NRG24170420230022773
|
17/04/2023
|
Yellappa
|
3646006WL001172
|
Yellappa
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257312
|
|
Yellappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-014-024/010116
(BHOOTHPUR)
|
3646006000NRG24170420230022775
|
17/04/2023
|
Anjappa
|
3646006WL001172
|
Anjappa
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257270
|
|
Anjappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-014-024/010116
(BHOOTHPUR)
|
3646006000NRG24170420230022723
|
17/04/2023
|
Narsamma
|
3646006WL001165
|
Narsamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257271
|
|
Narsamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-014-024/010148
(BHOOTHPUR)
|
3646006000NRG24170420230022736
|
17/04/2023
|
Ravi Kumar
|
3646006WL001168
|
Ravi Kumar
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257296
|
|
Ravi Kumar
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-014-024/010187
(BHOOTHPUR)
|
3646006000NRG24170420230022820
|
17/04/2023
|
laalappa
|
3646006WL001179
|
laalappa
|
50935301
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487257273
|
|
laalappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-014-024/010187
(BHOOTHPUR)
|
3646006000NRG24170420230022819
|
17/04/2023
|
Swaati
|
3646006WL001179
|
Swaati
|
50935301
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487257272
|
|
Swaati
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-014-024/010201
(BHOOTHPUR)
|
3646006000NRG24170420230022821
|
17/04/2023
|
Pedda Baal Raaju
|
3646006WL001179
|
Pedda Baal Raaju
|
50935301
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487257275
|
|
Pedda Baal Raaju
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-014-024/010255
(BHOOTHPUR)
|
3646006000NRG24170420230022725
|
17/04/2023
|
Gowthami
|
3646006WL001165
|
Gowthami
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257287
|
|
Gowthami
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-014-024/010255
(BHOOTHPUR)
|
3646006000NRG24170420230022724
|
17/04/2023
|
Narsimha Reddy
|
3646006WL001165
|
Narsimha Reddy
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257286
|
|
Narsimha Reddy
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-014-024/010282
(BHOOTHPUR)
|
3646006000NRG24170420230022810
|
17/04/2023
|
Chandramma
|
3646006WL001177
|
Chandramma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257278
|
|
Chandramma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-014-024/010297
(BHOOTHPUR)
|
3646006000NRG24170420230022737
|
17/04/2023
|
Laal Kota Padmamma
|
3646006WL001168
|
Laal Kota Padmamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257282
|
|
Laal Kota Padmamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-014-024/010301
(BHOOTHPUR)
|
3646006000NRG24170420230022739
|
17/04/2023
|
Pedda Narsihmulu
|
3646006WL001168
|
Pedda Narsihmulu
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257313
|
|
Pedda Narsihmulu
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-014-024/010301
(BHOOTHPUR)
|
3646006000NRG24170420230022703
|
17/04/2023
|
Subbamma
|
3646006WL001160
|
Subbamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257269
|
|
Subbamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-014-024/010311
(BHOOTHPUR)
|
3646006000NRG24170420230022726
|
17/04/2023
|
Chityamma
|
3646006WL001165
|
Chityamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257320
|
|
Chityamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-014-024/010344
(BHOOTHPUR)
|
3646006000NRG24170420230022705
|
17/04/2023
|
Hasman Begum
|
3646006WL001160
|
Hasman Begum
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257267
|
|
Hasman Begum
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-014-024/010344
(BHOOTHPUR)
|
3646006000NRG24170420230022704
|
17/04/2023
|
Khatal Hussain
|
3646006WL001160
|
Khatal Hussain
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257266
|
|
Khatal Hussain
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-014-024/010344
(BHOOTHPUR)
|
3646006000NRG24170420230022706
|
17/04/2023
|
Rafiq
|
3646006WL001160
|
Rafiq
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257294
|
|
Rafiq
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-014-024/010368
(BHOOTHPUR)
|
3646006000NRG24170420230022811
|
17/04/2023
|
Harish
|
3646006WL001177
|
Harish
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257279
|
|
Harish
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-014-024/010369
(BHOOTHPUR)
|
3646006000NRG24170420230022813
|
17/04/2023
|
Raju
|
3646006WL001177
|
Raju
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257303
|
|
Raju
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-014-024/010369
(BHOOTHPUR)
|
3646006000NRG24170420230022770
|
17/04/2023
|
Sunitha
|
3646006WL001171
|
Sunitha
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257304
|
|
Sunitha
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-014-024/010371
(BHOOTHPUR)
|
3646006000NRG24170420230022771
|
17/04/2023
|
Malappa
|
3646006WL001171
|
Malappa
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257306
|
|
Malappa
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-014-024/010371
(BHOOTHPUR)
|
3646006000NRG24170420230022772
|
17/04/2023
|
Sharnamma
|
3646006WL001171
|
Sharnamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257307
|
|
Sharnamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-014-024/010372
(BHOOTHPUR)
|
3646006000NRG24170420230022719
|
17/04/2023
|
Anil
|
3646006WL001164
|
Anil
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257308
|
|
Anil
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-014-024/010372
(BHOOTHPUR)
|
3646006000NRG24170420230022720
|
17/04/2023
|
Sujata
|
3646006WL001164
|
Sujata
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257309
|
|
Sujata
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-014-024/010374
(BHOOTHPUR)
|
3646006000NRG24170420230022707
|
17/04/2023
|
raamulamma
|
3646006WL001160
|
raamulamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257268
|
|
raamulamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-014-024/010505
(BHOOTHPUR)
|
3646006000NRG24170420230022776
|
17/04/2023
|
Reshma
|
3646006WL001173
|
Reshma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257285
|
|
Reshma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-014-024/010510
(BHOOTHPUR)
|
3646006000NRG24170420230022777
|
17/04/2023
|
Nagamma
|
3646006WL001173
|
Nagamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257289
|
|
Nagamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-014-024/010510
(BHOOTHPUR)
|
3646006000NRG24170420230022779
|
17/04/2023
|
Shiva Kumar
|
3646006WL001173
|
Shiva Kumar
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257317
|
|
Shiva Kumar
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-014-024/010533
(BHOOTHPUR)
|
3646006000NRG24170420230022815
|
17/04/2023
|
Govindamma
|
3646006WL001178
|
Govindamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257281
|
|
Govindamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-014-024/010560
(BHOOTHPUR)
|
3646006000NRG24170420230022823
|
17/04/2023
|
Rameshwari
|
3646006WL001179
|
Rameshwari
|
50935301
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487257288
|
|
Rameshwari
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-014-024/010561
(BHOOTHPUR)
|
3646006000NRG24170420230022824
|
17/04/2023
|
Manjula
|
3646006WL001179
|
Manjula
|
50935301
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487257274
|
|
Manjula
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-014-024/010604
(BHOOTHPUR)
|
3646006000NRG24170420230022825
|
17/04/2023
|
Sujatha
|
3646006WL001179
|
Sujatha
|
50935301
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487257293
|
|
Sujatha
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-014-024/010608
(BHOOTHPUR)
|
3646006000NRG24170420230022780
|
17/04/2023
|
Kurumurthi
|
3646006WL001173
|
Kurumurthi
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257297
|
|
Kurumurthi
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-014-024/010639
(BHOOTHPUR)
|
3646006000NRG24170420230022709
|
17/04/2023
|
laxmaiah
|
3646006WL001162
|
laxmaiah
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257310
|
|
laxmaiah
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-014-024/010639
(BHOOTHPUR)
|
3646006000NRG24170420230022710
|
17/04/2023
|
shakunthalamma
|
3646006WL001162
|
shakunthalamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257311
|
|
shakunthalamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-014-024/010650
(BHOOTHPUR)
|
3646006000NRG24170420230022767
|
17/04/2023
|
Manjula
|
3646006WL001170
|
Manjula
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257299
|
|
Manjula
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-014-024/010650
(BHOOTHPUR)
|
3646006000NRG24170420230022768
|
17/04/2023
|
Nagesh
|
3646006WL001170
|
Nagesh
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257298
|
|
Nagesh
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-014-024/010651
(BHOOTHPUR)
|
3646006000NRG24170420230022769
|
17/04/2023
|
Shankaramma
|
3646006WL001170
|
Shankaramma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257316
|
|
Shankaramma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-014-024/010652
(BHOOTHPUR)
|
3646006000NRG24170420230022711
|
17/04/2023
|
Ramu
|
3646006WL001162
|
Ramu
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257305
|
|
Ramu
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-014-024/010654
(BHOOTHPUR)
|
3646006000NRG24170420230022712
|
17/04/2023
|
Nazeer
|
3646006WL001162
|
Nazeer
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257276
|
|
Nazeer
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-014-024/010654
(BHOOTHPUR)
|
3646006000NRG24170420230022713
|
17/04/2023
|
zarinabegum
|
3646006WL001162
|
zarinabegum
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257295
|
|
zarinabegum
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-014-024/010655
(BHOOTHPUR)
|
3646006000NRG24170420230022816
|
17/04/2023
|
Govardan Reddy
|
3646006WL001178
|
Govardan Reddy
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257283
|
|
Govardan Reddy
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-014-024/010655
(BHOOTHPUR)
|
3646006000NRG24170420230022817
|
17/04/2023
|
Sudhakar Reddy
|
3646006WL001178
|
Sudhakar Reddy
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487257314
|
|
Sudhakar Reddy
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-014-024/010656
(BHOOTHPUR)
|
3646006000NRG24170420230022826
|
17/04/2023
|
Pedda Balamma
|
3646006WL001179
|
Pedda Balamma
|
50935301
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487257263
|
|
Pedda Balamma
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-014-024/010656
(BHOOTHPUR)
|
3646006000NRG24170420230022827
|
17/04/2023
|
Suresh
|
3646006WL001179
|
Suresh
|
50935301
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
12/05/2023
|
|
1487257264
|
|
Suresh
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-029-001/010057
(BONDALKUNTA)
|
3646006000NRG24170420230021605
|
17/04/2023
|
Parvatamma
|
3646006WL001124
|
Parvatamma
|
50935301
|
SBIN0000DOP
|
346
|
346
|
Processed
|
12/05/2023
|
|
1487257318
|
|
Parvatamma
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-029-001/010075
(BONDALKUNTA)
|
3646006000NRG24170420230021610
|
17/04/2023
|
Kummari Mallappa
|
3646006WL001124
|
Kummari Mallappa
|
50935301
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1487257300
|
|
Kummari Mallappa
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-029-001/010083
(BONDALKUNTA)
|
3646006000NRG24170420230021614
|
17/04/2023
|
Raamulu
|
3646006WL001124
|
Raamulu
|
50935301
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1487257319
|
|
Raamulu
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-029-001/010313
(BONDALKUNTA)
|
3646006000NRG24170420230021626
|
17/04/2023
|
Sujata
|
3646006WL001124
|
Sujata
|
50935301
|
SBIN0000DOP
|
115
|
115
|
Processed
|
12/05/2023
|
|
1487257292
|
|
Sujata
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-029-001/010327
(BONDALKUNTA)
|
3646006000NRG24170420230021628
|
17/04/2023
|
Janaardan
|
3646006WL001124
|
Janaardan
|
50935301
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1487257277
|
|
Janaardan
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-029-001/010328
(BONDALKUNTA)
|
3646006000NRG24170420230021629
|
17/04/2023
|
Narsamma
|
3646006WL001124
|
Narsamma
|
50935301
|
SBIN0000DOP
|
577
|
577
|
Processed
|
12/05/2023
|
|
1487257301
|
|
Narsamma
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-029-001/010332
(BONDALKUNTA)
|
3646006000NRG24170420230021630
|
17/04/2023
|
Laxmi
|
3646006WL001124
|
Laxmi
|
50935301
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1487257302
|
|
Laxmi
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-029-001/010333
(BONDALKUNTA)
|
3646006000NRG24170420230021632
|
17/04/2023
|
Lakshmi
|
3646006WL001124
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1487257291
|
|
Lakshmi
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-029-001/010333
(BONDALKUNTA)
|
3646006000NRG24170420230021631
|
17/04/2023
|
Srinivasulu
|
3646006WL001124
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
462
|
462
|
Processed
|
12/05/2023
|
|
1487257290
|
|
Srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68076
|
68076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68076
|
68076
|
|
|
|
|
|
|
|