|
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-46-006-025-038/010127
(PANCHADEVUPAD)
|
3646006000NRG24210620230278144
|
21/06/2023
|
Baswaraaj
|
3646006WL012063
|
Baswaraaj
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984000377
|
|
Baswaraaj
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-025-038/010214
(PANCHADEVUPAD)
|
3646006000NRG24210620230278143
|
21/06/2023
|
Gopal
|
3646006WL012062
|
Gopal
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984000395
|
|
Gopal
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-025-038/010354
(PANCHADEVUPAD)
|
3646006000NRG24210620230278149
|
21/06/2023
|
Alivelamma
|
3646006WL012065
|
Alivelamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984000396
|
|
Alivelamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-026-039/010010
(PASPUL)
|
3646006000NRG24210620230278581
|
21/06/2023
|
Venkatamma
|
3646006WL012091
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000380
|
|
Venkatamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-026-039/010014
(PASPUL)
|
3646006000NRG24210620230278583
|
21/06/2023
|
Anjaneyulu
|
3646006WL012091
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000375
|
|
Anjaneyulu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-026-039/010014
(PASPUL)
|
3646006000NRG24210620230278582
|
21/06/2023
|
Narsamma
|
3646006WL012091
|
Narsamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000381
|
|
Narsamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-026-039/010020
(PASPUL)
|
3646006000NRG24210620230278585
|
21/06/2023
|
Anand
|
3646006WL012091
|
Anand
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000385
|
|
Anand
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-026-039/010020
(PASPUL)
|
3646006000NRG24210620230278584
|
21/06/2023
|
Lakshmamma
|
3646006WL012091
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000399
|
|
Lakshmamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-026-039/010020
(PASPUL)
|
3646006000NRG24210620230278586
|
21/06/2023
|
Mahanandu
|
3646006WL012091
|
Mahanandu
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000386
|
|
Mahanandu
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-026-039/010024
(PASPUL)
|
3646006000NRG24210620230278587
|
21/06/2023
|
Govindamma
|
3646006WL012091
|
Govindamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000383
|
|
Govindamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-026-039/010024
(PASPUL)
|
3646006000NRG24210620230278590
|
21/06/2023
|
Nagaraju
|
3646006WL012091
|
Nagaraju
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000388
|
|
Nagaraju
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-026-039/010024
(PASPUL)
|
3646006000NRG24210620230278588
|
21/06/2023
|
Venkatappa
|
3646006WL012091
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000394
|
|
Venkatappa
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-026-039/010029
(PASPUL)
|
3646006000NRG24210620230278591
|
21/06/2023
|
Lakshmamma
|
3646006WL012091
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000391
|
|
Lakshmamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-026-039/010042
(PASPUL)
|
3646006000NRG24210620230278593
|
21/06/2023
|
Anjamma
|
3646006WL012091
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000382
|
|
Anjamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-026-039/010042
(PASPUL)
|
3646006000NRG24210620230278592
|
21/06/2023
|
Timulamma
|
3646006WL012091
|
Timulamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000398
|
|
Timulamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-026-039/010044
(PASPUL)
|
3646006000NRG24210620230278594
|
21/06/2023
|
Raju
|
3646006WL012091
|
Raju
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000390
|
|
Raju
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-026-039/010073
(PASPUL)
|
3646006000NRG24210620230278596
|
21/06/2023
|
Konda Reddy
|
3646006WL012091
|
Konda Reddy
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000387
|
|
Konda Reddy
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-026-039/010073
(PASPUL)
|
3646006000NRG24210620230278595
|
21/06/2023
|
Lakshmamma
|
3646006WL012091
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000389
|
|
Lakshmamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-026-039/010115
(PASPUL)
|
3646006000NRG24210620230278598
|
21/06/2023
|
Venkatayya
|
3646006WL012091
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000393
|
|
Venkatayya
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-026-039/010119
(PASPUL)
|
3646006000NRG24210620230278599
|
21/06/2023
|
Ashanna
|
3646006WL012091
|
Ashanna
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000378
|
|
Ashanna
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-026-039/010149
(PASPUL)
|
3646006000NRG24210620230278600
|
21/06/2023
|
Ashok
|
3646006WL012091
|
Ashok
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000384
|
|
Ashok
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-026-039/010161
(PASPUL)
|
3646006000NRG24210620230278602
|
21/06/2023
|
Ammakka
|
3646006WL012091
|
Ammakka
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000401
|
|
Ammakka
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-026-039/010161
(PASPUL)
|
3646006000NRG24210620230278603
|
21/06/2023
|
Naresh
|
3646006WL012091
|
Naresh
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000400
|
|
Naresh
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-026-039/010225
(PASPUL)
|
3646006000NRG24210620230278606
|
21/06/2023
|
Padmamma
|
3646006WL012091
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2984000397
|
|
Padmamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-034-001/010044
(KONDADODDI)
|
3646006000NRG24210620230278164
|
21/06/2023
|
Laxmanna
|
3646006WL012068
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2984000379
|
|
Laxmanna
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-034-001/010216
(KONDADODDI)
|
3646006000NRG24210620230278378
|
21/06/2023
|
Haimavathi
|
3646006WL012077
|
Haimavathi
|
50920801
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/07/2023
|
|
2984000392
|
|
Haimavathi
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-036-001/010093
(PAREVAL)
|
3646006000NRG24210620230280082
|
21/06/2023
|
Thimamma
|
3646006WL012153
|
Thimamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2984000376
|
|
Thimamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33547
|
33547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33547
|
33547
|
|
|
|
|
|
|
|