|
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-46-006-019-029/010034
(CHITYAL)
|
3646006000NRG24250120240406950
|
25/01/2024
|
Adeppa
|
3646006WL033914
|
Adeppa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559057
|
|
Adeppa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010190
(CHITYAL)
|
3646006000NRG24250120240406910
|
25/01/2024
|
Anand
|
3646006WL033910
|
Anand
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559069
|
|
Anand
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010222
(CHITYAL)
|
3646006000NRG24250120240406965
|
25/01/2024
|
parvatamma
|
3646006WL033917
|
parvatamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559056
|
|
parvatamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010272
(CHITYAL)
|
3646006000NRG24250120240406953
|
25/01/2024
|
Anita
|
3646006WL033915
|
Anita
|
50920801
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
25/03/2024
|
|
2150559071
|
|
Anita
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-019-029/010332
(CHITYAL)
|
3646006000NRG24250120240406911
|
25/01/2024
|
Natti Ramlingappa
|
3646006WL033910
|
Natti Ramlingappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559065
|
|
Natti Ramlingappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010340
(CHITYAL)
|
3646006000NRG24250120240406912
|
25/01/2024
|
Putti Peddavodu
|
3646006WL033910
|
Putti Peddavodu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559066
|
|
Putti Peddavodu
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010386
(CHITYAL)
|
3646006000NRG24250120240406954
|
25/01/2024
|
Anjappa
|
3646006WL033915
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
25/03/2024
|
|
2150559059
|
|
Anjappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/010397
(CHITYAL)
|
3646006000NRG24250120240406955
|
25/01/2024
|
Venkatappa
|
3646006WL033915
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
25/03/2024
|
|
2150559067
|
|
Venkatappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-019-029/010448
(CHITYAL)
|
3646006000NRG24250120240406951
|
25/01/2024
|
Kashim
|
3646006WL033914
|
Kashim
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559058
|
|
Kashim
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-019-029/010647
(CHITYAL)
|
3646006000NRG24250120240406966
|
25/01/2024
|
Satyamma
|
3646006WL033917
|
Satyamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559068
|
|
Satyamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-026-039/010008
(PASPUL)
|
3646006000NRG24250120240406882
|
25/01/2024
|
Hanmanthu
|
3646006WL033902
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
236
|
236
|
Processed
|
25/03/2024
|
|
2150559075
|
|
Hanmanthu
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-026-039/010021
(PASPUL)
|
3646006000NRG24250120240406883
|
25/01/2024
|
Anjaneyulu
|
3646006WL033902
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
236
|
236
|
Processed
|
25/03/2024
|
|
2150559062
|
|
Anjaneyulu
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-026-039/010040
(PASPUL)
|
3646006000NRG24250120240406885
|
25/01/2024
|
Narsappa
|
3646006WL033902
|
Narsappa
|
50920801
|
SBIN0000DOP
|
236
|
236
|
Processed
|
25/03/2024
|
|
2150559063
|
|
Narsappa
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-026-039/010047
(PASPUL)
|
3646006000NRG24250120240406886
|
25/01/2024
|
Satyamma
|
3646006WL033902
|
Satyamma
|
50920801
|
SBIN0000DOP
|
471
|
471
|
Processed
|
25/03/2024
|
|
2150559080
|
|
Satyamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-026-039/010055
(PASPUL)
|
3646006000NRG24250120240406887
|
25/01/2024
|
Ningamma
|
3646006WL033902
|
Ningamma
|
50920801
|
SBIN0000DOP
|
471
|
471
|
Processed
|
25/03/2024
|
|
2150559079
|
|
Ningamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-026-039/010055
(PASPUL)
|
3646006000NRG24250120240406888
|
25/01/2024
|
Veerupakshi
|
3646006WL033902
|
Veerupakshi
|
50920801
|
SBIN0000DOP
|
471
|
471
|
Processed
|
25/03/2024
|
|
2150559078
|
|
Veerupakshi
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-026-039/010060
(PASPUL)
|
3646006000NRG24250120240406889
|
25/01/2024
|
Shyamalamma
|
3646006WL033902
|
Shyamalamma
|
50920801
|
SBIN0000DOP
|
236
|
236
|
Processed
|
25/03/2024
|
|
2150559064
|
|
Shyamalamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-026-039/010065
(PASPUL)
|
3646006000NRG24250120240406738
|
25/01/2024
|
Nagappa
|
3646006WL033889
|
Nagappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559072
|
|
Nagappa
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-026-039/010067
(PASPUL)
|
3646006000NRG24250120240406890
|
25/01/2024
|
Narsasmma
|
3646006WL033902
|
Narsasmma
|
50920801
|
SBIN0000DOP
|
236
|
236
|
Processed
|
25/03/2024
|
|
2150559070
|
|
Narsasmma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-026-039/010104
(PASPUL)
|
3646006000NRG24250120240406891
|
25/01/2024
|
Lingamma
|
3646006WL033902
|
Lingamma
|
50920801
|
SBIN0000DOP
|
471
|
471
|
Processed
|
25/03/2024
|
|
2150559077
|
|
Lingamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-026-039/010115
(PASPUL)
|
3646006000NRG24250120240406892
|
25/01/2024
|
Venkatayya
|
3646006WL033902
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
236
|
236
|
Processed
|
25/03/2024
|
|
2150559083
|
|
Venkatayya
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-026-039/010177
(PASPUL)
|
3646006000NRG24250120240406894
|
25/01/2024
|
Lakshmi
|
3646006WL033902
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
118
|
118
|
Processed
|
25/03/2024
|
|
2150559073
|
|
Lakshmi
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-026-039/010217
(PASPUL)
|
3646006000NRG24250120240406896
|
25/01/2024
|
Anantamma
|
3646006WL033902
|
Anantamma
|
50920801
|
SBIN0000DOP
|
471
|
471
|
Processed
|
25/03/2024
|
|
2150559081
|
|
Anantamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-026-039/010217
(PASPUL)
|
3646006000NRG24250120240406895
|
25/01/2024
|
Kancharkunta Mareppa
|
3646006WL033902
|
Kancharkunta Mareppa
|
50920801
|
SBIN0000DOP
|
471
|
471
|
Processed
|
25/03/2024
|
|
2150559082
|
|
Kancharkunta Mareppa
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-026-039/010225
(PASPUL)
|
3646006000NRG24250120240406739
|
25/01/2024
|
Padmamma
|
3646006WL033890
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150559061
|
|
Padmamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-026-039/010226
(PASPUL)
|
3646006000NRG24250120240406897
|
25/01/2024
|
Anuradha
|
3646006WL033902
|
Anuradha
|
50920801
|
SBIN0000DOP
|
353
|
353
|
Processed
|
25/03/2024
|
|
2150559076
|
|
Anuradha
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-026-039/010282
(PASPUL)
|
3646006000NRG24250120240406898
|
25/01/2024
|
Sudhakar
|
3646006WL033902
|
Sudhakar
|
50920801
|
SBIN0000DOP
|
471
|
471
|
Processed
|
25/03/2024
|
|
2150559074
|
|
Sudhakar
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-034-001/010116
(KONDADODDI)
|
3646006000NRG24250120240406688
|
25/01/2024
|
Laxmamma
|
3646006WL033867
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2150559060
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24504
|
24504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24504
|
24504
|
|
|
|
|
|
|
|