|
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-46-006-005-006/010156
(JAKLAIR)
|
3646006000NRG24140720230326729
|
14/07/2023
|
Buggamma
|
3646006WL015256
|
Buggamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780796459
|
|
Buggamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010288
(JAKLAIR)
|
3646006000NRG24140720230326730
|
14/07/2023
|
Tirumalappa
|
3646006WL015256
|
Tirumalappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780796474
|
|
Tirumalappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010293
(JAKLAIR)
|
3646006000NRG24140720230326731
|
14/07/2023
|
Kurmaiah
|
3646006WL015256
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780796475
|
|
Kurmaiah
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010304
(JAKLAIR)
|
3646006000NRG24140720230326732
|
14/07/2023
|
Kurmaiah
|
3646006WL015257
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780796460
|
|
Kurmaiah
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010340
(JAKLAIR)
|
3646006000NRG24140720230326734
|
14/07/2023
|
manemma
|
3646006WL015257
|
manemma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780796464
|
|
manemma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/010340
(JAKLAIR)
|
3646006000NRG24140720230326733
|
14/07/2023
|
Sanjappa
|
3646006WL015257
|
Sanjappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780796463
|
|
Sanjappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/010375
(JAKLAIR)
|
3646006000NRG24140720230326735
|
14/07/2023
|
Balakishtaiah
|
3646006WL015258
|
Balakishtaiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780796467
|
|
Balakishtaiah
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/010422
(JAKLAIR)
|
3646006000NRG24140720230326751
|
14/07/2023
|
Kurmaiah
|
3646006WL015261
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780796473
|
|
Kurmaiah
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-005-006/011227
(JAKLAIR)
|
3646006000NRG24140720230326749
|
14/07/2023
|
Laxmi
|
3646006WL015260
|
Laxmi
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780796469
|
|
Laxmi
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-005-006/011234
(JAKLAIR)
|
3646006000NRG24140720230326750
|
14/07/2023
|
Lakshmamma
|
3646006WL015260
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3780796468
|
|
Lakshmamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-035-001/010230
(MADANPALLI)
|
3646006000NRG24140720230327243
|
14/07/2023
|
Jayamma
|
3646006WL015315
|
Jayamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796485
|
|
Jayamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-035-001/010230
(MADANPALLI)
|
3646006000NRG24140720230327244
|
14/07/2023
|
Lakshmanna
|
3646006WL015315
|
Lakshmanna
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796486
|
|
Lakshmanna
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-035-001/010238
(MADANPALLI)
|
3646006000NRG24140720230327245
|
14/07/2023
|
Shamalappa
|
3646006WL015315
|
Shamalappa
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796465
|
|
Shamalappa
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-035-001/010250
(MADANPALLI)
|
3646006000NRG24140720230327247
|
14/07/2023
|
Linganna
|
3646006WL015315
|
Linganna
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796482
|
|
Linganna
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-035-001/010259
(MADANPALLI)
|
3646006000NRG24140720230327249
|
14/07/2023
|
Kurmaiah
|
3646006WL015315
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796483
|
|
Kurmaiah
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-035-001/010260
(MADANPALLI)
|
3646006000NRG24140720230327250
|
14/07/2023
|
Paarvatamma
|
3646006WL015315
|
Paarvatamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796461
|
|
Paarvatamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-035-001/030006
(MADANPALLI)
|
3646006000NRG24140720230327253
|
14/07/2023
|
Lakshmanna
|
3646006WL015315
|
Lakshmanna
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796447
|
|
Lakshmanna
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-035-001/030013
(MADANPALLI)
|
3646006000NRG24140720230327254
|
14/07/2023
|
Devemdramma
|
3646006WL015315
|
Devemdramma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796448
|
|
Devemdramma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-035-001/030029
(MADANPALLI)
|
3646006000NRG24140720230327255
|
14/07/2023
|
Krishnaiah
|
3646006WL015315
|
Krishnaiah
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796462
|
|
Krishnaiah
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-035-001/030033
(MADANPALLI)
|
3646006000NRG24140720230327256
|
14/07/2023
|
Lakshmi
|
3646006WL015315
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796484
|
|
Lakshmi
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-035-001/030038
(MADANPALLI)
|
3646006000NRG24140720230327257
|
14/07/2023
|
Sasikala
|
3646006WL015315
|
Sasikala
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796449
|
|
Sasikala
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-035-001/030040
(MADANPALLI)
|
3646006000NRG24140720230327258
|
14/07/2023
|
Aasamma
|
3646006WL015315
|
Aasamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796450
|
|
Aasamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-035-001/030040
(MADANPALLI)
|
3646006000NRG24140720230327259
|
14/07/2023
|
Linganna
|
3646006WL015315
|
Linganna
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796451
|
|
Linganna
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-035-001/030041
(MADANPALLI)
|
3646006000NRG24140720230327260
|
14/07/2023
|
Lakshmi
|
3646006WL015315
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796452
|
|
Lakshmi
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-035-001/030048
(MADANPALLI)
|
3646006000NRG24140720230327261
|
14/07/2023
|
Naagamma
|
3646006WL015315
|
Naagamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796453
|
|
Naagamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-035-001/030051
(MADANPALLI)
|
3646006000NRG24140720230327264
|
14/07/2023
|
Megamaala
|
3646006WL015315
|
Megamaala
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796454
|
|
Megamaala
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-035-001/030054
(MADANPALLI)
|
3646006000NRG24140720230327265
|
14/07/2023
|
Anumamma
|
3646006WL015315
|
Anumamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796455
|
|
Anumamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-035-001/030055
(MADANPALLI)
|
3646006000NRG24140720230327266
|
14/07/2023
|
Anjamma
|
3646006WL015315
|
Anjamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796456
|
|
Anjamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-035-001/030057
(MADANPALLI)
|
3646006000NRG24140720230327268
|
14/07/2023
|
Laxmi
|
3646006WL015315
|
Laxmi
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796457
|
|
Laxmi
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-035-001/030058
(MADANPALLI)
|
3646006000NRG24140720230327269
|
14/07/2023
|
Sujatha
|
3646006WL015315
|
Sujatha
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796481
|
|
Sujatha
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-035-001/030062
(MADANPALLI)
|
3646006000NRG24140720230327272
|
14/07/2023
|
Venkatamma
|
3646006WL015315
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796471
|
|
Venkatamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-035-001/030064
(MADANPALLI)
|
3646006000NRG24140720230327273
|
14/07/2023
|
Narsimulu
|
3646006WL015315
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796480
|
|
Narsimulu
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-035-001/030073
(MADANPALLI)
|
3646006000NRG24140720230327275
|
14/07/2023
|
Manemma
|
3646006WL015315
|
Manemma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796479
|
|
Manemma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-035-001/030074
(MADANPALLI)
|
3646006000NRG24140720230327276
|
14/07/2023
|
Saanthamma
|
3646006WL015315
|
Saanthamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796478
|
|
Saanthamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-035-001/030075
(MADANPALLI)
|
3646006000NRG24140720230327277
|
14/07/2023
|
Sathyamma
|
3646006WL015315
|
Sathyamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796477
|
|
Sathyamma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-035-001/030077
(MADANPALLI)
|
3646006000NRG24140720230327278
|
14/07/2023
|
Jayamma
|
3646006WL015315
|
Jayamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796458
|
|
Jayamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-035-001/030088
(MADANPALLI)
|
3646006000NRG24140720230327279
|
14/07/2023
|
Bagyamma
|
3646006WL015315
|
Bagyamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796476
|
|
Bagyamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-035-001/030090
(MADANPALLI)
|
3646006000NRG24140720230327280
|
14/07/2023
|
Raamakrishnamma
|
3646006WL015315
|
Raamakrishnamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796470
|
|
Raamakrishnamma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-035-001/030092
(MADANPALLI)
|
3646006000NRG24140720230327281
|
14/07/2023
|
Jayamma
|
3646006WL015315
|
Jayamma
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796472
|
|
Jayamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-035-001/030197
(MADANPALLI)
|
3646006000NRG24140720230327285
|
14/07/2023
|
Mahendar
|
3646006WL015315
|
Mahendar
|
50935301
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3780796466
|
|
Mahendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39570
|
39570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39570
|
39570
|
|
|
|
|
|
|
|