|
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-46-006-015-025/010058
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120914
|
09/05/2023
|
Devamma
|
3646006WL005211
|
Devamma
|
50920801
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/05/2023
|
|
1523574646
|
|
Devamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-015-025/010058
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120913
|
09/05/2023
|
Pasula Polappa
|
3646006WL005211
|
Pasula Polappa
|
50920801
|
SBIN0000DOP
|
422
|
422
|
Processed
|
13/05/2023
|
|
1523574645
|
|
Pasula Polappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-015-025/010099
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120919
|
09/05/2023
|
Ramulu
|
3646006WL005212
|
Ramulu
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/05/2023
|
|
1523574632
|
|
Ramulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-015-025/010110
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120920
|
09/05/2023
|
Manemma
|
3646006WL005212
|
Manemma
|
50920801
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/05/2023
|
|
1523574649
|
|
Manemma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-015-025/010112
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120915
|
09/05/2023
|
Manikyamma
|
3646006WL005211
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/05/2023
|
|
1523574650
|
|
Manikyamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-015-025/010161
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120921
|
09/05/2023
|
Aademma
|
3646006WL005212
|
Aademma
|
50920801
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/05/2023
|
|
1523574633
|
|
Aademma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-015-025/010162
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120916
|
09/05/2023
|
LINGAMMA
|
3646006WL005211
|
LINGAMMA
|
50920801
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/05/2023
|
|
1523574636
|
|
LINGAMMA
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-015-025/010165
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120922
|
09/05/2023
|
RAVI GOUD
|
3646006WL005212
|
RAVI GOUD
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/05/2023
|
|
1523574640
|
|
RAVI GOUD
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-015-025/010203
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120923
|
09/05/2023
|
Padmamma
|
3646006WL005212
|
Padmamma
|
50920801
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/05/2023
|
|
1523574630
|
|
Padmamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-015-025/010245
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120918
|
09/05/2023
|
Balamma
|
3646006WL005211
|
Balamma
|
50920801
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/05/2023
|
|
1523574626
|
|
Balamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-015-025/010245
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120917
|
09/05/2023
|
Pandlaanjappa
|
3646006WL005211
|
Pandlaanjappa
|
50920801
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/05/2023
|
|
1523574629
|
|
Pandlaanjappa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-015-025/010372
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120926
|
09/05/2023
|
Chandrashekar
|
3646006WL005212
|
Chandrashekar
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/05/2023
|
|
1523574642
|
|
Chandrashekar
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-015-025/010381
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120927
|
09/05/2023
|
Ningamma
|
3646006WL005212
|
Ningamma
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/05/2023
|
|
1523574627
|
|
Ningamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-015-025/010436
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120928
|
09/05/2023
|
Sujatha
|
3646006WL005212
|
Sujatha
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/05/2023
|
|
1523574634
|
|
Sujatha
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-015-025/010437
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120937
|
09/05/2023
|
Gopalreddy
|
3646006WL005213
|
Gopalreddy
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1523574638
|
|
Gopalreddy
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-015-025/010437
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120938
|
09/05/2023
|
Venkateswaramma
|
3646006WL005213
|
Venkateswaramma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/05/2023
|
|
1523574639
|
|
Venkateswaramma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-015-025/010462
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120929
|
09/05/2023
|
JAYAMMA
|
3646006WL005212
|
JAYAMMA
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/05/2023
|
|
1523574637
|
|
JAYAMMA
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-015-025/010471
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120930
|
09/05/2023
|
Suseelamma
|
3646006WL005212
|
Suseelamma
|
50920801
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/05/2023
|
|
1523574644
|
|
Suseelamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-015-025/010471
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120931
|
09/05/2023
|
Thimappa
|
3646006WL005212
|
Thimappa
|
50920801
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/05/2023
|
|
1523574643
|
|
Thimappa
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-015-025/010494
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120932
|
09/05/2023
|
Jayamma
|
3646006WL005212
|
Jayamma
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/05/2023
|
|
1523574648
|
|
Jayamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-015-025/010494
(RUDRASAMUDRAM)
|
3646006000NRG24090520230120933
|
09/05/2023
|
Lingappa
|
3646006WL005212
|
Lingappa
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/05/2023
|
|
1523574647
|
|
Lingappa
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-034-001/010216
(KONDADODDI)
|
3646006000NRG24090520230116319
|
09/05/2023
|
Haimavathi
|
3646006WL005007
|
Haimavathi
|
50920801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/05/2023
|
|
1523574635
|
|
Haimavathi
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-040-001/010193
(VANNAIKUNTA)
|
3646006000NRG24090520230120857
|
09/05/2023
|
Jayalaxmi
|
3646006WL005210
|
Jayalaxmi
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/05/2023
|
|
1523574620
|
|
Jayalaxmi
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-040-001/010193
(VANNAIKUNTA)
|
3646006000NRG24090520230120858
|
09/05/2023
|
Nagappa
|
3646006WL005210
|
Nagappa
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/05/2023
|
|
1523574631
|
|
Nagappa
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-040-001/010194
(VANNAIKUNTA)
|
3646006000NRG24090520230120859
|
09/05/2023
|
Lakshmi
|
3646006WL005210
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/05/2023
|
|
1523574618
|
|
Lakshmi
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-040-001/010194
(VANNAIKUNTA)
|
3646006000NRG24090520230120860
|
09/05/2023
|
Pedda Narasimulu
|
3646006WL005210
|
Pedda Narasimulu
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/05/2023
|
|
1523574619
|
|
Pedda Narasimulu
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-040-001/010195
(VANNAIKUNTA)
|
3646006000NRG24090520230120862
|
09/05/2023
|
Chinna Narsimulu
|
3646006WL005210
|
Chinna Narsimulu
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/05/2023
|
|
1523574657
|
|
Chinna Narsimulu
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-040-001/010195
(VANNAIKUNTA)
|
3646006000NRG24090520230120861
|
09/05/2023
|
Manikyamma
|
3646006WL005210
|
Manikyamma
|
50920801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/05/2023
|
|
1523574656
|
|
Manikyamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-040-001/010196
(VANNAIKUNTA)
|
3646006000NRG24090520230120864
|
09/05/2023
|
Laxmanna
|
3646006WL005210
|
Laxmanna
|
50920801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/05/2023
|
|
1523574653
|
|
Laxmanna
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-040-001/010198
(VANNAIKUNTA)
|
3646006000NRG24090520230120865
|
09/05/2023
|
Baabu
|
3646006WL005210
|
Baabu
|
50920801
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523574625
|
|
Baabu
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-040-001/010199
(VANNAIKUNTA)
|
3646006000NRG24090520230120866
|
09/05/2023
|
Manjula
|
3646006WL005210
|
Manjula
|
50920801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/05/2023
|
|
1523574623
|
|
Manjula
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-040-001/010201
(VANNAIKUNTA)
|
3646006000NRG24090520230120867
|
09/05/2023
|
Shankaramma
|
3646006WL005210
|
Shankaramma
|
50920801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/05/2023
|
|
1523574615
|
|
Shankaramma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-040-001/010209
(VANNAIKUNTA)
|
3646006000NRG24090520230120869
|
09/05/2023
|
Padmamma
|
3646006WL005210
|
Padmamma
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/05/2023
|
|
1523574658
|
|
Padmamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-040-001/010215
(VANNAIKUNTA)
|
3646006000NRG24090520230120870
|
09/05/2023
|
Lakshmi
|
3646006WL005210
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/05/2023
|
|
1523574614
|
|
Lakshmi
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-040-001/020004
(VANNAIKUNTA)
|
3646006000NRG24090520230120877
|
09/05/2023
|
Mogulappa
|
3646006WL005210
|
Mogulappa
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/05/2023
|
|
1523574652
|
|
Mogulappa
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-040-001/020004
(VANNAIKUNTA)
|
3646006000NRG24090520230120876
|
09/05/2023
|
Narsimhulu
|
3646006WL005210
|
Narsimhulu
|
50920801
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/05/2023
|
|
1523574651
|
|
Narsimhulu
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-040-001/020012
(VANNAIKUNTA)
|
3646006000NRG24090520230120879
|
09/05/2023
|
Aasanna
|
3646006WL005210
|
Aasanna
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/05/2023
|
|
1523574622
|
|
Aasanna
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-040-001/020021
(VANNAIKUNTA)
|
3646006000NRG24090520230120883
|
09/05/2023
|
Lakshmi
|
3646006WL005210
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/05/2023
|
|
1523574624
|
|
Lakshmi
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-040-001/020021
(VANNAIKUNTA)
|
3646006000NRG24090520230120884
|
09/05/2023
|
Raamulu
|
3646006WL005210
|
Raamulu
|
50920801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/05/2023
|
|
1523574654
|
|
Raamulu
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-040-001/020023
(VANNAIKUNTA)
|
3646006000NRG24090520230120887
|
09/05/2023
|
Satyamma
|
3646006WL005210
|
Satyamma
|
50920801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/05/2023
|
|
1523574655
|
|
Satyamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-040-001/020029
(VANNAIKUNTA)
|
3646006000NRG24090520230120890
|
09/05/2023
|
Peddabaabu
|
3646006WL005210
|
Peddabaabu
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/05/2023
|
|
1523574641
|
|
Peddabaabu
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-040-001/020056
(VANNAIKUNTA)
|
3646006000NRG24090520230120898
|
09/05/2023
|
Sharadamma
|
3646006WL005210
|
Sharadamma
|
50920801
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523574616
|
|
Sharadamma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-040-001/020059
(VANNAIKUNTA)
|
3646006000NRG24090520230120900
|
09/05/2023
|
Shashamma
|
3646006WL005210
|
Shashamma
|
50920801
|
SBIN0000DOP
|
440
|
440
|
Processed
|
13/05/2023
|
|
1523574617
|
|
Shashamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-040-001/020087
(VANNAIKUNTA)
|
3646006000NRG24090520230120904
|
09/05/2023
|
Chandramulu
|
3646006WL005210
|
Chandramulu
|
50920801
|
SBIN0000DOP
|
110
|
110
|
Processed
|
13/05/2023
|
|
1523574621
|
|
Chandramulu
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-040-001/020092
(VANNAIKUNTA)
|
3646006000NRG24090520230120906
|
09/05/2023
|
Sayanna
|
3646006WL005210
|
Sayanna
|
50920801
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/05/2023
|
|
1523574628
|
|
Sayanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30091
|
30091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30091
|
30091
|
|
|
|
|
|
|
|