|
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-46-006-012-017/010124
(DASARDODDI)
|
3646006000NRG24080920230366929
|
08/09/2023
|
Venkatesh
|
3646006WL021483
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
738
|
738
|
Processed
|
09/11/2023
|
|
7256334159
|
|
Venkatesh
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-012-017/010128
(DASARDODDI)
|
3646006000NRG24080920230366931
|
08/09/2023
|
ramlinagamma
|
3646006WL021483
|
ramlinagamma
|
50920801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7256334172
|
|
ramlinagamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-012-017/010128
(DASARDODDI)
|
3646006000NRG24080920230366930
|
08/09/2023
|
Vemkatappa
|
3646006WL021483
|
Vemkatappa
|
50920801
|
SBIN0000DOP
|
984
|
984
|
Processed
|
09/11/2023
|
|
7256334179
|
|
Vemkatappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-012-017/010131
(DASARDODDI)
|
3646006000NRG24080920230366932
|
08/09/2023
|
Venkatappa
|
3646006WL021483
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7256334150
|
|
Venkatappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-012-017/010236
(DASARDODDI)
|
3646006000NRG24080920230366933
|
08/09/2023
|
Dyavari Lingappa
|
3646006WL021483
|
Dyavari Lingappa
|
50920801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7256334157
|
|
Dyavari Lingappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-012-017/010236
(DASARDODDI)
|
3646006000NRG24080920230366934
|
08/09/2023
|
Parvatamma
|
3646006WL021483
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7256334158
|
|
Parvatamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-012-017/010427
(DASARDODDI)
|
3646006000NRG24080920230366935
|
08/09/2023
|
Chamdrappa
|
3646006WL021483
|
Chamdrappa
|
50920801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7256334151
|
|
Chamdrappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-012-017/010427
(DASARDODDI)
|
3646006000NRG24080920230366936
|
08/09/2023
|
Parvatamma
|
3646006WL021483
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7256334152
|
|
Parvatamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-019-029/010242
(CHITYAL)
|
3646006000NRG24080920230366456
|
08/09/2023
|
Krishnaiah
|
3646006WL021355
|
Krishnaiah
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256334177
|
|
Krishnaiah
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-019-029/010275
(CHITYAL)
|
3646006000NRG24080920230366478
|
08/09/2023
|
Padma
|
3646006WL021359
|
Padma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256334166
|
|
Padma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-019-029/010393
(CHITYAL)
|
3646006000NRG24080920230366480
|
08/09/2023
|
Ganesh
|
3646006WL021360
|
Ganesh
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256334161
|
|
Ganesh
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-019-029/010677
(CHITYAL)
|
3646006000NRG24080920230366481
|
08/09/2023
|
sunita
|
3646006WL021360
|
sunita
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7256334162
|
|
sunita
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-019-029/010704
(CHITYAL)
|
3646006000NRG24080920230366479
|
08/09/2023
|
Kurmakka
|
3646006WL021359
|
Kurmakka
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256334163
|
|
Kurmakka
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-019-029/010717
(CHITYAL)
|
3646006000NRG24080920230366458
|
08/09/2023
|
Azima Begum
|
3646006WL021356
|
Azima Begum
|
50920801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7256334164
|
|
Azima Begum
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-019-029/010730
(CHITYAL)
|
3646006000NRG24080920230366459
|
08/09/2023
|
Bujjanna
|
3646006WL021356
|
Bujjanna
|
50920801
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7256334167
|
|
Bujjanna
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-019-029/010786
(CHITYAL)
|
3646006000NRG24080920230366457
|
08/09/2023
|
sHIVAPPA
|
3646006WL021355
|
sHIVAPPA
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256334160
|
|
sHIVAPPA
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-019-029/010863
(CHITYAL)
|
3646006000NRG24080920230366482
|
08/09/2023
|
Ramesh
|
3646006WL021361
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256334175
|
|
Ramesh
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-022-034/010002
(MUSTIPALLE)
|
3646006000NRG24080920230366926
|
08/09/2023
|
Narsimulu
|
3646006WL021481
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256334144
|
|
Narsimulu
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-022-034/010009
(MUSTIPALLE)
|
3646006000NRG24080920230366912
|
08/09/2023
|
Paarvatamma
|
3646006WL021472
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256334145
|
|
Paarvatamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-022-034/010018
(MUSTIPALLE)
|
3646006000NRG24080920230366913
|
08/09/2023
|
Padmamma
|
3646006WL021472
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256334146
|
|
Padmamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-022-034/010027
(MUSTIPALLE)
|
3646006000NRG24080920230366914
|
08/09/2023
|
Pedda Lakshmanna
|
3646006WL021472
|
Pedda Lakshmanna
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256334147
|
|
Pedda Lakshmanna
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-022-034/010054
(MUSTIPALLE)
|
3646006000NRG24080920230366927
|
08/09/2023
|
Narsanna
|
3646006WL021482
|
Narsanna
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256334148
|
|
Narsanna
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-022-034/010063
(MUSTIPALLE)
|
3646006000NRG24080920230366906
|
08/09/2023
|
Govimdamma
|
3646006WL021470
|
Govimdamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256334149
|
|
Govimdamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-022-034/010065
(MUSTIPALLE)
|
3646006000NRG24080920230366925
|
08/09/2023
|
Driver Hanmanthu
|
3646006WL021480
|
Driver Hanmanthu
|
50920801
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256334165
|
|
Driver Hanmanthu
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-022-034/010082
(MUSTIPALLE)
|
3646006000NRG24080920230366924
|
08/09/2023
|
venakatesh
|
3646006WL021479
|
venakatesh
|
50920801
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256334174
|
|
venakatesh
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-022-034/010088
(MUSTIPALLE)
|
3646006000NRG24080920230366928
|
08/09/2023
|
Chinna Chenappa
|
3646006WL021482
|
Chinna Chenappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256334168
|
|
Chinna Chenappa
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-022-034/010165
(MUSTIPALLE)
|
3646006000NRG24080920230366919
|
08/09/2023
|
Krishnayya
|
3646006WL021476
|
Krishnayya
|
50920801
|
SBIN0000DOP
|
940
|
940
|
Processed
|
09/11/2023
|
|
7256334155
|
|
Krishnayya
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-022-034/010241
(MUSTIPALLE)
|
3646006000NRG24080920230366900
|
08/09/2023
|
raamulu
|
3646006WL021468
|
raamulu
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256334156
|
|
raamulu
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-022-034/010282
(MUSTIPALLE)
|
3646006000NRG24080920230366907
|
08/09/2023
|
GousPhasha
|
3646006WL021470
|
GousPhasha
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256334178
|
|
GousPhasha
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-022-034/010314
(MUSTIPALLE)
|
3646006000NRG24080920230366917
|
08/09/2023
|
sunita
|
3646006WL021474
|
sunita
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256334176
|
|
sunita
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-023-035/010103
(ANUGONDA)
|
3646006000NRG24080920230366602
|
08/09/2023
|
Venkatesh
|
3646006WL021390
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256334142
|
|
Venkatesh
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-023-035/010105
(ANUGONDA)
|
3646006000NRG24080920230366603
|
08/09/2023
|
Narsimulu
|
3646006WL021390
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256334153
|
|
Narsimulu
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-023-035/010131
(ANUGONDA)
|
3646006000NRG24080920230366604
|
08/09/2023
|
Gundamma
|
3646006WL021390
|
Gundamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256334154
|
|
Gundamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-023-035/010190
(ANUGONDA)
|
3646006000NRG24080920230366600
|
08/09/2023
|
Anjanna
|
3646006WL021389
|
Anjanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256334173
|
|
Anjanna
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-023-035/010203
(ANUGONDA)
|
3646006000NRG24080920230366605
|
08/09/2023
|
Tippanna
|
3646006WL021391
|
Tippanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256334170
|
|
Tippanna
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-023-035/010313
(ANUGONDA)
|
3646006000NRG24080920230366601
|
08/09/2023
|
Rajamma
|
3646006WL021389
|
Rajamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256334143
|
|
Rajamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-032-001/010099
(GURLAPALLE)
|
3646006000NRG24080920230366527
|
08/09/2023
|
Raju
|
3646006WL021375
|
Raju
|
50920801
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256334169
|
|
Raju
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-032-001/010178
(GURLAPALLE)
|
3646006000NRG24080920230366532
|
08/09/2023
|
Venkatesh
|
3646006WL021375
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7256334171
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45682
|
45682
|
|
|
|
|
|
|
|