|
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-46-006-005-006/010228
(JAKLAIR)
|
3646006000NRG24230520230167065
|
23/05/2023
|
Yenkappa
|
3646006WL007613
|
Yenkappa
|
50935301
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
27/05/2023
|
|
1902038594
|
|
Yenkappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010232
(JAKLAIR)
|
3646006000NRG24230520230167040
|
23/05/2023
|
Meedigeri Anjaneyulu
|
3646006WL007611
|
Meedigeri Anjaneyulu
|
50935301
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
27/05/2023
|
|
1902038565
|
|
Meedigeri Anjaneyulu
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010415
(JAKLAIR)
|
3646006000NRG24230520230168766
|
23/05/2023
|
Anasuyamma
|
3646006WL007674
|
Anasuyamma
|
50935301
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
27/05/2023
|
|
1902038567
|
|
Anasuyamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010415
(JAKLAIR)
|
3646006000NRG24230520230168767
|
23/05/2023
|
Anjaneyulu
|
3646006WL007674
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
27/05/2023
|
|
1902038583
|
|
Anjaneyulu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010455
(JAKLAIR)
|
3646006000NRG24230520230167066
|
23/05/2023
|
narsi reddy
|
3646006WL007614
|
narsi reddy
|
50935301
|
SBIN0000DOP
|
3445
|
3445
|
Processed
|
27/05/2023
|
|
1902038585
|
|
narsi reddy
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-013-023/010105
(KATREVPALLE)
|
3646006000NRG24230520230165221
|
23/05/2023
|
Limgamma
|
3646006WL007479
|
Limgamma
|
50935301
|
SBIN0000DOP
|
3032
|
3032
|
Processed
|
27/05/2023
|
|
1902038592
|
|
Limgamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-013-023/010448
(KATREVPALLE)
|
3646006000NRG24230520230165224
|
23/05/2023
|
Padmamma
|
3646006WL007479
|
Padmamma
|
50935301
|
SBIN0000DOP
|
3032
|
3032
|
Processed
|
27/05/2023
|
|
1902038568
|
|
Padmamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-013-023/010448
(KATREVPALLE)
|
3646006000NRG24230520230165225
|
23/05/2023
|
Vemkatramulu Gaud
|
3646006WL007479
|
Vemkatramulu Gaud
|
50935301
|
SBIN0000DOP
|
3032
|
3032
|
Processed
|
27/05/2023
|
|
1902038593
|
|
Vemkatramulu Gaud
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-013-023/010458
(KATREVPALLE)
|
3646006000NRG24230520230165226
|
23/05/2023
|
Jyothi
|
3646006WL007479
|
Jyothi
|
50935301
|
SBIN0000DOP
|
3032
|
3032
|
Processed
|
27/05/2023
|
|
1902038595
|
|
Jyothi
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-014-024/010282
(BHOOTHPUR)
|
3646006000NRG24230520230166164
|
23/05/2023
|
Chandramma
|
3646006WL007550
|
Chandramma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038572
|
|
Chandramma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-014-024/010283
(BHOOTHPUR)
|
3646006000NRG24230520230166192
|
23/05/2023
|
Shivalingamma
|
3646006WL007556
|
Shivalingamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038573
|
|
Shivalingamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-014-024/010297
(BHOOTHPUR)
|
3646006000NRG24230520230166193
|
23/05/2023
|
Laal Kota Padmamma
|
3646006WL007556
|
Laal Kota Padmamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038574
|
|
Laal Kota Padmamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-014-024/010301
(BHOOTHPUR)
|
3646006000NRG24230520230166232
|
23/05/2023
|
Pedda Narsihmulu
|
3646006WL007558
|
Pedda Narsihmulu
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038588
|
|
Pedda Narsihmulu
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-014-024/010301
(BHOOTHPUR)
|
3646006000NRG24230520230166231
|
23/05/2023
|
Subbamma
|
3646006WL007558
|
Subbamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038598
|
|
Subbamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-014-024/010368
(BHOOTHPUR)
|
3646006000NRG24230520230166190
|
23/05/2023
|
Harish
|
3646006WL007555
|
Harish
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038576
|
|
Harish
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-014-024/010369
(BHOOTHPUR)
|
3646006000NRG24230520230166165
|
23/05/2023
|
Raju
|
3646006WL007550
|
Raju
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038577
|
|
Raju
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-014-024/010371
(BHOOTHPUR)
|
3646006000NRG24230520230166194
|
23/05/2023
|
Malappa
|
3646006WL007556
|
Malappa
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038579
|
|
Malappa
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-014-024/010371
(BHOOTHPUR)
|
3646006000NRG24230520230166195
|
23/05/2023
|
Sharnamma
|
3646006WL007556
|
Sharnamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038591
|
|
Sharnamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-014-024/010372
(BHOOTHPUR)
|
3646006000NRG24230520230166169
|
23/05/2023
|
Anil
|
3646006WL007552
|
Anil
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038580
|
|
Anil
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-014-024/010372
(BHOOTHPUR)
|
3646006000NRG24230520230166170
|
23/05/2023
|
Sujata
|
3646006WL007552
|
Sujata
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038581
|
|
Sujata
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-014-024/010374
(BHOOTHPUR)
|
3646006000NRG24230520230166189
|
23/05/2023
|
raamulamma
|
3646006WL007554
|
raamulamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038566
|
|
raamulamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-014-024/010510
(BHOOTHPUR)
|
3646006000NRG24230520230166228
|
23/05/2023
|
Nagamma
|
3646006WL007557
|
Nagamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038569
|
|
Nagamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-014-024/010510
(BHOOTHPUR)
|
3646006000NRG24230520230166230
|
23/05/2023
|
Shiva Kumar
|
3646006WL007557
|
Shiva Kumar
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038586
|
|
Shiva Kumar
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-014-024/010528
(BHOOTHPUR)
|
3646006000NRG24230520230166236
|
23/05/2023
|
Jyothi
|
3646006WL007560
|
Jyothi
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038571
|
|
Jyothi
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-014-024/010528
(BHOOTHPUR)
|
3646006000NRG24230520230166235
|
23/05/2023
|
Raju
|
3646006WL007560
|
Raju
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038570
|
|
Raju
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-014-024/010651
(BHOOTHPUR)
|
3646006000NRG24230520230166171
|
23/05/2023
|
Shankaramma
|
3646006WL007552
|
Shankaramma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038582
|
|
Shankaramma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-014-024/010652
(BHOOTHPUR)
|
3646006000NRG24230520230166172
|
23/05/2023
|
Ramu
|
3646006WL007552
|
Ramu
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038578
|
|
Ramu
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-014-024/010654
(BHOOTHPUR)
|
3646006000NRG24230520230166166
|
23/05/2023
|
Nazeer
|
3646006WL007551
|
Nazeer
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038575
|
|
Nazeer
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-014-024/010654
(BHOOTHPUR)
|
3646006000NRG24230520230166167
|
23/05/2023
|
zarinabegum
|
3646006WL007551
|
zarinabegum
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1902038596
|
|
zarinabegum
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-038-001/010032
(TEKULPALLE)
|
3646006000NRG24230520230167007
|
23/05/2023
|
budamma
|
3646006WL007608
|
budamma
|
50935301
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/05/2023
|
|
1902038590
|
|
budamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-038-001/010060
(TEKULPALLE)
|
3646006000NRG24230520230167031
|
23/05/2023
|
Venkatamma
|
3646006WL007609
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
499
|
499
|
Processed
|
27/05/2023
|
|
1902038597
|
|
Venkatamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-038-001/010118
(TEKULPALLE)
|
3646006000NRG24230520230167035
|
23/05/2023
|
sujatha
|
3646006WL007609
|
sujatha
|
50935301
|
SBIN0000DOP
|
399
|
399
|
Processed
|
27/05/2023
|
|
1902038584
|
|
sujatha
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-038-001/010118
(TEKULPALLE)
|
3646006000NRG24230520230167019
|
23/05/2023
|
Tirupatayya
|
3646006WL007608
|
Tirupatayya
|
50935301
|
SBIN0000DOP
|
719
|
719
|
Processed
|
27/05/2023
|
|
1902038589
|
|
Tirupatayya
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-038-001/010141
(TEKULPALLE)
|
3646006000NRG24230520230167021
|
23/05/2023
|
Shivamma
|
3646006WL007608
|
Shivamma
|
50935301
|
SBIN0000DOP
|
575
|
575
|
Processed
|
27/05/2023
|
|
1902038587
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57404
|
57404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57404
|
57404
|
|
|
|
|
|
|
|