|
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-46-006-015-025/010007
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380778
|
19/10/2023
|
Chinna Limgappa
|
3646006WL025253
|
Chinna Limgappa
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294387
|
|
Chinna Limgappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-015-025/010045
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380779
|
19/10/2023
|
Limgappa
|
3646006WL025253
|
Limgappa
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294397
|
|
Limgappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-015-025/010051
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380780
|
19/10/2023
|
Naarayana
|
3646006WL025253
|
Naarayana
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294398
|
|
Naarayana
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-015-025/010052
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380781
|
19/10/2023
|
Narsimulu
|
3646006WL025253
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294385
|
|
Narsimulu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-015-025/010072
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380782
|
19/10/2023
|
Raamulu
|
3646006WL025253
|
Raamulu
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294384
|
|
Raamulu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-015-025/010078
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380783
|
19/10/2023
|
Pedda Anjappa
|
3646006WL025253
|
Pedda Anjappa
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294400
|
|
Pedda Anjappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-015-025/010082
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380784
|
19/10/2023
|
Venkatesh
|
3646006WL025253
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294382
|
|
Venkatesh
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-015-025/010095
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380785
|
19/10/2023
|
Basappa
|
3646006WL025253
|
Basappa
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294403
|
|
Basappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-015-025/010117
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380786
|
19/10/2023
|
Chinna Ashok
|
3646006WL025253
|
Chinna Ashok
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294381
|
|
Chinna Ashok
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-015-025/010159
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380787
|
19/10/2023
|
Narsappa
|
3646006WL025253
|
Narsappa
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294380
|
|
Narsappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-015-025/010159
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380788
|
19/10/2023
|
Saabemma
|
3646006WL025253
|
Saabemma
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294379
|
|
Saabemma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-015-025/010176
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380790
|
19/10/2023
|
Narsimulu
|
3646006WL025253
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294378
|
|
Narsimulu
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-015-025/010176
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380789
|
19/10/2023
|
Sudhakar
|
3646006WL025253
|
Sudhakar
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294401
|
|
Sudhakar
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-015-025/010254
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380792
|
19/10/2023
|
Rangamma
|
3646006WL025253
|
Rangamma
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294390
|
|
Rangamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-015-025/010278
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380794
|
19/10/2023
|
Laxmamma
|
3646006WL025253
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294389
|
|
Laxmamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-015-025/010338
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380795
|
19/10/2023
|
Monaaji
|
3646006WL025253
|
Monaaji
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294388
|
|
Monaaji
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-015-025/010351
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380796
|
19/10/2023
|
Anjappa
|
3646006WL025253
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294376
|
|
Anjappa
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-015-025/010400
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380797
|
19/10/2023
|
Narsimulu
|
3646006WL025253
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294394
|
|
Narsimulu
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-015-025/010410
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380798
|
19/10/2023
|
SUVAMMA
|
3646006WL025253
|
SUVAMMA
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294402
|
|
SUVAMMA
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-015-025/010439
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380800
|
19/10/2023
|
BANDAPPA
|
3646006WL025253
|
BANDAPPA
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294383
|
|
BANDAPPA
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-015-025/010454
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380801
|
19/10/2023
|
Chinna Lingappa
|
3646006WL025253
|
Chinna Lingappa
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294408
|
|
Chinna Lingappa
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-015-025/010459
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380802
|
19/10/2023
|
Venkatayya
|
3646006WL025253
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294386
|
|
Venkatayya
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-015-025/010480
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380803
|
19/10/2023
|
Pedda Lingappa
|
3646006WL025253
|
Pedda Lingappa
|
50920801
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281294405
|
|
Pedda Lingappa
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-022-034/010019
(MUSTIPALLE)
|
3646006000NRG24191020230380703
|
19/10/2023
|
Buchanna
|
3646006WL025223
|
Buchanna
|
50920801
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
09/11/2023
|
|
7281294395
|
|
Buchanna
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-022-034/010054
(MUSTIPALLE)
|
3646006000NRG24191020230380713
|
19/10/2023
|
Narsanna
|
3646006WL025225
|
Narsanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281294392
|
|
Narsanna
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-022-034/010063
(MUSTIPALLE)
|
3646006000NRG24191020230380704
|
19/10/2023
|
Govimdamma
|
3646006WL025223
|
Govimdamma
|
50920801
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
09/11/2023
|
|
7281294391
|
|
Govimdamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-022-034/010064
(MUSTIPALLE)
|
3646006000NRG24191020230380705
|
19/10/2023
|
Anjaneyulu
|
3646006WL025223
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
09/11/2023
|
|
7281294399
|
|
Anjaneyulu
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-022-034/010064
(MUSTIPALLE)
|
3646006000NRG24191020230380706
|
19/10/2023
|
Suvarna
|
3646006WL025223
|
Suvarna
|
50920801
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
09/11/2023
|
|
7281294396
|
|
Suvarna
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-022-034/010150
(MUSTIPALLE)
|
3646006000NRG24191020230380707
|
19/10/2023
|
veeramma
|
3646006WL025223
|
veeramma
|
50920801
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
09/11/2023
|
|
7281294407
|
|
veeramma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-022-034/010179
(MUSTIPALLE)
|
3646006000NRG24191020230380718
|
19/10/2023
|
Naagamma
|
3646006WL025228
|
Naagamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281294377
|
|
Naagamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-022-034/010314
(MUSTIPALLE)
|
3646006000NRG24191020230380708
|
19/10/2023
|
sunita
|
3646006WL025223
|
sunita
|
50920801
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
09/11/2023
|
|
7281294414
|
|
sunita
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-022-034/010321
(MUSTIPALLE)
|
3646006000NRG24191020230380711
|
19/10/2023
|
Venkatamma
|
3646006WL025224
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281294409
|
|
Venkatamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-022-034/010327
(MUSTIPALLE)
|
3646006000NRG24191020230380712
|
19/10/2023
|
Jayamma
|
3646006WL025224
|
Jayamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281294406
|
|
Jayamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-028-001/010006
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380730
|
19/10/2023
|
Kuramappa
|
3646006WL025236
|
Kuramappa
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7281294393
|
|
Kuramappa
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-028-001/010034
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380731
|
19/10/2023
|
Lakshmi
|
3646006WL025236
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7281294413
|
|
Lakshmi
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-028-001/010034
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380732
|
19/10/2023
|
Pedda Narsimhulu
|
3646006WL025236
|
Pedda Narsimhulu
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7281294412
|
|
Pedda Narsimhulu
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-028-001/010039
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380733
|
19/10/2023
|
Padmamma
|
3646006WL025236
|
Padmamma
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7281294410
|
|
Padmamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-028-001/010071
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380735
|
19/10/2023
|
Govimdamma
|
3646006WL025236
|
Govimdamma
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7281294411
|
|
Govimdamma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-028-001/010071
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380734
|
19/10/2023
|
Suvanna
|
3646006WL025236
|
Suvanna
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7281294374
|
|
Suvanna
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-028-001/010075
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380725
|
19/10/2023
|
Venktamma
|
3646006WL025232
|
Venktamma
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7281294375
|
|
Venktamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-028-001/010134
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380737
|
19/10/2023
|
Bhagyamma
|
3646006WL025236
|
Bhagyamma
|
50920801
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7281294404
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42352
|
42352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42352
|
42352
|
|
|
|
|
|
|
|