|
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-46-006-004-005/010382
(KACHWAR)
|
3646006000NRG24270120240408473
|
27/01/2024
|
Vishnuvardhan Reddy
|
3646006WL034255
|
Vishnuvardhan Reddy
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145839624
|
|
Vishnuvardhan Reddy
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010147
(JAKLAIR)
|
3646006000NRG24270120240408467
|
27/01/2024
|
Krishnayya
|
3646006WL034251
|
Krishnayya
|
50935301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145839630
|
|
Krishnayya
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010288
(JAKLAIR)
|
3646006000NRG24270120240408464
|
27/01/2024
|
Tirumalappa
|
3646006WL034250
|
Tirumalappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145839616
|
|
Tirumalappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010296
(JAKLAIR)
|
3646006000NRG24270120240408469
|
27/01/2024
|
Kurmayya
|
3646006WL034253
|
Kurmayya
|
50935301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145839618
|
|
Kurmayya
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010338
(JAKLAIR)
|
3646006000NRG24270120240408465
|
27/01/2024
|
Manemma
|
3646006WL034250
|
Manemma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145839613
|
|
Manemma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/010342
(JAKLAIR)
|
3646006000NRG24270120240408460
|
27/01/2024
|
Narayanamma
|
3646006WL034248
|
Narayanamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145839629
|
|
Narayanamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-007-010/010604
(MANTHANGOUD)
|
3646006000NRG24270120240408468
|
27/01/2024
|
Sumitra
|
3646006WL034252
|
Sumitra
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145839617
|
|
Sumitra
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-008-021/010032
(GOLLA[ALLY)
|
3646006000NRG24270120240408459
|
27/01/2024
|
Laxmi
|
3646006WL034247
|
Laxmi
|
50935301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145839631
|
|
Laxmi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-013-023/010053
(KATREVPALLE)
|
3646006000NRG24270120240408393
|
27/01/2024
|
Narsappa
|
3646006WL034230
|
Narsappa
|
50935301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145839609
|
|
Narsappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-013-023/010071
(KATREVPALLE)
|
3646006000NRG24270120240408394
|
27/01/2024
|
Chinna Anamtamma
|
3646006WL034230
|
Chinna Anamtamma
|
50935301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145839610
|
|
Chinna Anamtamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-013-023/010071
(KATREVPALLE)
|
3646006000NRG24270120240408395
|
27/01/2024
|
Shiva Shankaramma
|
3646006WL034230
|
Shiva Shankaramma
|
50935301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145839627
|
|
Shiva Shankaramma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-013-023/010100
(KATREVPALLE)
|
3646006000NRG24270120240408396
|
27/01/2024
|
Ram Limgappa
|
3646006WL034230
|
Ram Limgappa
|
50935301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145839611
|
|
Ram Limgappa
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-013-023/010154
(KATREVPALLE)
|
3646006000NRG24270120240408397
|
27/01/2024
|
Narsamma
|
3646006WL034230
|
Narsamma
|
50935301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145839612
|
|
Narsamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-013-023/010157
(KATREVPALLE)
|
3646006000NRG24270120240408398
|
27/01/2024
|
Pedda Vemkatamma
|
3646006WL034230
|
Pedda Vemkatamma
|
50935301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145839625
|
|
Pedda Vemkatamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-013-023/010160
(KATREVPALLE)
|
3646006000NRG24270120240408399
|
27/01/2024
|
Kishtamma
|
3646006WL034230
|
Kishtamma
|
50935301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145839621
|
|
Kishtamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-013-023/010163
(KATREVPALLE)
|
3646006000NRG24270120240408400
|
27/01/2024
|
Lakshmamma
|
3646006WL034230
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145839632
|
|
Lakshmamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-014-024/010004
(BHOOTHPUR)
|
3646006000NRG24270120240408385
|
27/01/2024
|
Anitha
|
3646006WL034227
|
Anitha
|
50935301
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2145839626
|
|
Anitha
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-014-024/010004
(BHOOTHPUR)
|
3646006000NRG24270120240408384
|
27/01/2024
|
Lakshmi Reddi
|
3646006WL034227
|
Lakshmi Reddi
|
50935301
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2145839614
|
|
Lakshmi Reddi
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-014-024/010070
(BHOOTHPUR)
|
3646006000NRG24270120240408386
|
27/01/2024
|
Chinna Reddi
|
3646006WL034227
|
Chinna Reddi
|
50935301
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2145839615
|
|
Chinna Reddi
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-014-024/010070
(BHOOTHPUR)
|
3646006000NRG24270120240408387
|
27/01/2024
|
Padmamma
|
3646006WL034227
|
Padmamma
|
50935301
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2145839606
|
|
Padmamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-014-024/010090
(BHOOTHPUR)
|
3646006000NRG24270120240408388
|
27/01/2024
|
Yerra Amjamma
|
3646006WL034227
|
Yerra Amjamma
|
50935301
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2145839607
|
|
Yerra Amjamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-014-024/010291
(BHOOTHPUR)
|
3646006000NRG24270120240408389
|
27/01/2024
|
tippamma
|
3646006WL034227
|
tippamma
|
50935301
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2145839608
|
|
tippamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-014-024/010330
(BHOOTHPUR)
|
3646006000NRG24270120240408390
|
27/01/2024
|
Venkatappa
|
3646006WL034227
|
Venkatappa
|
50935301
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2145839620
|
|
Venkatappa
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-014-024/010463
(BHOOTHPUR)
|
3646006000NRG24270120240408391
|
27/01/2024
|
satyamma
|
3646006WL034228
|
satyamma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
25/03/2024
|
|
2145839619
|
|
satyamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-014-024/010569
(BHOOTHPUR)
|
3646006000NRG24270120240408380
|
27/01/2024
|
Laxmamma
|
3646006WL034224
|
Laxmamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145839622
|
|
Laxmamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-014-024/010569
(BHOOTHPUR)
|
3646006000NRG24270120240408381
|
27/01/2024
|
Shankramma
|
3646006WL034224
|
Shankramma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145839623
|
|
Shankramma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-014-024/010620
(BHOOTHPUR)
|
3646006000NRG24270120240408382
|
27/01/2024
|
Parvatamma
|
3646006WL034225
|
Parvatamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145839628
|
|
Parvatamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-014-024/010635
(BHOOTHPUR)
|
3646006000NRG24270120240408392
|
27/01/2024
|
Anjamma
|
3646006WL034229
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
25/03/2024
|
|
2145839633
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28694
|
28694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28694
|
28694
|
|
|
|
|
|
|
|