|
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-46-006-006-007/010030
(GUDIGANDLA)
|
3646006000NRG24030520230095752
|
03/05/2023
|
Thimamma
|
3646006WL004144
|
Thimamma
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732206
|
|
Thimamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-006-007/010047
(GUDIGANDLA)
|
3646006000NRG24030520230095756
|
03/05/2023
|
Balaiah
|
3646006WL004144
|
Balaiah
|
50920501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
20/05/2023
|
|
1749732204
|
|
Balaiah
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-006-007/010047
(GUDIGANDLA)
|
3646006000NRG24030520230095755
|
03/05/2023
|
Manemma
|
3646006WL004144
|
Manemma
|
50920501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
20/05/2023
|
|
1749732205
|
|
Manemma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-006-007/010073
(GUDIGANDLA)
|
3646006000NRG24030520230095640
|
03/05/2023
|
Shivayya
|
3646006WL004136
|
Shivayya
|
50920501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/05/2023
|
|
1749732172
|
|
Shivayya
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-006-007/010076
(GUDIGANDLA)
|
3646006000NRG24030520230095757
|
03/05/2023
|
Raajeswaramma
|
3646006WL004144
|
Raajeswaramma
|
50920501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
20/05/2023
|
|
1749732173
|
|
Raajeswaramma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-006-007/010081
(GUDIGANDLA)
|
3646006000NRG24030520230095758
|
03/05/2023
|
Sayanna
|
3646006WL004144
|
Sayanna
|
50920501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
20/05/2023
|
|
1749732174
|
|
Sayanna
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-006-007/010091
(GUDIGANDLA)
|
3646006000NRG24030520230095760
|
03/05/2023
|
Sujata
|
3646006WL004144
|
Sujata
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732175
|
|
Sujata
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-006-007/010107
(GUDIGANDLA)
|
3646006000NRG24030520230095761
|
03/05/2023
|
Mangamma
|
3646006WL004144
|
Mangamma
|
50920501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
20/05/2023
|
|
1749732176
|
|
Mangamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-006-007/010108
(GUDIGANDLA)
|
3646006000NRG24030520230095641
|
03/05/2023
|
Krishnaiah
|
3646006WL004136
|
Krishnaiah
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
20/05/2023
|
|
1749732203
|
|
Krishnaiah
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-006-007/010108
(GUDIGANDLA)
|
3646006000NRG24030520230095642
|
03/05/2023
|
Kurmakka
|
3646006WL004136
|
Kurmakka
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/05/2023
|
|
1749732196
|
|
Kurmakka
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-006-007/010113
(GUDIGANDLA)
|
3646006000NRG24030520230095762
|
03/05/2023
|
Ashamma
|
3646006WL004144
|
Ashamma
|
50920501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
20/05/2023
|
|
1749732177
|
|
Ashamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-006-007/010138
(GUDIGANDLA)
|
3646006000NRG24030520230095764
|
03/05/2023
|
Lakshmi
|
3646006WL004144
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732178
|
|
Lakshmi
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-006-007/010145
(GUDIGANDLA)
|
3646006000NRG24030520230095766
|
03/05/2023
|
Balaiah
|
3646006WL004144
|
Balaiah
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732180
|
|
Balaiah
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-006-007/010145
(GUDIGANDLA)
|
3646006000NRG24030520230095765
|
03/05/2023
|
Kishtamma
|
3646006WL004144
|
Kishtamma
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732179
|
|
Kishtamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-006-007/010147
(GUDIGANDLA)
|
3646006000NRG24030520230095767
|
03/05/2023
|
Shaaradha
|
3646006WL004144
|
Shaaradha
|
50920501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
20/05/2023
|
|
1749732181
|
|
Shaaradha
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-006-007/010152
(GUDIGANDLA)
|
3646006000NRG24030520230095768
|
03/05/2023
|
Raajamma
|
3646006WL004144
|
Raajamma
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732182
|
|
Raajamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-006-007/010159
(GUDIGANDLA)
|
3646006000NRG24030520230095644
|
03/05/2023
|
Anasuya
|
3646006WL004136
|
Anasuya
|
50920501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
20/05/2023
|
|
1749732184
|
|
Anasuya
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/010159
(GUDIGANDLA)
|
3646006000NRG24030520230095643
|
03/05/2023
|
Raamulu
|
3646006WL004136
|
Raamulu
|
50920501
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/05/2023
|
|
1749732183
|
|
Raamulu
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-006-007/010162
(GUDIGANDLA)
|
3646006000NRG24030520230095646
|
03/05/2023
|
Vemkatayya
|
3646006WL004136
|
Vemkatayya
|
50920501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
20/05/2023
|
|
1749732197
|
|
Vemkatayya
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-006-007/010162
(GUDIGANDLA)
|
3646006000NRG24030520230095645
|
03/05/2023
|
Yellamma
|
3646006WL004136
|
Yellamma
|
50920501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
20/05/2023
|
|
1749732185
|
|
Yellamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-006-007/010169
(GUDIGANDLA)
|
3646006000NRG24030520230095769
|
03/05/2023
|
Ashamma
|
3646006WL004144
|
Ashamma
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
20/05/2023
|
|
1749732186
|
|
Ashamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-006-007/010169
(GUDIGANDLA)
|
3646006000NRG24030520230095770
|
03/05/2023
|
Srinuvasulu
|
3646006WL004144
|
Srinuvasulu
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
20/05/2023
|
|
1749732200
|
|
Srinuvasulu
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-006-007/010186
(GUDIGANDLA)
|
3646006000NRG24030520230095771
|
03/05/2023
|
Anamtamma
|
3646006WL004144
|
Anamtamma
|
50920501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
20/05/2023
|
|
1749732187
|
|
Anamtamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-006-007/010196
(GUDIGANDLA)
|
3646006000NRG24030520230095773
|
03/05/2023
|
Ravi Kumar Reddi
|
3646006WL004144
|
Ravi Kumar Reddi
|
50920501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
20/05/2023
|
|
1749732188
|
|
Ravi Kumar Reddi
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-006-007/010214
(GUDIGANDLA)
|
3646006000NRG24030520230095776
|
03/05/2023
|
Ramulu
|
3646006WL004144
|
Ramulu
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/05/2023
|
|
1749732189
|
|
Ramulu
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-006-007/010226
(GUDIGANDLA)
|
3646006000NRG24030520230095779
|
03/05/2023
|
Jeyinaabhi
|
3646006WL004144
|
Jeyinaabhi
|
50920501
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/05/2023
|
|
1749732190
|
|
Jeyinaabhi
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-006-007/010249
(GUDIGANDLA)
|
3646006000NRG24030520230095647
|
03/05/2023
|
Govardan Redi
|
3646006WL004136
|
Govardan Redi
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
20/05/2023
|
|
1749732191
|
|
Govardan Redi
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-006-007/010250
(GUDIGANDLA)
|
3646006000NRG24030520230095782
|
03/05/2023
|
Padmamma
|
3646006WL004144
|
Padmamma
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732193
|
|
Padmamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-006-007/010250
(GUDIGANDLA)
|
3646006000NRG24030520230095781
|
03/05/2023
|
Raajugoud
|
3646006WL004144
|
Raajugoud
|
50920501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
20/05/2023
|
|
1749732192
|
|
Raajugoud
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-006-007/010281
(GUDIGANDLA)
|
3646006000NRG24030520230095784
|
03/05/2023
|
Nadipi narsimulu
|
3646006WL004144
|
Nadipi narsimulu
|
50920501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
20/05/2023
|
|
1749732223
|
|
Nadipi narsimulu
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-006-007/010281
(GUDIGANDLA)
|
3646006000NRG24030520230095783
|
03/05/2023
|
pADMAMMA
|
3646006WL004144
|
pADMAMMA
|
50920501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
20/05/2023
|
|
1749732194
|
|
pADMAMMA
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-006-007/010283
(GUDIGANDLA)
|
3646006000NRG24030520230095785
|
03/05/2023
|
Narasimulu
|
3646006WL004144
|
Narasimulu
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732195
|
|
Narasimulu
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-006-007/010298
(GUDIGANDLA)
|
3646006000NRG24030520230095787
|
03/05/2023
|
Manemma
|
3646006WL004144
|
Manemma
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732224
|
|
Manemma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-006-007/010302
(GUDIGANDLA)
|
3646006000NRG24030520230095788
|
03/05/2023
|
Kaalamma
|
3646006WL004144
|
Kaalamma
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732219
|
|
Kaalamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-006-007/010312
(GUDIGANDLA)
|
3646006000NRG24030520230095789
|
03/05/2023
|
Venkatesh
|
3646006WL004144
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732165
|
|
Venkatesh
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-006-007/010321
(GUDIGANDLA)
|
3646006000NRG24030520230095649
|
03/05/2023
|
Polappa
|
3646006WL004136
|
Polappa
|
50920501
|
SBIN0000DOP
|
755
|
755
|
Processed
|
20/05/2023
|
|
1749732166
|
|
Polappa
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-006-007/010402
(GUDIGANDLA)
|
3646006000NRG24030520230095792
|
03/05/2023
|
RAJASHEKHAR
|
3646006WL004144
|
RAJASHEKHAR
|
50920501
|
SBIN0000DOP
|
151
|
151
|
Processed
|
20/05/2023
|
|
1749732202
|
|
RAJASHEKHAR
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-006-007/010406
(GUDIGANDLA)
|
3646006000NRG24030520230095793
|
03/05/2023
|
Saavitramma
|
3646006WL004144
|
Saavitramma
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732167
|
|
Saavitramma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-006-007/010443
(GUDIGANDLA)
|
3646006000NRG24030520230095794
|
03/05/2023
|
Yellamma
|
3646006WL004144
|
Yellamma
|
50920501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
20/05/2023
|
|
1749732201
|
|
Yellamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-006-007/010445
(GUDIGANDLA)
|
3646006000NRG24030520230095651
|
03/05/2023
|
Jamulamma
|
3646006WL004136
|
Jamulamma
|
50920501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
20/05/2023
|
|
1749732218
|
|
Jamulamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-006-007/010458
(GUDIGANDLA)
|
3646006000NRG24030520230095796
|
03/05/2023
|
Padmamma
|
3646006WL004144
|
Padmamma
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732199
|
|
Padmamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-006-007/010466
(GUDIGANDLA)
|
3646006000NRG24030520230095798
|
03/05/2023
|
Balaiah
|
3646006WL004144
|
Balaiah
|
50920501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
20/05/2023
|
|
1749732216
|
|
Balaiah
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-006-007/010466
(GUDIGANDLA)
|
3646006000NRG24030520230095797
|
03/05/2023
|
Manemma
|
3646006WL004144
|
Manemma
|
50920501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
20/05/2023
|
|
1749732217
|
|
Manemma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-006-007/010469
(GUDIGANDLA)
|
3646006000NRG24030520230095799
|
03/05/2023
|
Laxmi
|
3646006WL004144
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
20/05/2023
|
|
1749732212
|
|
Laxmi
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-006-007/010469
(GUDIGANDLA)
|
3646006000NRG24030520230095800
|
03/05/2023
|
Nadpi Narsimulu
|
3646006WL004144
|
Nadpi Narsimulu
|
50920501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
20/05/2023
|
|
1749732215
|
|
Nadpi Narsimulu
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-006-007/010489
(GUDIGANDLA)
|
3646006000NRG24030520230095801
|
03/05/2023
|
Satyamma
|
3646006WL004144
|
Satyamma
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
20/05/2023
|
|
1749732213
|
|
Satyamma
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-006-007/010630
(GUDIGANDLA)
|
3646006000NRG24030520230095804
|
03/05/2023
|
Kishtamma
|
3646006WL004144
|
Kishtamma
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732222
|
|
Kishtamma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-006-007/010641
(GUDIGANDLA)
|
3646006000NRG24030520230095806
|
03/05/2023
|
Laxmi
|
3646006WL004144
|
Laxmi
|
50920501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
20/05/2023
|
|
1749732221
|
|
Laxmi
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-006-007/010641
(GUDIGANDLA)
|
3646006000NRG24030520230095807
|
03/05/2023
|
liMgayya
|
3646006WL004144
|
liMgayya
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
20/05/2023
|
|
1749732220
|
|
liMgayya
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-006-007/010642
(GUDIGANDLA)
|
3646006000NRG24030520230095808
|
03/05/2023
|
Sujatha
|
3646006WL004144
|
Sujatha
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
20/05/2023
|
|
1749732211
|
|
Sujatha
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-006-007/010643
(GUDIGANDLA)
|
3646006000NRG24030520230095809
|
03/05/2023
|
Jayamma
|
3646006WL004144
|
Jayamma
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
20/05/2023
|
|
1749732168
|
|
Jayamma
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-006-007/010645
(GUDIGANDLA)
|
3646006000NRG24030520230095653
|
03/05/2023
|
Anjamma
|
3646006WL004136
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
20/05/2023
|
|
1749732210
|
|
Anjamma
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-006-007/010651
(GUDIGANDLA)
|
3646006000NRG24030520230095810
|
03/05/2023
|
Raadhamma
|
3646006WL004144
|
Raadhamma
|
50920501
|
SBIN0000DOP
|
756
|
756
|
Processed
|
20/05/2023
|
|
1749732209
|
|
Raadhamma
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-006-007/010652
(GUDIGANDLA)
|
3646006000NRG24030520230095654
|
03/05/2023
|
Chandrakala
|
3646006WL004136
|
Chandrakala
|
50920501
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
20/05/2023
|
|
1749732208
|
|
Chandrakala
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-006-007/010656
(GUDIGANDLA)
|
3646006000NRG24030520230095811
|
03/05/2023
|
Chinna Venkatayya
|
3646006WL004144
|
Chinna Venkatayya
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
20/05/2023
|
|
1749732169
|
|
Chinna Venkatayya
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-006-007/010658
(GUDIGANDLA)
|
3646006000NRG24030520230095814
|
03/05/2023
|
Laxmi
|
3646006WL004144
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
20/05/2023
|
|
1749732207
|
|
Laxmi
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-006-007/010668
(GUDIGANDLA)
|
3646006000NRG24030520230095815
|
03/05/2023
|
Madhulatha
|
3646006WL004144
|
Madhulatha
|
50920501
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
20/05/2023
|
|
1749732170
|
|
Madhulatha
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-006-007/010671
(GUDIGANDLA)
|
3646006000NRG24030520230095816
|
03/05/2023
|
laxmi
|
3646006WL004144
|
laxmi
|
50920501
|
SBIN0000DOP
|
907
|
907
|
Processed
|
20/05/2023
|
|
1749732171
|
|
laxmi
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-006-007/010694
(GUDIGANDLA)
|
3646006000NRG24030520230095817
|
03/05/2023
|
Obulamma
|
3646006WL004144
|
Obulamma
|
50920501
|
SBIN0000DOP
|
605
|
605
|
Processed
|
20/05/2023
|
|
1749732214
|
|
Obulamma
|
()
|
|
60
|
MAKTHAL
|
TS-46-006-006-007/010701
(GUDIGANDLA)
|
3646006000NRG24030520230095818
|
03/05/2023
|
Anjamma
|
3646006WL004144
|
Anjamma
|
50920501
|
SBIN0000DOP
|
453
|
453
|
Processed
|
20/05/2023
|
|
1749732198
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45639
|
45639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45639
|
45639
|
|
|
|
|
|
|
|