|
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-46-006-010-014/010011
(SANGAMBANDA)
|
3646006000NRG24150220240422416
|
15/02/2024
|
Pi. Nagi Reddi
|
3646006WL036330
|
Pi. Nagi Reddi
|
50920801
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924813913
|
|
Pi. Nagi Reddi
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010052
(SANGAMBANDA)
|
3646006000NRG24150220240422417
|
15/02/2024
|
Shrinivas Reddi
|
3646006WL036330
|
Shrinivas Reddi
|
50920801
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924813914
|
|
Shrinivas Reddi
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010068
(SANGAMBANDA)
|
3646006000NRG24150220240422424
|
15/02/2024
|
Es. Timmaa Reddi
|
3646006WL036331
|
Es. Timmaa Reddi
|
50920801
|
SBIN0000DOP
|
132
|
132
|
Processed
|
13/04/2024
|
|
2924813897
|
|
Es. Timmaa Reddi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-010-014/010177
(SANGAMBANDA)
|
3646006000NRG24150220240422425
|
15/02/2024
|
Anamt Reddi
|
3646006WL036331
|
Anamt Reddi
|
50920801
|
SBIN0000DOP
|
397
|
397
|
Processed
|
13/04/2024
|
|
2924813905
|
|
Anamt Reddi
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-010-014/010177
(SANGAMBANDA)
|
3646006000NRG24150220240422418
|
15/02/2024
|
Anamt Reddi
|
3646006WL036330
|
Anamt Reddi
|
50920801
|
SBIN0000DOP
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924813906
|
|
Anamt Reddi
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-010-014/010297
(SANGAMBANDA)
|
3646006000NRG24150220240422426
|
15/02/2024
|
Sandayaraani
|
3646006WL036331
|
Sandayaraani
|
50920801
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2924813888
|
|
Sandayaraani
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-010-014/010301
(SANGAMBANDA)
|
3646006000NRG24150220240422427
|
15/02/2024
|
Mal Reddy
|
3646006WL036331
|
Mal Reddy
|
50920801
|
SBIN0000DOP
|
132
|
132
|
Processed
|
13/04/2024
|
|
2924813928
|
|
Mal Reddy
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-010-014/010308
(SANGAMBANDA)
|
3646006000NRG24150220240422428
|
15/02/2024
|
Gopal Reddy
|
3646006WL036331
|
Gopal Reddy
|
50920801
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2924813933
|
|
Gopal Reddy
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-010-014/010309
(SANGAMBANDA)
|
3646006000NRG24150220240422419
|
15/02/2024
|
Rajeshwari
|
3646006WL036330
|
Rajeshwari
|
50920801
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924813916
|
|
Rajeshwari
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-010-014/010316
(SANGAMBANDA)
|
3646006000NRG24150220240422420
|
15/02/2024
|
Laxma Reddy
|
3646006WL036330
|
Laxma Reddy
|
50920801
|
SBIN0000DOP
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924813931
|
|
Laxma Reddy
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-010-014/010478
(SANGAMBANDA)
|
3646006000NRG24150220240422423
|
15/02/2024
|
sreedevi
|
3646006WL036330
|
sreedevi
|
50920801
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924813926
|
|
sreedevi
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-010-014/010520
(SANGAMBANDA)
|
3646006000NRG24150220240422431
|
15/02/2024
|
Kistappa
|
3646006WL036331
|
Kistappa
|
50920801
|
SBIN0000DOP
|
397
|
397
|
Processed
|
13/04/2024
|
|
2924813898
|
|
Kistappa
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-020-030/010002
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422400
|
15/02/2024
|
Narsamma
|
3646006WL036329
|
Narsamma
|
50920801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924813907
|
|
Narsamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-020-030/010025
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422402
|
15/02/2024
|
Shamkaramma
|
3646006WL036329
|
Shamkaramma
|
50920801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924813902
|
|
Shamkaramma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-020-030/010038
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422403
|
15/02/2024
|
Govindamma
|
3646006WL036329
|
Govindamma
|
50920801
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924813910
|
|
Govindamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-020-030/010072
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422404
|
15/02/2024
|
Govimdamma
|
3646006WL036329
|
Govimdamma
|
50920801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924813908
|
|
Govimdamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-020-030/010140
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422405
|
15/02/2024
|
Harishavardhan
|
3646006WL036329
|
Harishavardhan
|
50920801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924813889
|
|
Harishavardhan
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-020-030/010144
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422406
|
15/02/2024
|
Anjaneyulu
|
3646006WL036329
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924813915
|
|
Anjaneyulu
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-020-030/010162
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422407
|
15/02/2024
|
Kistappa
|
3646006WL036329
|
Kistappa
|
50920801
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924813903
|
|
Kistappa
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-020-030/010162
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422408
|
15/02/2024
|
Pavani
|
3646006WL036329
|
Pavani
|
50920801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924813904
|
|
Pavani
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-020-030/010172
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422409
|
15/02/2024
|
Chennamma
|
3646006WL036329
|
Chennamma
|
50920801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924813896
|
|
Chennamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-020-030/010185
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422411
|
15/02/2024
|
Limgamayya
|
3646006WL036329
|
Limgamayya
|
50920801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924813900
|
|
Limgamayya
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-020-030/010185
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422410
|
15/02/2024
|
Paarwathamma
|
3646006WL036329
|
Paarwathamma
|
50920801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924813901
|
|
Paarwathamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-020-030/010194
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422412
|
15/02/2024
|
Nadipi Kurumurthi
|
3646006WL036329
|
Nadipi Kurumurthi
|
50920801
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924813911
|
|
Nadipi Kurumurthi
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-020-030/010207
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422413
|
15/02/2024
|
CHINNA KURUMURTHI GOUD
|
3646006WL036329
|
CHINNA KURUMURTHI GOUD
|
50920801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924813912
|
|
CHINNA KURUMURTHI GOUD
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-020-030/010217
(CHINNAGOPALPUR)
|
3646006000NRG24150220240422414
|
15/02/2024
|
Janakamma
|
3646006WL036329
|
Janakamma
|
50920801
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924813909
|
|
Janakamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-024-036/010007
(MUSALAIPALLE)
|
3646006000NRG24150220240422744
|
15/02/2024
|
Venkatesh
|
3646006WL036367
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813917
|
|
Venkatesh
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-024-036/010021
(MUSALAIPALLE)
|
3646006000NRG24150220240422745
|
15/02/2024
|
Pedda Linganna
|
3646006WL036367
|
Pedda Linganna
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813918
|
|
Pedda Linganna
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-024-036/010022
(MUSALAIPALLE)
|
3646006000NRG24150220240422740
|
15/02/2024
|
Chinna Linganna
|
3646006WL036365
|
Chinna Linganna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924813919
|
|
Chinna Linganna
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-024-036/010087
(MUSALAIPALLE)
|
3646006000NRG24150220240422746
|
15/02/2024
|
Mondi Hanumamtu
|
3646006WL036367
|
Mondi Hanumamtu
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813921
|
|
Mondi Hanumamtu
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-024-036/010103
(MUSALAIPALLE)
|
3646006000NRG24150220240422747
|
15/02/2024
|
Raamulu
|
3646006WL036367
|
Raamulu
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813927
|
|
Raamulu
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-024-036/010104
(MUSALAIPALLE)
|
3646006000NRG24150220240422748
|
15/02/2024
|
Jayappa
|
3646006WL036367
|
Jayappa
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813922
|
|
Jayappa
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-024-036/010125
(MUSALAIPALLE)
|
3646006000NRG24150220240422749
|
15/02/2024
|
Hanmanthu
|
3646006WL036367
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813899
|
|
Hanmanthu
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-024-036/010143
(MUSALAIPALLE)
|
3646006000NRG24150220240422741
|
15/02/2024
|
Anjaneyulu
|
3646006WL036365
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924813923
|
|
Anjaneyulu
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-024-036/010153
(MUSALAIPALLE)
|
3646006000NRG24150220240422751
|
15/02/2024
|
Hanmanthu
|
3646006WL036367
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924813924
|
|
Hanmanthu
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-024-036/010184
(MUSALAIPALLE)
|
3646006000NRG24150220240422752
|
15/02/2024
|
Ashamma
|
3646006WL036367
|
Ashamma
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813891
|
|
Ashamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-024-036/010194
(MUSALAIPALLE)
|
3646006000NRG24150220240422753
|
15/02/2024
|
Shivalingappa
|
3646006WL036367
|
Shivalingappa
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813886
|
|
Shivalingappa
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-024-036/010217
(MUSALAIPALLE)
|
3646006000NRG24150220240422754
|
15/02/2024
|
Linganna
|
3646006WL036367
|
Linganna
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813920
|
|
Linganna
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-024-036/010225
(MUSALAIPALLE)
|
3646006000NRG24150220240422755
|
15/02/2024
|
Shivalingappa
|
3646006WL036367
|
Shivalingappa
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813925
|
|
Shivalingappa
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-024-036/010239
(MUSALAIPALLE)
|
3646006000NRG24150220240422735
|
15/02/2024
|
Anjaneyulu
|
3646006WL036363
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924813890
|
|
Anjaneyulu
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-024-036/010243
(MUSALAIPALLE)
|
3646006000NRG24150220240422758
|
15/02/2024
|
Chinna Venkatanna
|
3646006WL036367
|
Chinna Venkatanna
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813929
|
|
Chinna Venkatanna
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-024-036/010243
(MUSALAIPALLE)
|
3646006000NRG24150220240422757
|
15/02/2024
|
Shivalingamma
|
3646006WL036367
|
Shivalingamma
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813930
|
|
Shivalingamma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-024-036/010265
(MUSALAIPALLE)
|
3646006000NRG24150220240422759
|
15/02/2024
|
Shekhar
|
3646006WL036367
|
Shekhar
|
50920801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924813887
|
|
Shekhar
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-036-001/010013
(PAREVAL)
|
3646006000NRG24150220240422761
|
15/02/2024
|
Em.gopaal
|
3646006WL036368
|
Em.gopaal
|
50920801
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2924813893
|
|
Em.gopaal
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-036-001/010068
(PAREVAL)
|
3646006000NRG24150220240422765
|
15/02/2024
|
Raghu
|
3646006WL036368
|
Raghu
|
50920801
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2924813892
|
|
Raghu
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-036-001/010076
(PAREVAL)
|
3646006000NRG24150220240422768
|
15/02/2024
|
Vemkatesh
|
3646006WL036368
|
Vemkatesh
|
50920801
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2924813932
|
|
Vemkatesh
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-036-001/010102
(PAREVAL)
|
3646006000NRG24150220240422770
|
15/02/2024
|
Venkatayya
|
3646006WL036368
|
Venkatayya
|
50920801
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2924813895
|
|
Venkatayya
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-036-001/010129
(PAREVAL)
|
3646006000NRG24150220240422771
|
15/02/2024
|
Anji
|
3646006WL036368
|
Anji
|
50920801
|
SBIN0000DOP
|
131
|
131
|
Processed
|
13/04/2024
|
|
2924813894
|
|
Anji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34523
|
34523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34523
|
34523
|
|
|
|
|
|
|
|