|
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-46-006-004-005/010003
(KACHWAR)
|
3646006000NRG24150520230137068
|
15/05/2023
|
Raadamma
|
3646006WL006026
|
Raadamma
|
50935301
|
SBIN0000DOP
|
144
|
144
|
Processed
|
19/05/2023
|
|
1691381053
|
|
Raadamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010007
(KACHWAR)
|
3646006000NRG24150520230137070
|
15/05/2023
|
Jaiyamma
|
3646006WL006026
|
Jaiyamma
|
50935301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691381046
|
|
Jaiyamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/010007
(KACHWAR)
|
3646006000NRG24150520230137069
|
15/05/2023
|
Krishnayya
|
3646006WL006026
|
Krishnayya
|
50935301
|
SBIN0000DOP
|
288
|
288
|
Processed
|
19/05/2023
|
|
1691381047
|
|
Krishnayya
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-004-005/010008
(KACHWAR)
|
3646006000NRG24150520230137071
|
15/05/2023
|
Beemamma
|
3646006WL006026
|
Beemamma
|
50935301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
19/05/2023
|
|
1691381045
|
|
Beemamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-004-005/010010
(KACHWAR)
|
3646006000NRG24150520230137072
|
15/05/2023
|
Lakshmamma
|
3646006WL006026
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691381044
|
|
Lakshmamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-004-005/010012
(KACHWAR)
|
3646006000NRG24150520230137073
|
15/05/2023
|
Lakshmamma
|
3646006WL006026
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
288
|
288
|
Processed
|
19/05/2023
|
|
1691381043
|
|
Lakshmamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-004-005/010014
(KACHWAR)
|
3646006000NRG24150520230137074
|
15/05/2023
|
Manemma
|
3646006WL006026
|
Manemma
|
50935301
|
SBIN0000DOP
|
288
|
288
|
Processed
|
19/05/2023
|
|
1691381059
|
|
Manemma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-004-005/010017
(KACHWAR)
|
3646006000NRG24150520230137076
|
15/05/2023
|
Laxmi
|
3646006WL006026
|
Laxmi
|
50935301
|
SBIN0000DOP
|
144
|
144
|
Processed
|
19/05/2023
|
|
1691381052
|
|
Laxmi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-004-005/010021
(KACHWAR)
|
3646006000NRG24150520230137078
|
15/05/2023
|
Latha Sri
|
3646006WL006026
|
Latha Sri
|
50935301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691938994
|
|
Latha Sri
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-004-005/010021
(KACHWAR)
|
3646006000NRG24150520230137077
|
15/05/2023
|
Shamkramma
|
3646006WL006026
|
Shamkramma
|
50935301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
19/05/2023
|
|
1691939004
|
|
Shamkramma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-004-005/010023
(KACHWAR)
|
3646006000NRG24150520230137081
|
15/05/2023
|
Katalappa
|
3646006WL006026
|
Katalappa
|
50935301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
19/05/2023
|
|
1691381063
|
|
Katalappa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-004-005/010027
(KACHWAR)
|
3646006000NRG24150520230137082
|
15/05/2023
|
Baalamani
|
3646006WL006026
|
Baalamani
|
50935301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691381050
|
|
Baalamani
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-004-005/010029
(KACHWAR)
|
3646006000NRG24150520230137083
|
15/05/2023
|
Lalita
|
3646006WL006026
|
Lalita
|
50935301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
19/05/2023
|
|
1691939003
|
|
Lalita
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-004-005/010032
(KACHWAR)
|
3646006000NRG24150520230137084
|
15/05/2023
|
Imdramma
|
3646006WL006026
|
Imdramma
|
50935301
|
SBIN0000DOP
|
432
|
432
|
Processed
|
19/05/2023
|
|
1691381058
|
|
Imdramma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-004-005/010033
(KACHWAR)
|
3646006000NRG24150520230137085
|
15/05/2023
|
Satyamma
|
3646006WL006026
|
Satyamma
|
50935301
|
SBIN0000DOP
|
432
|
432
|
Processed
|
19/05/2023
|
|
1691938988
|
|
Satyamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-004-005/010043
(KACHWAR)
|
3646006000NRG24150520230137087
|
15/05/2023
|
Padmamma
|
3646006WL006026
|
Padmamma
|
50935301
|
SBIN0000DOP
|
144
|
144
|
Processed
|
19/05/2023
|
|
1691381057
|
|
Padmamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-004-005/010055
(KACHWAR)
|
3646006000NRG24150520230137088
|
15/05/2023
|
Alvelamma
|
3646006WL006026
|
Alvelamma
|
50935301
|
SBIN0000DOP
|
144
|
144
|
Processed
|
19/05/2023
|
|
1691939002
|
|
Alvelamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-004-005/010066
(KACHWAR)
|
3646006000NRG24150520230137089
|
15/05/2023
|
Raaju
|
3646006WL006026
|
Raaju
|
50935301
|
SBIN0000DOP
|
288
|
288
|
Processed
|
19/05/2023
|
|
1691381051
|
|
Raaju
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-004-005/010066
(KACHWAR)
|
3646006000NRG24150520230137090
|
15/05/2023
|
sujaata
|
3646006WL006026
|
sujaata
|
50935301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
19/05/2023
|
|
1691381055
|
|
sujaata
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-004-005/010070
(KACHWAR)
|
3646006000NRG24150520230137092
|
15/05/2023
|
Shamkramma
|
3646006WL006026
|
Shamkramma
|
50935301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
19/05/2023
|
|
1691939001
|
|
Shamkramma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-004-005/010078
(KACHWAR)
|
3646006000NRG24150520230137093
|
15/05/2023
|
Lakshmi
|
3646006WL006026
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
144
|
144
|
Processed
|
19/05/2023
|
|
1691381056
|
|
Lakshmi
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-004-005/010083
(KACHWAR)
|
3646006000NRG24150520230137094
|
15/05/2023
|
Radha
|
3646006WL006026
|
Radha
|
50935301
|
SBIN0000DOP
|
144
|
144
|
Processed
|
19/05/2023
|
|
1691938992
|
|
Radha
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-004-005/010097
(KACHWAR)
|
3646006000NRG24150520230137096
|
15/05/2023
|
Shashikala
|
3646006WL006026
|
Shashikala
|
50935301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691939000
|
|
Shashikala
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-004-005/010098
(KACHWAR)
|
3646006000NRG24150520230137098
|
15/05/2023
|
Husenamma
|
3646006WL006026
|
Husenamma
|
50935301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691938999
|
|
Husenamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-004-005/010099
(KACHWAR)
|
3646006000NRG24150520230137100
|
15/05/2023
|
Manemma
|
3646006WL006026
|
Manemma
|
50935301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691938989
|
|
Manemma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-004-005/010100
(KACHWAR)
|
3646006000NRG24150520230137101
|
15/05/2023
|
Chandramma
|
3646006WL006026
|
Chandramma
|
50935301
|
SBIN0000DOP
|
288
|
288
|
Processed
|
19/05/2023
|
|
1691381054
|
|
Chandramma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-004-005/010122
(KACHWAR)
|
3646006000NRG24150520230137102
|
15/05/2023
|
Raju
|
3646006WL006026
|
Raju
|
50935301
|
SBIN0000DOP
|
432
|
432
|
Processed
|
19/05/2023
|
|
1691381064
|
|
Raju
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-004-005/010124
(KACHWAR)
|
3646006000NRG24150520230137103
|
15/05/2023
|
Rani
|
3646006WL006026
|
Rani
|
50935301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691938990
|
|
Rani
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-004-005/010136
(KACHWAR)
|
3646006000NRG24150520230137104
|
15/05/2023
|
Nagappa
|
3646006WL006026
|
Nagappa
|
50935301
|
SBIN0000DOP
|
144
|
144
|
Processed
|
19/05/2023
|
|
1691938986
|
|
Nagappa
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-004-005/010136
(KACHWAR)
|
3646006000NRG24150520230137105
|
15/05/2023
|
Venkatamma
|
3646006WL006026
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
288
|
288
|
Processed
|
19/05/2023
|
|
1691938987
|
|
Venkatamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-004-005/010151
(KACHWAR)
|
3646006000NRG24150520230137107
|
15/05/2023
|
Lakshmi
|
3646006WL006026
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
288
|
288
|
Processed
|
19/05/2023
|
|
1691381065
|
|
Lakshmi
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-004-005/010151
(KACHWAR)
|
3646006000NRG24150520230137106
|
15/05/2023
|
Mareppa
|
3646006WL006026
|
Mareppa
|
50935301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
19/05/2023
|
|
1691381066
|
|
Mareppa
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-004-005/010154
(KACHWAR)
|
3646006000NRG24150520230137108
|
15/05/2023
|
Ramulamma
|
3646006WL006026
|
Ramulamma
|
50935301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
19/05/2023
|
|
1691938997
|
|
Ramulamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-004-005/010314
(KACHWAR)
|
3646006000NRG24150520230137110
|
15/05/2023
|
Manjula
|
3646006WL006026
|
Manjula
|
50935301
|
SBIN0000DOP
|
432
|
432
|
Processed
|
19/05/2023
|
|
1691938991
|
|
Manjula
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-004-005/010331
(KACHWAR)
|
3646006000NRG24150520230137111
|
15/05/2023
|
Jayamma
|
3646006WL006026
|
Jayamma
|
50935301
|
SBIN0000DOP
|
144
|
144
|
Processed
|
19/05/2023
|
|
1691938996
|
|
Jayamma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-004-005/010337
(KACHWAR)
|
3646006000NRG24150520230137113
|
15/05/2023
|
ashamma
|
3646006WL006026
|
ashamma
|
50935301
|
SBIN0000DOP
|
432
|
432
|
Processed
|
19/05/2023
|
|
1691381049
|
|
ashamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-004-005/010340
(KACHWAR)
|
3646006000NRG24150520230137115
|
15/05/2023
|
jayalakshmi
|
3646006WL006026
|
jayalakshmi
|
50935301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
19/05/2023
|
|
1691381048
|
|
jayalakshmi
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-004-005/010342
(KACHWAR)
|
3646006000NRG24150520230137116
|
15/05/2023
|
mamatha
|
3646006WL006026
|
mamatha
|
50935301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
19/05/2023
|
|
1691938995
|
|
mamatha
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-004-005/010373
(KACHWAR)
|
3646006000NRG24150520230137120
|
15/05/2023
|
Venkatamma
|
3646006WL006026
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
144
|
144
|
Processed
|
19/05/2023
|
|
1691381060
|
|
Venkatamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-004-005/010377
(KACHWAR)
|
3646006000NRG24150520230137121
|
15/05/2023
|
Rajeshwari
|
3646006WL006026
|
Rajeshwari
|
50935301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691938998
|
|
Rajeshwari
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-004-005/010379
(KACHWAR)
|
3646006000NRG24150520230137123
|
15/05/2023
|
Balamma
|
3646006WL006026
|
Balamma
|
50935301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691381062
|
|
Balamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-004-005/010379
(KACHWAR)
|
3646006000NRG24150520230137122
|
15/05/2023
|
Kishtappa
|
3646006WL006026
|
Kishtappa
|
50935301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
19/05/2023
|
|
1691381061
|
|
Kishtappa
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-004-005/010385
(KACHWAR)
|
3646006000NRG24150520230137125
|
15/05/2023
|
Aruna
|
3646006WL006026
|
Aruna
|
50935301
|
SBIN0000DOP
|
144
|
144
|
Processed
|
19/05/2023
|
|
1691938993
|
|
Aruna
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-004-005/010407
(KACHWAR)
|
3646006000NRG24150520230137127
|
15/05/2023
|
Anant Reddy
|
3646006WL006026
|
Anant Reddy
|
50935301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/05/2023
|
|
1691381068
|
|
Anant Reddy
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-004-005/010407
(KACHWAR)
|
3646006000NRG24150520230137128
|
15/05/2023
|
Manemma
|
3646006WL006026
|
Manemma
|
50935301
|
SBIN0000DOP
|
288
|
288
|
Processed
|
19/05/2023
|
|
1691381067
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|