|
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-46-006-028-001/010103
(BHAGAVAMPALLE)
|
3646006000NRG23160320230428885
|
11/04/2023
|
Pedda boya suvvanna
|
3646006WL032366
|
Pedda boya suvvanna
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435012322
|
|
MR PEDDA BOYA SUVVANNA
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-034-001/010006
(KONDADODDI)
|
3646006000NRG23170320230431898
|
11/04/2023
|
Ramgamma
|
3646006WL032502
|
Ramgamma
|
00415
|
SBIN0005874
|
175
|
175
|
Processed
|
11/05/2023
|
|
1435012310
|
|
MRS RANGAMMA
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-038-001/010041
(TEKULPALLE)
|
3646006000NRG23010220230393457
|
11/04/2023
|
Kavali Hanmamtu
|
3646006WL0028071
|
Kavali Hanmamtu
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435012312
|
|
MR HANUMANTHU KAVALI
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-038-001/010045
(TEKULPALLE)
|
3646006000NRG23010220230393460
|
11/04/2023
|
Narsamma
|
3646006WL0028071
|
Narsamma
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435012323
|
|
MS NARSAMMA NARSAMMA
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-038-001/010074
(TEKULPALLE)
|
3646006000NRG23210320230444080
|
11/04/2023
|
Padmamma
|
3646006WL033198
|
Padmamma
|
00415
|
SBIN0005874
|
375
|
375
|
Processed
|
11/05/2023
|
|
1435012318
|
|
MR KAVALI ANJAMMA
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-040-001/020052
(VANNAIKUNTA)
|
3646006000NRG23140320230418481
|
11/04/2023
|
Lakshmi
|
3646006WL031771
|
Lakshmi
|
00415
|
SBIN0005874
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435012319
|
|
MR LAKSHMI LAKSHMI
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-040-001/020060
(VANNAIKUNTA)
|
3646006000NRG23270220230400018
|
11/04/2023
|
gorla Narsamma
|
3646006WL030062
|
gorla Narsamma
|
00415
|
SBIN0005874
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435012314
|
|
MRS GORLA NARSAMMA
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-040-001/020169
(VANNAIKUNTA)
|
3646006000NRG23140320230418490
|
11/04/2023
|
Lakshmamma
|
3646006WL031771
|
Lakshmamma
|
00415
|
SBIN0005874
|
525
|
525
|
Processed
|
11/05/2023
|
|
1435012320
|
|
MR LAKSHMAMMA LAKSHMAMMA
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-041-001/020008
(YERSANIPALLE)
|
3646006000NRG23170820220329504
|
11/04/2023
|
Mamgamma
|
3646006WL0014458
|
Mamgamma
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435012317
|
|
MS REDDYMANGAMMA R
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-041-001/020009
(YERSANIPALLE)
|
3646006000NRG23170820220329505
|
11/04/2023
|
Sathyamma
|
3646006WL0014458
|
Sathyamma
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435012311
|
|
MRS REDDY SATHYAMMA WO HANMANTHU
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-041-001/020017
(YERSANIPALLE)
|
3646006000NRG23170820220329509
|
11/04/2023
|
Narasamma
|
3646006WL0014458
|
Narasamma
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435012321
|
|
MRS REDDY NARSAMMA
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-041-001/020043
(YERSANIPALLE)
|
3646006000NRG23170820220329513
|
11/04/2023
|
Arunamma
|
3646006WL0014458
|
Arunamma
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435012315
|
|
MS MADHANGOUDARUNAMMA M
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-041-001/020053
(YERSANIPALLE)
|
3646006000NRG23170820220329515
|
11/04/2023
|
Chennappa
|
3646006WL0014458
|
Chennappa
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435012309
|
|
MR URIMUNDHARI CHENNAPPAYADAV
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-041-001/020062
(YERSANIPALLE)
|
3646006000NRG23170820220329522
|
11/04/2023
|
Adivapolla Devamma
|
3646006WL0014458
|
Adivapolla Devamma
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435012313
|
|
MISS ADIVAPOLLA DEVAMMA A
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-041-001/020112
(YERSANIPALLE)
|
3646006000NRG23170820220329529
|
11/04/2023
|
Radha
|
3646006WL0014458
|
Radha
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435012316
|
|
MS URIMUNDARIRADHA U
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-041-001/020136
(YERSANIPALLE)
|
3646006000NRG23170820220329531
|
11/04/2023
|
Govardhan
|
3646006WL0014458
|
Govardhan
|
00415
|
SBIN0005874
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435012324
|
|
MR GOVARDHAN GOVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14384
|
14384
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-036-001/010071
(PAREVAL)
|
3646006000NRG23141120220374456
|
11/04/2023
|
Venkatappa
|
3646006WL0022051
|
Venkatappa
|
00415
|
SBIN0020197
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
1435012328
|
|
MR VENKATESH B
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-036-001/010137
(PAREVAL)
|
3646006000NRG23291220220387545
|
11/04/2023
|
Anjamma
|
3646006WL0025880
|
Anjamma
|
00415
|
SBIN0020197
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435012327
|
|
MRS ANJAMMA WO ANJANEYULU
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-036-001/010137
(PAREVAL)
|
3646006000NRG23291220220387544
|
11/04/2023
|
Anjaneyulu
|
3646006WL0025880
|
Anjaneyulu
|
00415
|
SBIN0020197
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435012325
|
|
MR ANJANEYULU PEDDA
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-041-001/020059
(YERSANIPALLE)
|
3646006000NRG23170820220329520
|
11/04/2023
|
U .Ravi Kumar
|
3646006WL0014458
|
U .Ravi Kumar
|
00415
|
SBIN0020197
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435012326
|
|
MR RAVI KUMAR SO NAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
21
|
MAKTHAL
|
TS-46-006-033-001/010024
(JAWLAPUR)
|
3646006000NRG23240620220249778
|
11/04/2023
|
Neerati Alivelu
|
3646006WL0008593
|
Neerati Alivelu
|
00415
|
SBIN0020676
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435012335
|
|
MRS NEERATI ALIVELU
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-033-001/010025
(JAWLAPUR)
|
3646006000NRG23240620220249779
|
11/04/2023
|
Bhagyamma B
|
3646006WL0008593
|
Bhagyamma B
|
00415
|
SBIN0020676
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435012336
|
|
MS BHAGYAMMA KAVALI
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-033-001/010270
(JAWLAPUR)
|
3646006000NRG23061220220381576
|
11/04/2023
|
Rajeswari
|
3646006WL0024044
|
Rajeswari
|
00415
|
SBIN0020676
|
1538
|
1538
|
Processed
|
11/05/2023
|
|
1435012329
|
|
MRS BOMBAY JAYASREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
24
|
MAKTHAL
|
TS-46-006-028-001/010100
(BHAGAVAMPALLE)
|
3646006000NRG23140320230423292
|
11/04/2023
|
Suvamma
|
3646006WL031974
|
Suvamma
|
00468
|
UBIN0812897
|
244
|
244
|
Processed
|
11/05/2023
|
|
1435012330
|
|
Suvamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-028-001/010100
(BHAGAVAMPALLE)
|
3646006000NRG23230320230447083
|
11/04/2023
|
Suvamma
|
3646006WL033395
|
Suvamma
|
00468
|
UBIN0812897
|
216
|
216
|
Processed
|
11/05/2023
|
|
1435012331
|
|
Suvamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-031-001/030187
(GADDAMPALLE)
|
3646006000NRG23140320230417383
|
11/04/2023
|
Anitha
|
3646006WL031733
|
Anitha
|
00468
|
UBIN0812897
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
1435012333
|
|
Anitha
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-031-001/030194
(GADDAMPALLE)
|
3646006000NRG23281020220368289
|
11/04/2023
|
Jayamma
|
3646006WL0020765
|
Jayamma
|
00468
|
UBIN0812897
|
2570
|
2570
|
Processed
|
11/05/2023
|
|
1435012332
|
|
Jayamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-031-001/030194
(GADDAMPALLE)
|
3646006000NRG23281020220368288
|
11/04/2023
|
Savaranna
|
3646006WL0020765
|
Savaranna
|
00468
|
UBIN0812897
|
2570
|
2570
|
Processed
|
11/05/2023
|
|
1435012334
|
|
Savaranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
29
|
MAKTHAL
|
TS-46-006-028-001/010007
(BHAGAVAMPALLE)
|
3646006000NRG23110720220291882
|
11/04/2023
|
Budamma
|
3646006WL0010542
|
Budamma
|
00684
|
APGV0007101
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1435012289
|
|
Budamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-028-001/010007
(BHAGAVAMPALLE)
|
3646006000NRG23230320230447077
|
11/04/2023
|
Budamma
|
3646006WL033395
|
Budamma
|
00684
|
APGV0007101
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435012290
|
|
Budamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
31
|
MAKTHAL
|
TS-46-006-028-001/010082
(BHAGAVAMPALLE)
|
3646006000NRG23230320230447080
|
11/04/2023
|
Amjilappa
|
3646006WL033395
|
Amjilappa
|
00684
|
APGV0007190
|
288
|
288
|
Processed
|
11/05/2023
|
|
1435012291
|
|
Amjilappa
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-036-001/010222
(PAREVAL)
|
3646006000NRG23120820220326140
|
11/04/2023
|
anand
|
3646006WL0014061
|
anand
|
00684
|
APGV0007190
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435012292
|
|
anand
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-041-001/020077
(YERSANIPALLE)
|
3646006000NRG23170820220329523
|
11/04/2023
|
Mahindra
|
3646006WL0014458
|
Mahindra
|
00684
|
APGV0007190
|
816
|
816
|
Processed
|
11/05/2023
|
|
1435012293
|
|
Mahindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
34
|
MAKTHAL
|
TS-46-006-033-001/010021
(JAWLAPUR)
|
3646006000NRG23240620220249773
|
11/04/2023
|
Surekha
|
3646006WL0008593
|
Surekha
|
00688
|
FINO0001001
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435012294
|
|
Surekha
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-033-001/010022
(JAWLAPUR)
|
3646006000NRG23240620220249775
|
11/04/2023
|
Amjamma
|
3646006WL0008593
|
Amjamma
|
00688
|
FINO0001001
|
690
|
690
|
Processed
|
11/05/2023
|
|
1435012295
|
|
Amjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
36
|
MAKTHAL
|
TS-46-006-019-029/010887
(CHITYAL)
|
3646006000NRG23250320230451882
|
11/04/2023
|
Taayamma
|
3646006WL033769
|
Taayamma
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
12/05/2023
|
|
1435012307
|
|
Taayamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-019-029/010887
(CHITYAL)
|
3646006000NRG23270320230457259
|
11/04/2023
|
Taayamma
|
3646006WL034054
|
Taayamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
12/05/2023
|
|
1435012308
|
|
Taayamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-028-001/010082
(BHAGAVAMPALLE)
|
3646006000NRG23230320230447081
|
11/04/2023
|
Satyamma
|
3646006WL033395
|
Satyamma
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
12/05/2023
|
|
1435012300
|
|
Satyamma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-028-001/010115
(BHAGAVAMPALLE)
|
3646006000NRG23140320230423302
|
11/04/2023
|
Renuka
|
3646006WL031974
|
Renuka
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
12/05/2023
|
|
1435012299
|
|
Renuka
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-028-001/010206
(BHAGAVAMPALLE)
|
3646006000NRG23140320230423338
|
11/04/2023
|
Girijamma
|
3646006WL031974
|
Girijamma
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
12/05/2023
|
|
1435012337
|
|
Girijamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-028-001/010206
(BHAGAVAMPALLE)
|
3646006000NRG23140320230423339
|
11/04/2023
|
Girijamma
|
3646006WL031974
|
Girijamma
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
12/05/2023
|
|
1435012338
|
|
Girijamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-031-001/030067
(GADDAMPALLE)
|
3646006000NRG23030820220316950
|
11/04/2023
|
Tayappa
|
3646006WL0013166
|
Tayappa
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
12/05/2023
|
|
1435012302
|
|
Tayappa
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-034-001/010070
(KONDADODDI)
|
3646006000NRG23160320230429120
|
11/04/2023
|
Venkatanna
|
3646006WL032382
|
Venkatanna
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
12/05/2023
|
|
1435012297
|
|
Venkatanna
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-034-001/010079
(KONDADODDI)
|
3646006000NRG23160320230429123
|
11/04/2023
|
Anjanna
|
3646006WL032382
|
Anjanna
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
12/05/2023
|
|
1435012296
|
|
Anjanna
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-036-001/010039
(PAREVAL)
|
3646006000NRG23291220220387542
|
11/04/2023
|
Govindamma
|
3646006WL0025880
|
Govindamma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1435012298
|
|
Govindamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-036-001/010039
(PAREVAL)
|
3646006000NRG23291220220387541
|
11/04/2023
|
Musti Ravi Kumar
|
3646006WL0025880
|
Musti Ravi Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1435012303
|
|
Musti Ravi Kumar
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-036-001/010039
(PAREVAL)
|
3646006000NRG23291220220387543
|
11/04/2023
|
Taaramma
|
3646006WL0025880
|
Taaramma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1435012304
|
|
Taaramma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-038-001/010111
(TEKULPALLE)
|
3646006000NRG23090620220206625
|
11/04/2023
|
Shamu
|
3646006WL0007130
|
Shamu
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
12/05/2023
|
|
1435012301
|
|
Shamu
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-041-001/020080
(YERSANIPALLE)
|
3646006000NRG23170820220329525
|
11/04/2023
|
Lingappa
|
3646006WL0014458
|
Lingappa
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1435012305
|
|
Lingappa
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-041-001/020122
(YERSANIPALLE)
|
3646006000NRG23170820220329530
|
11/04/2023
|
Narsimulu
|
3646006WL0014458
|
Narsimulu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1435012306
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12635
|
12635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46687
|
46687
|
|
|
|
|
|
|
|