|
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-46-006-016-026/010019
(KHANAPUR)
|
3646006000NRG24270220240439294
|
27/02/2024
|
Jayalakshmi
|
3646006WL037690
|
Jayalakshmi
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2939209481
|
|
Jayalakshmi
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-016-026/010020
(KHANAPUR)
|
3646006000NRG24270220240439308
|
27/02/2024
|
Naveen
|
3646006WL037693
|
Naveen
|
50920801
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2939209480
|
|
Naveen
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-016-026/010023
(KHANAPUR)
|
3646006000NRG24270220240439309
|
27/02/2024
|
Anjappa
|
3646006WL037693
|
Anjappa
|
50920801
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2939209448
|
|
Anjappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/010023
(KHANAPUR)
|
3646006000NRG24270220240439310
|
27/02/2024
|
Lakshmi
|
3646006WL037693
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939209449
|
|
Lakshmi
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-016-026/010024
(KHANAPUR)
|
3646006000NRG24270220240439313
|
27/02/2024
|
manemma
|
3646006WL037693
|
manemma
|
50920801
|
SBIN0000DOP
|
118
|
118
|
Processed
|
13/04/2024
|
|
2939209454
|
|
manemma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-016-026/010024
(KHANAPUR)
|
3646006000NRG24270220240439312
|
27/02/2024
|
Pedda Es.Si . Anjappa
|
3646006WL037693
|
Pedda Es.Si . Anjappa
|
50920801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2939209457
|
|
Pedda Es.Si . Anjappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-016-026/010026
(KHANAPUR)
|
3646006000NRG24270220240439314
|
27/02/2024
|
Maaruti
|
3646006WL037693
|
Maaruti
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209479
|
|
Maaruti
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-016-026/010026
(KHANAPUR)
|
3646006000NRG24270220240439315
|
27/02/2024
|
Padma
|
3646006WL037693
|
Padma
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209478
|
|
Padma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-016-026/010049
(KHANAPUR)
|
3646006000NRG24270220240439316
|
27/02/2024
|
Es.si. Shekharavu
|
3646006WL037693
|
Es.si. Shekharavu
|
50920801
|
SBIN0000DOP
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939209477
|
|
Es.si. Shekharavu
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-016-026/010057
(KHANAPUR)
|
3646006000NRG24270220240439317
|
27/02/2024
|
Chennappa
|
3646006WL037693
|
Chennappa
|
50920801
|
SBIN0000DOP
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939209441
|
|
Chennappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-016-026/010064
(KHANAPUR)
|
3646006000NRG24270220240439319
|
27/02/2024
|
chiranjivi
|
3646006WL037693
|
chiranjivi
|
50920801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2939209452
|
|
chiranjivi
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-016-026/010064
(KHANAPUR)
|
3646006000NRG24270220240439318
|
27/02/2024
|
Srinivas
|
3646006WL037693
|
Srinivas
|
50920801
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2939209447
|
|
Srinivas
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-016-026/010067
(KHANAPUR)
|
3646006000NRG24270220240439320
|
27/02/2024
|
Es.Si. Anjappa
|
3646006WL037693
|
Es.Si. Anjappa
|
50920801
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2939209442
|
|
Es.Si. Anjappa
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-016-026/010067
(KHANAPUR)
|
3646006000NRG24270220240439322
|
27/02/2024
|
Vemkatamma
|
3646006WL037693
|
Vemkatamma
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209443
|
|
Vemkatamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-016-026/010068
(KHANAPUR)
|
3646006000NRG24270220240439295
|
27/02/2024
|
LAXMI
|
3646006WL037690
|
LAXMI
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2939209465
|
|
LAXMI
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-016-026/010070
(KHANAPUR)
|
3646006000NRG24270220240439323
|
27/02/2024
|
Gaddamini Es.si. Ashanna
|
3646006WL037693
|
Gaddamini Es.si. Ashanna
|
50920801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2939209444
|
|
Gaddamini Es.si. Ashanna
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-016-026/010164
(KHANAPUR)
|
3646006000NRG24270220240439324
|
27/02/2024
|
Padmamma
|
3646006WL037693
|
Padmamma
|
50920801
|
SBIN0000DOP
|
236
|
236
|
Processed
|
13/04/2024
|
|
2939209445
|
|
Padmamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-016-026/010181
(KHANAPUR)
|
3646006000NRG24270220240439325
|
27/02/2024
|
Katalappa
|
3646006WL037693
|
Katalappa
|
50920801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2939209455
|
|
Katalappa
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-016-026/010183
(KHANAPUR)
|
3646006000NRG24270220240439296
|
27/02/2024
|
Ji. Venkatamma
|
3646006WL037690
|
Ji. Venkatamma
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2939209466
|
|
Ji. Venkatamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-016-026/010191
(KHANAPUR)
|
3646006000NRG24270220240439297
|
27/02/2024
|
Idigi Lakshmi Devamma
|
3646006WL037690
|
Idigi Lakshmi Devamma
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2939209446
|
|
Idigi Lakshmi Devamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-016-026/010224
(KHANAPUR)
|
3646006000NRG24270220240439326
|
27/02/2024
|
Hanumamtu
|
3646006WL037693
|
Hanumamtu
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209476
|
|
Hanumamtu
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-016-026/010235
(KHANAPUR)
|
3646006000NRG24270220240439327
|
27/02/2024
|
Pundikura Ningappa
|
3646006WL037693
|
Pundikura Ningappa
|
50920801
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2939209475
|
|
Pundikura Ningappa
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-016-026/010250
(KHANAPUR)
|
3646006000NRG24270220240439330
|
27/02/2024
|
anjamma
|
3646006WL037693
|
anjamma
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209458
|
|
anjamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-016-026/010250
(KHANAPUR)
|
3646006000NRG24270220240439329
|
27/02/2024
|
Anjappa
|
3646006WL037693
|
Anjappa
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209472
|
|
Anjappa
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-016-026/010252
(KHANAPUR)
|
3646006000NRG24270220240439332
|
27/02/2024
|
Ashanna
|
3646006WL037693
|
Ashanna
|
50920801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2939209435
|
|
Ashanna
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-016-026/010252
(KHANAPUR)
|
3646006000NRG24270220240439333
|
27/02/2024
|
Oblesh
|
3646006WL037693
|
Oblesh
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209436
|
|
Oblesh
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-016-026/010256
(KHANAPUR)
|
3646006000NRG24270220240439334
|
27/02/2024
|
Chinna Narsimulu
|
3646006WL037693
|
Chinna Narsimulu
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209437
|
|
Chinna Narsimulu
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-016-026/010257
(KHANAPUR)
|
3646006000NRG24270220240439336
|
27/02/2024
|
Anjaneyulu
|
3646006WL037693
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
236
|
236
|
Processed
|
13/04/2024
|
|
2939209438
|
|
Anjaneyulu
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-016-026/010297
(KHANAPUR)
|
3646006000NRG24270220240439305
|
27/02/2024
|
Venkatesh
|
3646006WL037691
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939209439
|
|
Venkatesh
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-016-026/010308
(KHANAPUR)
|
3646006000NRG24270220240439338
|
27/02/2024
|
Ashanna
|
3646006WL037693
|
Ashanna
|
50920801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
13/04/2024
|
|
2939209456
|
|
Ashanna
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-016-026/010358
(KHANAPUR)
|
3646006000NRG24270220240439339
|
27/02/2024
|
Yellappa
|
3646006WL037693
|
Yellappa
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209450
|
|
Yellappa
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-016-026/010361
(KHANAPUR)
|
3646006000NRG24270220240439341
|
27/02/2024
|
Chinna Thipanna
|
3646006WL037693
|
Chinna Thipanna
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209440
|
|
Chinna Thipanna
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-016-026/010361
(KHANAPUR)
|
3646006000NRG24270220240439340
|
27/02/2024
|
Pedda Thipana
|
3646006WL037693
|
Pedda Thipana
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209451
|
|
Pedda Thipana
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-016-026/010397
(KHANAPUR)
|
3646006000NRG24270220240439299
|
27/02/2024
|
Chandrakala
|
3646006WL037690
|
Chandrakala
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2939209471
|
|
Chandrakala
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-016-026/010405
(KHANAPUR)
|
3646006000NRG24270220240439300
|
27/02/2024
|
Kamalama
|
3646006WL037690
|
Kamalama
|
50920801
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939209470
|
|
Kamalama
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-016-026/010406
(KHANAPUR)
|
3646006000NRG24270220240439342
|
27/02/2024
|
Gopi
|
3646006WL037693
|
Gopi
|
50920801
|
SBIN0000DOP
|
118
|
118
|
Processed
|
13/04/2024
|
|
2939209469
|
|
Gopi
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-016-026/010406
(KHANAPUR)
|
3646006000NRG24270220240439343
|
27/02/2024
|
Laxman
|
3646006WL037693
|
Laxman
|
50920801
|
SBIN0000DOP
|
118
|
118
|
Processed
|
13/04/2024
|
|
2939209468
|
|
Laxman
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-016-026/010435
(KHANAPUR)
|
3646006000NRG24270220240439302
|
27/02/2024
|
Chinna Ashanna
|
3646006WL037690
|
Chinna Ashanna
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2939209474
|
|
Chinna Ashanna
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-016-026/010435
(KHANAPUR)
|
3646006000NRG24270220240439301
|
27/02/2024
|
Pedda Ashanna
|
3646006WL037690
|
Pedda Ashanna
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2939209473
|
|
Pedda Ashanna
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-016-026/010452
(KHANAPUR)
|
3646006000NRG24270220240439303
|
27/02/2024
|
Padmamma
|
3646006WL037690
|
Padmamma
|
50920801
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2939209467
|
|
Padmamma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-016-026/010476
(KHANAPUR)
|
3646006000NRG24270220240439345
|
27/02/2024
|
ANJAMMA
|
3646006WL037693
|
ANJAMMA
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209460
|
|
ANJAMMA
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-016-026/010476
(KHANAPUR)
|
3646006000NRG24270220240439344
|
27/02/2024
|
PEDDA BABU
|
3646006WL037693
|
PEDDA BABU
|
50920801
|
SBIN0000DOP
|
589
|
589
|
Processed
|
13/04/2024
|
|
2939209459
|
|
PEDDA BABU
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-028-001/010067
(BHAGAVAMPALLE)
|
3646006000NRG24270220240439717
|
27/02/2024
|
Buddamma
|
3646006WL037710
|
Buddamma
|
50920801
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939209462
|
|
Buddamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-028-001/010088
(BHAGAVAMPALLE)
|
3646006000NRG24270220240439718
|
27/02/2024
|
Paaravatamma
|
3646006WL037710
|
Paaravatamma
|
50920801
|
SBIN0000DOP
|
547
|
547
|
Processed
|
13/04/2024
|
|
2939209463
|
|
Paaravatamma
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-028-001/010089
(BHAGAVAMPALLE)
|
3646006000NRG24270220240439719
|
27/02/2024
|
Sivamma
|
3646006WL037710
|
Sivamma
|
50920801
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939209461
|
|
Sivamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-028-001/010128
(BHAGAVAMPALLE)
|
3646006000NRG24270220240439720
|
27/02/2024
|
Bojjappa
|
3646006WL037710
|
Bojjappa
|
50920801
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2939209464
|
|
Bojjappa
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-028-001/010201
(BHAGAVAMPALLE)
|
3646006000NRG24270220240439721
|
27/02/2024
|
Suvamma
|
3646006WL037710
|
Suvamma
|
50920801
|
SBIN0000DOP
|
681
|
681
|
Processed
|
13/04/2024
|
|
2939209453
|
|
Suvamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28471
|
28471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28471
|
28471
|
|
|
|
|
|
|
|