|
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-46-006-014-024/010001
(BHOOTHPUR)
|
3646006000NRG24150320240473513
|
15/03/2024
|
Baagyamma
|
3646006WL039906
|
Baagyamma
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901202
|
|
Baagyamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-014-024/010002
(BHOOTHPUR)
|
3646006000NRG24150320240473514
|
15/03/2024
|
Ramesh
|
3646006WL039906
|
Ramesh
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901203
|
|
Ramesh
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010020
(BHOOTHPUR)
|
3646006000NRG24150320240473516
|
15/03/2024
|
Padma
|
3646006WL039906
|
Padma
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901215
|
|
Padma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-014-024/010020
(BHOOTHPUR)
|
3646006000NRG24150320240473515
|
15/03/2024
|
shivalimgappa
|
3646006WL039906
|
shivalimgappa
|
50935301
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2941901185
|
|
shivalimgappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-014-024/010069
(BHOOTHPUR)
|
3646006000NRG24150320240473517
|
15/03/2024
|
Mallamma
|
3646006WL039906
|
Mallamma
|
50935301
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2941901233
|
|
Mallamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-014-024/010080
(BHOOTHPUR)
|
3646006000NRG24150320240473504
|
15/03/2024
|
Vemkatanna
|
3646006WL039901
|
Vemkatanna
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2941901232
|
|
Vemkatanna
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-014-024/010090
(BHOOTHPUR)
|
3646006000NRG24150320240473519
|
15/03/2024
|
ananthamma
|
3646006WL039906
|
ananthamma
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901187
|
|
ananthamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-014-024/010090
(BHOOTHPUR)
|
3646006000NRG24150320240473518
|
15/03/2024
|
Yerra Amjamma
|
3646006WL039906
|
Yerra Amjamma
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901186
|
|
Yerra Amjamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-014-024/010116
(BHOOTHPUR)
|
3646006000NRG24150320240473520
|
15/03/2024
|
Narsamma
|
3646006WL039906
|
Narsamma
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901188
|
|
Narsamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-014-024/010119
(BHOOTHPUR)
|
3646006000NRG24150320240473521
|
15/03/2024
|
Narsamma
|
3646006WL039906
|
Narsamma
|
50935301
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2941901222
|
|
Narsamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-014-024/010120
(BHOOTHPUR)
|
3646006000NRG24150320240473522
|
15/03/2024
|
Ramulamma
|
3646006WL039906
|
Ramulamma
|
50935301
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2941901231
|
|
Ramulamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-014-024/010140
(BHOOTHPUR)
|
3646006000NRG24150320240473510
|
15/03/2024
|
Chinna Baalanna
|
3646006WL039904
|
Chinna Baalanna
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2941901204
|
|
Chinna Baalanna
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-014-024/010140
(BHOOTHPUR)
|
3646006000NRG24150320240473511
|
15/03/2024
|
Sanjamma
|
3646006WL039904
|
Sanjamma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2941901205
|
|
Sanjamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-014-024/010181
(BHOOTHPUR)
|
3646006000NRG24150320240473523
|
15/03/2024
|
Yasodamma
|
3646006WL039906
|
Yasodamma
|
50935301
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2941901229
|
|
Yasodamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-014-024/010191
(BHOOTHPUR)
|
3646006000NRG24150320240473512
|
15/03/2024
|
manemma
|
3646006WL039905
|
manemma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2941901189
|
|
manemma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-014-024/010231
(BHOOTHPUR)
|
3646006000NRG24150320240473524
|
15/03/2024
|
Padmamma
|
3646006WL039906
|
Padmamma
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901190
|
|
Padmamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-014-024/010259
(BHOOTHPUR)
|
3646006000NRG24150320240473525
|
15/03/2024
|
Saavitramma
|
3646006WL039906
|
Saavitramma
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901191
|
|
Saavitramma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-014-024/010276
(BHOOTHPUR)
|
3646006000NRG24150320240473526
|
15/03/2024
|
Chamd Pasha
|
3646006WL039906
|
Chamd Pasha
|
50935301
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2941901207
|
|
Chamd Pasha
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-014-024/010276
(BHOOTHPUR)
|
3646006000NRG24150320240473527
|
15/03/2024
|
Sehajabi
|
3646006WL039906
|
Sehajabi
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901208
|
|
Sehajabi
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-014-024/010287
(BHOOTHPUR)
|
3646006000NRG24150320240473528
|
15/03/2024
|
Beeramma
|
3646006WL039906
|
Beeramma
|
50935301
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2941901209
|
|
Beeramma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-014-024/010327
(BHOOTHPUR)
|
3646006000NRG24150320240473529
|
15/03/2024
|
Ramulu
|
3646006WL039906
|
Ramulu
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901210
|
|
Ramulu
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-014-024/010330
(BHOOTHPUR)
|
3646006000NRG24150320240473530
|
15/03/2024
|
Savitramma
|
3646006WL039906
|
Savitramma
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901192
|
|
Savitramma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-014-024/010357
(BHOOTHPUR)
|
3646006000NRG24150320240473531
|
15/03/2024
|
Timamma
|
3646006WL039906
|
Timamma
|
50935301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941901228
|
|
Timamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-014-024/010366
(BHOOTHPUR)
|
3646006000NRG24150320240473532
|
15/03/2024
|
sunita
|
3646006WL039906
|
sunita
|
50935301
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2941901193
|
|
sunita
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-014-024/010374
(BHOOTHPUR)
|
3646006000NRG24150320240473533
|
15/03/2024
|
raamulamma
|
3646006WL039906
|
raamulamma
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901227
|
|
raamulamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-014-024/010377
(BHOOTHPUR)
|
3646006000NRG24150320240473534
|
15/03/2024
|
Narsamma
|
3646006WL039906
|
Narsamma
|
50935301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941901194
|
|
Narsamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-014-024/010380
(BHOOTHPUR)
|
3646006000NRG24150320240473535
|
15/03/2024
|
Anjappa
|
3646006WL039906
|
Anjappa
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901195
|
|
Anjappa
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-014-024/010393
(BHOOTHPUR)
|
3646006000NRG24150320240473536
|
15/03/2024
|
Jayamma
|
3646006WL039906
|
Jayamma
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901214
|
|
Jayamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-014-024/010403
(BHOOTHPUR)
|
3646006000NRG24150320240473538
|
15/03/2024
|
Kishtamma
|
3646006WL039906
|
Kishtamma
|
50935301
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2941901212
|
|
Kishtamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-014-024/010403
(BHOOTHPUR)
|
3646006000NRG24150320240473537
|
15/03/2024
|
Kurmanna
|
3646006WL039906
|
Kurmanna
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901211
|
|
Kurmanna
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-014-024/010409
(BHOOTHPUR)
|
3646006000NRG24150320240473539
|
15/03/2024
|
Narsingappa
|
3646006WL039906
|
Narsingappa
|
50935301
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2941901196
|
|
Narsingappa
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-014-024/010470
(BHOOTHPUR)
|
3646006000NRG24150320240473540
|
15/03/2024
|
Narsimulu
|
3646006WL039906
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2941901213
|
|
Narsimulu
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-014-024/010470
(BHOOTHPUR)
|
3646006000NRG24150320240473541
|
15/03/2024
|
Sujatha
|
3646006WL039906
|
Sujatha
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901221
|
|
Sujatha
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-014-024/010471
(BHOOTHPUR)
|
3646006000NRG24150320240473542
|
15/03/2024
|
jayamma
|
3646006WL039906
|
jayamma
|
50935301
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2941901199
|
|
jayamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-014-024/010500
(BHOOTHPUR)
|
3646006000NRG24150320240473543
|
15/03/2024
|
Anantamma
|
3646006WL039906
|
Anantamma
|
50935301
|
SBIN0000DOP
|
470
|
470
|
Processed
|
13/04/2024
|
|
2941901226
|
|
Anantamma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-014-024/010545
(BHOOTHPUR)
|
3646006000NRG24150320240473545
|
15/03/2024
|
Adeppa
|
3646006WL039906
|
Adeppa
|
50935301
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2941901201
|
|
Adeppa
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-014-024/010545
(BHOOTHPUR)
|
3646006000NRG24150320240473544
|
15/03/2024
|
Nagamma
|
3646006WL039906
|
Nagamma
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901200
|
|
Nagamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-014-024/010561
(BHOOTHPUR)
|
3646006000NRG24150320240473505
|
15/03/2024
|
Manjula
|
3646006WL039901
|
Manjula
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2941901225
|
|
Manjula
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-014-024/010569
(BHOOTHPUR)
|
3646006000NRG24150320240473546
|
15/03/2024
|
Laxmamma
|
3646006WL039906
|
Laxmamma
|
50935301
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2941901219
|
|
Laxmamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-014-024/010569
(BHOOTHPUR)
|
3646006000NRG24150320240473547
|
15/03/2024
|
Shankramma
|
3646006WL039906
|
Shankramma
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901220
|
|
Shankramma
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-014-024/010600
(BHOOTHPUR)
|
3646006000NRG24150320240473507
|
15/03/2024
|
Chelmadevi
|
3646006WL039902
|
Chelmadevi
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2941901234
|
|
Chelmadevi
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-014-024/010600
(BHOOTHPUR)
|
3646006000NRG24150320240473506
|
15/03/2024
|
Padmamma
|
3646006WL039902
|
Padmamma
|
50935301
|
SBIN0000DOP
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2941901235
|
|
Padmamma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-014-024/010628
(BHOOTHPUR)
|
3646006000NRG24150320240473548
|
15/03/2024
|
Balraj
|
3646006WL039906
|
Balraj
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901217
|
|
Balraj
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-014-024/010628
(BHOOTHPUR)
|
3646006000NRG24150320240473549
|
15/03/2024
|
Jayamma
|
3646006WL039906
|
Jayamma
|
50935301
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2941901218
|
|
Jayamma
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-014-024/010629
(BHOOTHPUR)
|
3646006000NRG24150320240473552
|
15/03/2024
|
Anantamma
|
3646006WL039906
|
Anantamma
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901216
|
|
Anantamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-014-024/010629
(BHOOTHPUR)
|
3646006000NRG24150320240473550
|
15/03/2024
|
Narendar
|
3646006WL039906
|
Narendar
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901224
|
|
Narendar
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-014-024/010629
(BHOOTHPUR)
|
3646006000NRG24150320240473551
|
15/03/2024
|
Renamma
|
3646006WL039906
|
Renamma
|
50935301
|
SBIN0000DOP
|
157
|
157
|
Processed
|
13/04/2024
|
|
2941901223
|
|
Renamma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-014-024/010643
(BHOOTHPUR)
|
3646006000NRG24150320240473554
|
15/03/2024
|
ChennaReddy
|
3646006WL039906
|
ChennaReddy
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901197
|
|
ChennaReddy
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-014-024/010643
(BHOOTHPUR)
|
3646006000NRG24150320240473553
|
15/03/2024
|
Jayasudha
|
3646006WL039906
|
Jayasudha
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901198
|
|
Jayasudha
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-014-024/010644
(BHOOTHPUR)
|
3646006000NRG24150320240473556
|
15/03/2024
|
Laxmaiah
|
3646006WL039906
|
Laxmaiah
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901206
|
|
Laxmaiah
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-014-024/010644
(BHOOTHPUR)
|
3646006000NRG24150320240473555
|
15/03/2024
|
Laxmi
|
3646006WL039906
|
Laxmi
|
50935301
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941901230
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36574
|
36574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36574
|
36574
|
|
|
|
|
|
|
|