|
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-46-006-006-007/010035
(GUDIGANDLA)
|
3646006000NRG24150320240472496
|
15/03/2024
|
Tirupatayya
|
3646006WL039844
|
Tirupatayya
|
50920501
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2941908017
|
|
Tirupatayya
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-006-007/010042
(GUDIGANDLA)
|
3646006000NRG24150320240472497
|
15/03/2024
|
balraj
|
3646006WL039844
|
balraj
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941908016
|
|
balraj
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-006-007/010076
(GUDIGANDLA)
|
3646006000NRG24150320240472424
|
15/03/2024
|
Raajeswaramma
|
3646006WL039839
|
Raajeswaramma
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941907995
|
|
Raajeswaramma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-006-007/010082
(GUDIGANDLA)
|
3646006000NRG24150320240472425
|
15/03/2024
|
Narsinha
|
3646006WL039839
|
Narsinha
|
50920501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2941908021
|
|
Narsinha
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-006-007/010086
(GUDIGANDLA)
|
3646006000NRG24150320240472401
|
15/03/2024
|
Narsimhulu
|
3646006WL039837
|
Narsimhulu
|
50920501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941907996
|
|
Narsimhulu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-006-007/010091
(GUDIGANDLA)
|
3646006000NRG24150320240472426
|
15/03/2024
|
Sujata
|
3646006WL039839
|
Sujata
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941908029
|
|
Sujata
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-006-007/010107
(GUDIGANDLA)
|
3646006000NRG24150320240472427
|
15/03/2024
|
Mangamma
|
3646006WL039839
|
Mangamma
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941908028
|
|
Mangamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-006-007/010109
(GUDIGANDLA)
|
3646006000NRG24150320240472403
|
15/03/2024
|
Lakshmi
|
3646006WL039837
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941908026
|
|
Lakshmi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-006-007/010109
(GUDIGANDLA)
|
3646006000NRG24150320240472402
|
15/03/2024
|
Sharanappa
|
3646006WL039837
|
Sharanappa
|
50920501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941908027
|
|
Sharanappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-006-007/010118
(GUDIGANDLA)
|
3646006000NRG24150320240472499
|
15/03/2024
|
Anasuyamma
|
3646006WL039844
|
Anasuyamma
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941907997
|
|
Anasuyamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-006-007/010152
(GUDIGANDLA)
|
3646006000NRG24150320240472500
|
15/03/2024
|
Raajamma
|
3646006WL039844
|
Raajamma
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941908025
|
|
Raajamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-006-007/010225
(GUDIGANDLA)
|
3646006000NRG24150320240472501
|
15/03/2024
|
Laxmi
|
3646006WL039844
|
Laxmi
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941907998
|
|
Laxmi
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-006-007/010229
(GUDIGANDLA)
|
3646006000NRG24150320240472454
|
15/03/2024
|
Amtugalla Jayamma
|
3646006WL039841
|
Amtugalla Jayamma
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941907999
|
|
Amtugalla Jayamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-006-007/010240
(GUDIGANDLA)
|
3646006000NRG24150320240472489
|
15/03/2024
|
Mamjula
|
3646006WL039843
|
Mamjula
|
50920501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941908000
|
|
Mamjula
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-006-007/010250
(GUDIGANDLA)
|
3646006000NRG24150320240472428
|
15/03/2024
|
Padmamma
|
3646006WL039839
|
Padmamma
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941908001
|
|
Padmamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-006-007/010252
(GUDIGANDLA)
|
3646006000NRG24150320240472407
|
15/03/2024
|
jyothi
|
3646006WL039837
|
jyothi
|
50920501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941908006
|
|
jyothi
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-006-007/010269
(GUDIGANDLA)
|
3646006000NRG24150320240472502
|
15/03/2024
|
Jayamma
|
3646006WL039844
|
Jayamma
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941908002
|
|
Jayamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/010279
(GUDIGANDLA)
|
3646006000NRG24150320240472456
|
15/03/2024
|
Laxmi
|
3646006WL039841
|
Laxmi
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941908013
|
|
Laxmi
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-006-007/010279
(GUDIGANDLA)
|
3646006000NRG24150320240472455
|
15/03/2024
|
Raju
|
3646006WL039841
|
Raju
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941908012
|
|
Raju
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-006-007/010280
(GUDIGANDLA)
|
3646006000NRG24150320240472457
|
15/03/2024
|
Sandhya
|
3646006WL039841
|
Sandhya
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941908011
|
|
Sandhya
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-006-007/010281
(GUDIGANDLA)
|
3646006000NRG24150320240472430
|
15/03/2024
|
Nadipi narsimulu
|
3646006WL039839
|
Nadipi narsimulu
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941908022
|
|
Nadipi narsimulu
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-006-007/010281
(GUDIGANDLA)
|
3646006000NRG24150320240472429
|
15/03/2024
|
pADMAMMA
|
3646006WL039839
|
pADMAMMA
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941908003
|
|
pADMAMMA
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-006-007/010283
(GUDIGANDLA)
|
3646006000NRG24150320240472458
|
15/03/2024
|
Narasimulu
|
3646006WL039841
|
Narasimulu
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941908004
|
|
Narasimulu
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-006-007/010286
(GUDIGANDLA)
|
3646006000NRG24150320240472491
|
15/03/2024
|
Raaghavemdra Reddi
|
3646006WL039843
|
Raaghavemdra Reddi
|
50920501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941908024
|
|
Raaghavemdra Reddi
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-006-007/010286
(GUDIGANDLA)
|
3646006000NRG24150320240472492
|
15/03/2024
|
Radhika
|
3646006WL039843
|
Radhika
|
50920501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941908023
|
|
Radhika
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-006-007/010289
(GUDIGANDLA)
|
3646006000NRG24150320240472493
|
15/03/2024
|
Chandrakanthu Reddy
|
3646006WL039843
|
Chandrakanthu Reddy
|
50920501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941908005
|
|
Chandrakanthu Reddy
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-006-007/010302
(GUDIGANDLA)
|
3646006000NRG24150320240472459
|
15/03/2024
|
Kaalamma
|
3646006WL039841
|
Kaalamma
|
50920501
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2941908036
|
|
Kaalamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-006-007/010303
(GUDIGANDLA)
|
3646006000NRG24150320240472503
|
15/03/2024
|
Neelamma
|
3646006WL039844
|
Neelamma
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941908035
|
|
Neelamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-006-007/010308
(GUDIGANDLA)
|
3646006000NRG24150320240472504
|
15/03/2024
|
Maheshwari
|
3646006WL039844
|
Maheshwari
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941908007
|
|
Maheshwari
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-006-007/010335
(GUDIGANDLA)
|
3646006000NRG24150320240472417
|
15/03/2024
|
Malamma
|
3646006WL039838
|
Malamma
|
50920501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941907978
|
|
Malamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-006-007/010358
(GUDIGANDLA)
|
3646006000NRG24150320240472505
|
15/03/2024
|
Venkatamma
|
3646006WL039844
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941907979
|
|
Venkatamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-006-007/010403
(GUDIGANDLA)
|
3646006000NRG24150320240472506
|
15/03/2024
|
Lakshmi
|
3646006WL039844
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941908034
|
|
Lakshmi
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-006-007/010442
(GUDIGANDLA)
|
3646006000NRG24150320240472432
|
15/03/2024
|
Chennamma
|
3646006WL039839
|
Chennamma
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941907980
|
|
Chennamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-006-007/010444
(GUDIGANDLA)
|
3646006000NRG24150320240472409
|
15/03/2024
|
Lakshmi
|
3646006WL039837
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941907981
|
|
Lakshmi
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-006-007/010445
(GUDIGANDLA)
|
3646006000NRG24150320240472410
|
15/03/2024
|
Jamulamma
|
3646006WL039837
|
Jamulamma
|
50920501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941908033
|
|
Jamulamma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-006-007/010465
(GUDIGANDLA)
|
3646006000NRG24150320240472411
|
15/03/2024
|
Sayamma
|
3646006WL039837
|
Sayamma
|
50920501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941908032
|
|
Sayamma
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-006-007/010466
(GUDIGANDLA)
|
3646006000NRG24150320240472421
|
15/03/2024
|
Balaiah
|
3646006WL039838
|
Balaiah
|
50920501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941907983
|
|
Balaiah
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-006-007/010466
(GUDIGANDLA)
|
3646006000NRG24150320240472420
|
15/03/2024
|
Manemma
|
3646006WL039838
|
Manemma
|
50920501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941907982
|
|
Manemma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-006-007/010469
(GUDIGANDLA)
|
3646006000NRG24150320240472507
|
15/03/2024
|
Laxmi
|
3646006WL039844
|
Laxmi
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941907984
|
|
Laxmi
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-006-007/010486
(GUDIGANDLA)
|
3646006000NRG24150320240472508
|
15/03/2024
|
Jyothi
|
3646006WL039844
|
Jyothi
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941907985
|
|
Jyothi
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-006-007/010513
(GUDIGANDLA)
|
3646006000NRG24150320240472422
|
15/03/2024
|
Rajeshwari
|
3646006WL039838
|
Rajeshwari
|
50920501
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941908008
|
|
Rajeshwari
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-006-007/010619
(GUDIGANDLA)
|
3646006000NRG24150320240472435
|
15/03/2024
|
Anjaneyulu
|
3646006WL039839
|
Anjaneyulu
|
50920501
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2941907986
|
|
Anjaneyulu
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-006-007/010619
(GUDIGANDLA)
|
3646006000NRG24150320240472436
|
15/03/2024
|
Laxmi
|
3646006WL039839
|
Laxmi
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941907987
|
|
Laxmi
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-006-007/010641
(GUDIGANDLA)
|
3646006000NRG24150320240472461
|
15/03/2024
|
Laxmi
|
3646006WL039841
|
Laxmi
|
50920501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941907988
|
|
Laxmi
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-006-007/010643
(GUDIGANDLA)
|
3646006000NRG24150320240472462
|
15/03/2024
|
Jayamma
|
3646006WL039841
|
Jayamma
|
50920501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941907989
|
|
Jayamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-006-007/010645
(GUDIGANDLA)
|
3646006000NRG24150320240472513
|
15/03/2024
|
Anjamma
|
3646006WL039845
|
Anjamma
|
50920501
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2941908031
|
|
Anjamma
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-006-007/010653
(GUDIGANDLA)
|
3646006000NRG24150320240472509
|
15/03/2024
|
Mallamma
|
3646006WL039844
|
Mallamma
|
50920501
|
SBIN0000DOP
|
875
|
875
|
Processed
|
13/04/2024
|
|
2941907990
|
|
Mallamma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-006-007/010668
(GUDIGANDLA)
|
3646006000NRG24150320240472413
|
15/03/2024
|
Madhulatha
|
3646006WL039837
|
Madhulatha
|
50920501
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2941907991
|
|
Madhulatha
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-006-007/010671
(GUDIGANDLA)
|
3646006000NRG24150320240472463
|
15/03/2024
|
laxmi
|
3646006WL039841
|
laxmi
|
50920501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941907992
|
|
laxmi
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-006-007/010674
(GUDIGANDLA)
|
3646006000NRG24150320240472464
|
15/03/2024
|
Santosh
|
3646006WL039841
|
Santosh
|
50920501
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941907993
|
|
Santosh
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-006-007/010701
(GUDIGANDLA)
|
3646006000NRG24150320240472438
|
15/03/2024
|
Anjamma
|
3646006WL039839
|
Anjamma
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941908010
|
|
Anjamma
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-006-007/010701
(GUDIGANDLA)
|
3646006000NRG24150320240472437
|
15/03/2024
|
Raju
|
3646006WL039839
|
Raju
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941908009
|
|
Raju
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-033-001/010099
(JAWLAPUR)
|
3646006033NRG24140320240471325
|
15/03/2024
|
Surekha
|
3646006WL039793
|
Surekha
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941908030
|
|
Surekha
|
()
|
|
54
|
MAKTHAL
|
TS-46-006-033-001/010115
(JAWLAPUR)
|
3646006033NRG24140320240471327
|
15/03/2024
|
Balavardhan
|
3646006WL039793
|
Balavardhan
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941908018
|
|
Balavardhan
|
()
|
|
55
|
MAKTHAL
|
TS-46-006-033-001/010115
(JAWLAPUR)
|
3646006033NRG24140320240471326
|
15/03/2024
|
Devamma
|
3646006WL039793
|
Devamma
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941908015
|
|
Devamma
|
()
|
|
56
|
MAKTHAL
|
TS-46-006-033-001/010118
(JAWLAPUR)
|
3646006033NRG24140320240471328
|
15/03/2024
|
Madhava Reddy
|
3646006WL039793
|
Madhava Reddy
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941907994
|
|
Madhava Reddy
|
()
|
|
57
|
MAKTHAL
|
TS-46-006-033-001/010265
(JAWLAPUR)
|
3646006033NRG24140320240471331
|
15/03/2024
|
Balraj
|
3646006WL039793
|
Balraj
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941908019
|
|
Balraj
|
()
|
|
58
|
MAKTHAL
|
TS-46-006-033-001/010265
(JAWLAPUR)
|
3646006033NRG24140320240471330
|
15/03/2024
|
Manemma
|
3646006WL039793
|
Manemma
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941908014
|
|
Manemma
|
()
|
|
59
|
MAKTHAL
|
TS-46-006-033-001/010266
(JAWLAPUR)
|
3646006033NRG24140320240471332
|
15/03/2024
|
Manjula
|
3646006WL039793
|
Manjula
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941908020
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|