|
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-46-006-012-017/010001
(DASARDODDI)
|
3646006000NRG24280420230075575
|
28/04/2023
|
Raamlimgappa
|
3646006WL003374
|
Raamlimgappa
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105389
|
|
Raamlimgappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-012-017/010021
(DASARDODDI)
|
3646006000NRG24280420230075953
|
28/04/2023
|
Timatolla Baabu
|
3646006WL003391
|
Timatolla Baabu
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105406
|
|
Timatolla Baabu
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-012-017/010021
(DASARDODDI)
|
3646006000NRG24280420230075954
|
28/04/2023
|
Venkatamma
|
3646006WL003391
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105407
|
|
Venkatamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-012-017/010023
(DASARDODDI)
|
3646006000NRG24280420230075955
|
28/04/2023
|
Taayamma
|
3646006WL003391
|
Taayamma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105400
|
|
Taayamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-012-017/010024
(DASARDODDI)
|
3646006000NRG24280420230075576
|
28/04/2023
|
Gourappa
|
3646006WL003374
|
Gourappa
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105408
|
|
Gourappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-012-017/010032
(DASARDODDI)
|
3646006000NRG24280420230075577
|
28/04/2023
|
Parvatamma
|
3646006WL003374
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105401
|
|
Parvatamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-012-017/010050
(DASARDODDI)
|
3646006000NRG24280420230075956
|
28/04/2023
|
Govindamma
|
3646006WL003391
|
Govindamma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105409
|
|
Govindamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-012-017/010055
(DASARDODDI)
|
3646006000NRG24280420230075579
|
28/04/2023
|
Lakshmi
|
3646006WL003374
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105403
|
|
Lakshmi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-012-017/010055
(DASARDODDI)
|
3646006000NRG24280420230075578
|
28/04/2023
|
Mamtan Goud Lingappa
|
3646006WL003374
|
Mamtan Goud Lingappa
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105402
|
|
Mamtan Goud Lingappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-012-017/010072
(DASARDODDI)
|
3646006000NRG24280420230075580
|
28/04/2023
|
Mallamma
|
3646006WL003374
|
Mallamma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105410
|
|
Mallamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-012-017/010099
(DASARDODDI)
|
3646006000NRG24280420230075582
|
28/04/2023
|
Ningamma
|
3646006WL003374
|
Ningamma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105416
|
|
Ningamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-012-017/010099
(DASARDODDI)
|
3646006000NRG24280420230075581
|
28/04/2023
|
Pedda Ningamma
|
3646006WL003374
|
Pedda Ningamma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105380
|
|
Pedda Ningamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-012-017/010112
(DASARDODDI)
|
3646006000NRG24280420230075957
|
28/04/2023
|
Padmamma
|
3646006WL003391
|
Padmamma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105424
|
|
Padmamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-012-017/010113
(DASARDODDI)
|
3646006000NRG24280420230075958
|
28/04/2023
|
Chamdramma
|
3646006WL003391
|
Chamdramma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105391
|
|
Chamdramma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-012-017/010137
(DASARDODDI)
|
3646006000NRG24280420230075959
|
28/04/2023
|
Maaremma
|
3646006WL003391
|
Maaremma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105417
|
|
Maaremma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-012-017/010149
(DASARDODDI)
|
3646006000NRG24280420230075961
|
28/04/2023
|
Narsamma
|
3646006WL003391
|
Narsamma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105419
|
|
Narsamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-012-017/010149
(DASARDODDI)
|
3646006000NRG24280420230075960
|
28/04/2023
|
Tammapolla Lakshmanna
|
3646006WL003391
|
Tammapolla Lakshmanna
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105418
|
|
Tammapolla Lakshmanna
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-012-017/010152
(DASARDODDI)
|
3646006000NRG24280420230075962
|
28/04/2023
|
Mogulamma
|
3646006WL003391
|
Mogulamma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105376
|
|
Mogulamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-012-017/010157
(DASARDODDI)
|
3646006000NRG24280420230075583
|
28/04/2023
|
Anjamma
|
3646006WL003374
|
Anjamma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105386
|
|
Anjamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-012-017/010157
(DASARDODDI)
|
3646006000NRG24280420230075584
|
28/04/2023
|
Gokurappa
|
3646006WL003374
|
Gokurappa
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105387
|
|
Gokurappa
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-012-017/010165
(DASARDODDI)
|
3646006000NRG24280420230075585
|
28/04/2023
|
Amjappa
|
3646006WL003374
|
Amjappa
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105411
|
|
Amjappa
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-012-017/010165
(DASARDODDI)
|
3646006000NRG24280420230075587
|
28/04/2023
|
Ashappa
|
3646006WL003374
|
Ashappa
|
50920801
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1491105377
|
|
Ashappa
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-012-017/010165
(DASARDODDI)
|
3646006000NRG24280420230075589
|
28/04/2023
|
Chinna Laksmi
|
3646006WL003374
|
Chinna Laksmi
|
50920801
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1491105378
|
|
Chinna Laksmi
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-012-017/010165
(DASARDODDI)
|
3646006000NRG24280420230075586
|
28/04/2023
|
Padmamma
|
3646006WL003374
|
Padmamma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105412
|
|
Padmamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-012-017/010165
(DASARDODDI)
|
3646006000NRG24280420230075588
|
28/04/2023
|
Pedda Laksmi
|
3646006WL003374
|
Pedda Laksmi
|
50920801
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1491105420
|
|
Pedda Laksmi
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-012-017/010168
(DASARDODDI)
|
3646006000NRG24280420230075590
|
28/04/2023
|
Tayamma
|
3646006WL003374
|
Tayamma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105404
|
|
Tayamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-012-017/010172
(DASARDODDI)
|
3646006000NRG24280420230075591
|
28/04/2023
|
Ke.shankaramma
|
3646006WL003374
|
Ke.shankaramma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105379
|
|
Ke.shankaramma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-012-017/010179
(DASARDODDI)
|
3646006000NRG24280420230075592
|
28/04/2023
|
Ke.timayya
|
3646006WL003374
|
Ke.timayya
|
50920801
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1491105395
|
|
Ke.timayya
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-012-017/010180
(DASARDODDI)
|
3646006000NRG24280420230075593
|
28/04/2023
|
Madugu Venmatappa
|
3646006WL003374
|
Madugu Venmatappa
|
50920801
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1491105405
|
|
Madugu Venmatappa
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-012-017/010182
(DASARDODDI)
|
3646006000NRG24280420230075594
|
28/04/2023
|
Ashamma
|
3646006WL003374
|
Ashamma
|
50920801
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1491105396
|
|
Ashamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-012-017/010209
(DASARDODDI)
|
3646006000NRG24280420230075595
|
28/04/2023
|
Manemma
|
3646006WL003374
|
Manemma
|
50920801
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1491105381
|
|
Manemma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-012-017/010212
(DASARDODDI)
|
3646006000NRG24280420230075596
|
28/04/2023
|
Parvathamma
|
3646006WL003374
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1491105397
|
|
Parvathamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-012-017/010216
(DASARDODDI)
|
3646006000NRG24280420230075597
|
28/04/2023
|
Padmamma
|
3646006WL003374
|
Padmamma
|
50920801
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1491105398
|
|
Padmamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-012-017/010225
(DASARDODDI)
|
3646006000NRG24280420230075598
|
28/04/2023
|
Lakshmi
|
3646006WL003374
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1491105413
|
|
Lakshmi
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-012-017/010231
(DASARDODDI)
|
3646006000NRG24280420230075963
|
28/04/2023
|
Paarvatamma
|
3646006WL003391
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105421
|
|
Paarvatamma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-012-017/010255
(DASARDODDI)
|
3646006000NRG24280420230075599
|
28/04/2023
|
Lakshmi
|
3646006WL003374
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
290
|
290
|
Processed
|
12/05/2023
|
|
1491105399
|
|
Lakshmi
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-012-017/010263
(DASARDODDI)
|
3646006000NRG24280420230075964
|
28/04/2023
|
Satyamma
|
3646006WL003391
|
Satyamma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105388
|
|
Satyamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-012-017/010264
(DASARDODDI)
|
3646006000NRG24280420230075965
|
28/04/2023
|
Ashamma
|
3646006WL003391
|
Ashamma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105415
|
|
Ashamma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-012-017/010264
(DASARDODDI)
|
3646006000NRG24280420230075600
|
28/04/2023
|
Polamma
|
3646006WL003374
|
Polamma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105414
|
|
Polamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-012-017/010434
(DASARDODDI)
|
3646006000NRG24280420230075601
|
28/04/2023
|
Asappa
|
3646006WL003374
|
Asappa
|
50920801
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1491105422
|
|
Asappa
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-012-017/010434
(DASARDODDI)
|
3646006000NRG24280420230075602
|
28/04/2023
|
Eeswaramma
|
3646006WL003374
|
Eeswaramma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105423
|
|
Eeswaramma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-012-017/010442
(DASARDODDI)
|
3646006000NRG24280420230075603
|
28/04/2023
|
Padmamma
|
3646006WL003374
|
Padmamma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105382
|
|
Padmamma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-012-017/010442
(DASARDODDI)
|
3646006000NRG24280420230075604
|
28/04/2023
|
Sujaatha
|
3646006WL003374
|
Sujaatha
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105383
|
|
Sujaatha
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-012-017/010443
(DASARDODDI)
|
3646006000NRG24280420230075607
|
28/04/2023
|
Jayamma
|
3646006WL003374
|
Jayamma
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105385
|
|
Jayamma
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-012-017/010443
(DASARDODDI)
|
3646006000NRG24280420230075605
|
28/04/2023
|
Lakshman
|
3646006WL003374
|
Lakshman
|
50920801
|
SBIN0000DOP
|
435
|
435
|
Processed
|
12/05/2023
|
|
1491105384
|
|
Lakshman
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-012-017/010451
(DASARDODDI)
|
3646006000NRG24280420230075967
|
28/04/2023
|
Lakshmi
|
3646006WL003391
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105394
|
|
Lakshmi
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-012-017/010518
(DASARDODDI)
|
3646006000NRG24280420230075968
|
28/04/2023
|
Ningamma
|
3646006WL003391
|
Ningamma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105390
|
|
Ningamma
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-012-017/010528
(DASARDODDI)
|
3646006000NRG24280420230075970
|
28/04/2023
|
Katalappa
|
3646006WL003391
|
Katalappa
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105393
|
|
Katalappa
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-012-017/010528
(DASARDODDI)
|
3646006000NRG24280420230075969
|
28/04/2023
|
Venkatamma
|
3646006WL003391
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1491105392
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18595
|
18595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18595
|
18595
|
|
|
|
|
|
|
|