|
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-46-006-004-005/010148
(KACHWAR)
|
3646006000NRG24270420230068657
|
27/04/2023
|
Ragupathi Reddy
|
3646006WL003118
|
Ragupathi Reddy
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489957734
|
|
Ragupathi Reddy
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010155
(KACHWAR)
|
3646006000NRG24270420230068727
|
27/04/2023
|
Shekhar Reddy
|
3646006WL003121
|
Shekhar Reddy
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1489957774
|
|
Shekhar Reddy
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010004
(BHOOTHPUR)
|
3646006000NRG24270420230066234
|
27/04/2023
|
Anitha
|
3646006WL002983
|
Anitha
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957772
|
|
Anitha
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-014-024/010004
(BHOOTHPUR)
|
3646006000NRG24270420230066233
|
27/04/2023
|
Lakshmi Reddi
|
3646006WL002983
|
Lakshmi Reddi
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957738
|
|
Lakshmi Reddi
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-014-024/010111
(BHOOTHPUR)
|
3646006000NRG24270420230066235
|
27/04/2023
|
Eeswaramma
|
3646006WL002983
|
Eeswaramma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957725
|
|
Eeswaramma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-014-024/010111
(BHOOTHPUR)
|
3646006000NRG24270420230066209
|
27/04/2023
|
Ramu
|
3646006WL002977
|
Ramu
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957739
|
|
Ramu
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-014-024/010111
(BHOOTHPUR)
|
3646006000NRG24270420230066208
|
27/04/2023
|
Yellappa
|
3646006WL002977
|
Yellappa
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957754
|
|
Yellappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-014-024/010116
(BHOOTHPUR)
|
3646006000NRG24270420230066210
|
27/04/2023
|
Anjappa
|
3646006WL002977
|
Anjappa
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957726
|
|
Anjappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-014-024/010116
(BHOOTHPUR)
|
3646006000NRG24270420230066275
|
27/04/2023
|
Narsamma
|
3646006WL002988
|
Narsamma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957727
|
|
Narsamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-014-024/010148
(BHOOTHPUR)
|
3646006000NRG24270420230066211
|
27/04/2023
|
Ravi Kumar
|
3646006WL002978
|
Ravi Kumar
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957757
|
|
Ravi Kumar
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-014-024/010255
(BHOOTHPUR)
|
3646006000NRG24270420230066277
|
27/04/2023
|
Gowthami
|
3646006WL002988
|
Gowthami
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957741
|
|
Gowthami
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-014-024/010255
(BHOOTHPUR)
|
3646006000NRG24270420230066276
|
27/04/2023
|
Narsimha Reddy
|
3646006WL002988
|
Narsimha Reddy
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957740
|
|
Narsimha Reddy
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-014-024/010282
(BHOOTHPUR)
|
3646006000NRG24270420230066279
|
27/04/2023
|
Chandramma
|
3646006WL002989
|
Chandramma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957742
|
|
Chandramma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-014-024/010297
(BHOOTHPUR)
|
3646006000NRG24270420230066212
|
27/04/2023
|
Laal Kota Padmamma
|
3646006WL002978
|
Laal Kota Padmamma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957743
|
|
Laal Kota Padmamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-014-024/010301
(BHOOTHPUR)
|
3646006000NRG24270420230066214
|
27/04/2023
|
Pedda Narsihmulu
|
3646006WL002978
|
Pedda Narsihmulu
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957760
|
|
Pedda Narsihmulu
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-014-024/010301
(BHOOTHPUR)
|
3646006000NRG24270420230066236
|
27/04/2023
|
Subbamma
|
3646006WL002984
|
Subbamma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957728
|
|
Subbamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-014-024/010311
(BHOOTHPUR)
|
3646006000NRG24270420230066278
|
27/04/2023
|
Chityamma
|
3646006WL002988
|
Chityamma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957753
|
|
Chityamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-014-024/010344
(BHOOTHPUR)
|
3646006000NRG24270420230066238
|
27/04/2023
|
Hasman Begum
|
3646006WL002984
|
Hasman Begum
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957730
|
|
Hasman Begum
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-014-024/010344
(BHOOTHPUR)
|
3646006000NRG24270420230066237
|
27/04/2023
|
Khatal Hussain
|
3646006WL002984
|
Khatal Hussain
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957729
|
|
Khatal Hussain
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-014-024/010344
(BHOOTHPUR)
|
3646006000NRG24270420230066239
|
27/04/2023
|
Rafiq
|
3646006WL002984
|
Rafiq
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957773
|
|
Rafiq
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-014-024/010368
(BHOOTHPUR)
|
3646006000NRG24270420230066280
|
27/04/2023
|
Harish
|
3646006WL002989
|
Harish
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957745
|
|
Harish
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-014-024/010369
(BHOOTHPUR)
|
3646006000NRG24270420230066282
|
27/04/2023
|
Raju
|
3646006WL002989
|
Raju
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957746
|
|
Raju
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-014-024/010369
(BHOOTHPUR)
|
3646006000NRG24270420230066205
|
27/04/2023
|
Sunitha
|
3646006WL002976
|
Sunitha
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957748
|
|
Sunitha
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-014-024/010371
(BHOOTHPUR)
|
3646006000NRG24270420230066206
|
27/04/2023
|
Malappa
|
3646006WL002976
|
Malappa
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957750
|
|
Malappa
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-014-024/010371
(BHOOTHPUR)
|
3646006000NRG24270420230066207
|
27/04/2023
|
Sharnamma
|
3646006WL002976
|
Sharnamma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957764
|
|
Sharnamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-014-024/010372
(BHOOTHPUR)
|
3646006000NRG24270420230066229
|
27/04/2023
|
Anil
|
3646006WL002982
|
Anil
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957751
|
|
Anil
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-014-024/010372
(BHOOTHPUR)
|
3646006000NRG24270420230066230
|
27/04/2023
|
Sujata
|
3646006WL002982
|
Sujata
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957752
|
|
Sujata
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-014-024/010374
(BHOOTHPUR)
|
3646006000NRG24270420230066240
|
27/04/2023
|
raamulamma
|
3646006WL002984
|
raamulamma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957731
|
|
raamulamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-014-024/010505
(BHOOTHPUR)
|
3646006000NRG24270420230066224
|
27/04/2023
|
Reshma
|
3646006WL002981
|
Reshma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957732
|
|
Reshma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-014-024/010510
(BHOOTHPUR)
|
3646006000NRG24270420230066225
|
27/04/2023
|
Nagamma
|
3646006WL002981
|
Nagamma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957735
|
|
Nagamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-014-024/010510
(BHOOTHPUR)
|
3646006000NRG24270420230066227
|
27/04/2023
|
Shiva Kumar
|
3646006WL002981
|
Shiva Kumar
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957758
|
|
Shiva Kumar
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-014-024/010533
(BHOOTHPUR)
|
3646006000NRG24270420230066242
|
27/04/2023
|
Govindamma
|
3646006WL002985
|
Govindamma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957736
|
|
Govindamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-014-024/010608
(BHOOTHPUR)
|
3646006000NRG24270420230066228
|
27/04/2023
|
Kurumurthi
|
3646006WL002981
|
Kurumurthi
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957759
|
|
Kurumurthi
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-014-024/010639
(BHOOTHPUR)
|
3646006000NRG24270420230066217
|
27/04/2023
|
laxmaiah
|
3646006WL002980
|
laxmaiah
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957776
|
|
laxmaiah
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-014-024/010639
(BHOOTHPUR)
|
3646006000NRG24270420230066218
|
27/04/2023
|
shakunthalamma
|
3646006WL002980
|
shakunthalamma
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957777
|
|
shakunthalamma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-014-024/010650
(BHOOTHPUR)
|
3646006000NRG24270420230066287
|
27/04/2023
|
Manjula
|
3646006WL002991
|
Manjula
|
50935301
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1489957749
|
|
Manjula
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-014-024/010650
(BHOOTHPUR)
|
3646006000NRG24270420230066288
|
27/04/2023
|
Nagesh
|
3646006WL002991
|
Nagesh
|
50935301
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1489957755
|
|
Nagesh
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-014-024/010651
(BHOOTHPUR)
|
3646006000NRG24270420230066289
|
27/04/2023
|
Shankaramma
|
3646006WL002991
|
Shankaramma
|
50935301
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1489957756
|
|
Shankaramma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-014-024/010652
(BHOOTHPUR)
|
3646006000NRG24270420230066219
|
27/04/2023
|
Ramu
|
3646006WL002980
|
Ramu
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957747
|
|
Ramu
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-014-024/010654
(BHOOTHPUR)
|
3646006000NRG24270420230066220
|
27/04/2023
|
Nazeer
|
3646006WL002980
|
Nazeer
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957744
|
|
Nazeer
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-014-024/010654
(BHOOTHPUR)
|
3646006000NRG24270420230066221
|
27/04/2023
|
zarinabegum
|
3646006WL002980
|
zarinabegum
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957775
|
|
zarinabegum
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-014-024/010655
(BHOOTHPUR)
|
3646006000NRG24270420230066243
|
27/04/2023
|
Govardan Reddy
|
3646006WL002985
|
Govardan Reddy
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957737
|
|
Govardan Reddy
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-014-024/010655
(BHOOTHPUR)
|
3646006000NRG24270420230066244
|
27/04/2023
|
Sudhakar Reddy
|
3646006WL002985
|
Sudhakar Reddy
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1489957769
|
|
Sudhakar Reddy
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-029-001/010007
(BONDALKUNTA)
|
3646006000NRG24270420230067071
|
27/04/2023
|
Ananthamma
|
3646006WL003019
|
Ananthamma
|
50935301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
1489957765
|
|
Ananthamma
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-029-001/010048
(BONDALKUNTA)
|
3646006000NRG24270420230067081
|
27/04/2023
|
Govimdamma
|
3646006WL003019
|
Govimdamma
|
50935301
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1489957766
|
|
Govimdamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-029-001/010056
(BONDALKUNTA)
|
3646006000NRG24270420230067086
|
27/04/2023
|
Chinna Narsimlu
|
3646006WL003019
|
Chinna Narsimlu
|
50935301
|
SBIN0000DOP
|
553
|
553
|
Processed
|
12/05/2023
|
|
1489957762
|
|
Chinna Narsimlu
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-029-001/010075
(BONDALKUNTA)
|
3646006000NRG24270420230067096
|
27/04/2023
|
Kummari Mallappa
|
3646006WL003019
|
Kummari Mallappa
|
50935301
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1489957770
|
|
Kummari Mallappa
|
()
|
|
48
|
MAKTHAL
|
TS-46-006-029-001/010078
(BONDALKUNTA)
|
3646006000NRG24270420230067098
|
27/04/2023
|
kurmayya
|
3646006WL003019
|
kurmayya
|
50935301
|
SBIN0000DOP
|
553
|
553
|
Processed
|
12/05/2023
|
|
1489957761
|
|
kurmayya
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-029-001/010083
(BONDALKUNTA)
|
3646006000NRG24270420230067102
|
27/04/2023
|
Raamulu
|
3646006WL003019
|
Raamulu
|
50935301
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1489957767
|
|
Raamulu
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-029-001/010323
(BONDALKUNTA)
|
3646006000NRG24270420230067124
|
27/04/2023
|
Satyanarayana
|
3646006WL003019
|
Satyanarayana
|
50935301
|
SBIN0000DOP
|
553
|
553
|
Processed
|
12/05/2023
|
|
1489957763
|
|
Satyanarayana
|
()
|
|
51
|
MAKTHAL
|
TS-46-006-029-001/010327
(BONDALKUNTA)
|
3646006000NRG24270420230067126
|
27/04/2023
|
Janaardan
|
3646006WL003019
|
Janaardan
|
50935301
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1489957733
|
|
Janaardan
|
()
|
|
52
|
MAKTHAL
|
TS-46-006-029-001/010328
(BONDALKUNTA)
|
3646006000NRG24270420230067127
|
27/04/2023
|
Narsamma
|
3646006WL003019
|
Narsamma
|
50935301
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1489957768
|
|
Narsamma
|
()
|
|
53
|
MAKTHAL
|
TS-46-006-029-001/010332
(BONDALKUNTA)
|
3646006000NRG24270420230067129
|
27/04/2023
|
Laxmi
|
3646006WL003019
|
Laxmi
|
50935301
|
SBIN0000DOP
|
664
|
664
|
Processed
|
12/05/2023
|
|
1489957771
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51568
|
51568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51568
|
51568
|
|
|
|
|
|
|
|