|
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-46-006-006-007/010042
(GUDIGANDLA)
|
3646006000NRG24190320240484755
|
19/03/2024
|
balraj
|
3646006WL040470
|
balraj
|
50920501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941775475
|
|
balraj
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-006-007/010071
(GUDIGANDLA)
|
3646006000NRG24190320240484255
|
19/03/2024
|
Manemma
|
3646006WL040449
|
Manemma
|
50920501
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2941775491
|
|
Manemma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-006-007/010071
(GUDIGANDLA)
|
3646006000NRG24190320240484256
|
19/03/2024
|
Shivaleela
|
3646006WL040449
|
Shivaleela
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941775492
|
|
Shivaleela
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-006-007/010079
(GUDIGANDLA)
|
3646006000NRG24190320240484257
|
19/03/2024
|
Ellamma
|
3646006WL040449
|
Ellamma
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941775493
|
|
Ellamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-006-007/010118
(GUDIGANDLA)
|
3646006000NRG24190320240484756
|
19/03/2024
|
Anasuyamma
|
3646006WL040470
|
Anasuyamma
|
50920501
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/04/2024
|
|
2941775494
|
|
Anasuyamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-006-007/010156
(GUDIGANDLA)
|
3646006000NRG24190320240484258
|
19/03/2024
|
Narsingamma
|
3646006WL040449
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941775495
|
|
Narsingamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-006-007/010215
(GUDIGANDLA)
|
3646006000NRG24190320240484259
|
19/03/2024
|
Timmayya
|
3646006WL040449
|
Timmayya
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941775466
|
|
Timmayya
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-006-007/010215
(GUDIGANDLA)
|
3646006000NRG24190320240484757
|
19/03/2024
|
Yellamma
|
3646006WL040470
|
Yellamma
|
50920501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941775465
|
|
Yellamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-006-007/010225
(GUDIGANDLA)
|
3646006000NRG24190320240484758
|
19/03/2024
|
Laxmi
|
3646006WL040470
|
Laxmi
|
50920501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941775467
|
|
Laxmi
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-006-007/010257
(GUDIGANDLA)
|
3646006000NRG24190320240484759
|
19/03/2024
|
Chandramma
|
3646006WL040470
|
Chandramma
|
50920501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941775464
|
|
Chandramma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-006-007/010258
(GUDIGANDLA)
|
3646006000NRG24190320240484760
|
19/03/2024
|
Lakshmamma
|
3646006WL040470
|
Lakshmamma
|
50920501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941775473
|
|
Lakshmamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-006-007/010262
(GUDIGANDLA)
|
3646006000NRG24190320240484260
|
19/03/2024
|
Laxmi
|
3646006WL040449
|
Laxmi
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941775468
|
|
Laxmi
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-006-007/010274
(GUDIGANDLA)
|
3646006000NRG24190320240484261
|
19/03/2024
|
Paarvatamma
|
3646006WL040449
|
Paarvatamma
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941775469
|
|
Paarvatamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-006-007/010279
(GUDIGANDLA)
|
3646006000NRG24190320240484748
|
19/03/2024
|
Laxmi
|
3646006WL040469
|
Laxmi
|
50920501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941775474
|
|
Laxmi
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-006-007/010303
(GUDIGANDLA)
|
3646006000NRG24190320240484761
|
19/03/2024
|
Neelamma
|
3646006WL040470
|
Neelamma
|
50920501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941775477
|
|
Neelamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-006-007/010308
(GUDIGANDLA)
|
3646006000NRG24190320240484762
|
19/03/2024
|
Maheshwari
|
3646006WL040470
|
Maheshwari
|
50920501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941775470
|
|
Maheshwari
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-006-007/010335
(GUDIGANDLA)
|
3646006000NRG24190320240484732
|
19/03/2024
|
Malamma
|
3646006WL040463
|
Malamma
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941775478
|
|
Malamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/010358
(GUDIGANDLA)
|
3646006000NRG24190320240484763
|
19/03/2024
|
Venkatamma
|
3646006WL040470
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941775479
|
|
Venkatamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-006-007/010403
(GUDIGANDLA)
|
3646006000NRG24190320240484764
|
19/03/2024
|
Lakshmi
|
3646006WL040470
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941775480
|
|
Lakshmi
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-006-007/010466
(GUDIGANDLA)
|
3646006000NRG24190320240484736
|
19/03/2024
|
Balaiah
|
3646006WL040463
|
Balaiah
|
50920501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941775482
|
|
Balaiah
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-006-007/010466
(GUDIGANDLA)
|
3646006000NRG24190320240484735
|
19/03/2024
|
Manemma
|
3646006WL040463
|
Manemma
|
50920501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941775481
|
|
Manemma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-006-007/010486
(GUDIGANDLA)
|
3646006000NRG24190320240484765
|
19/03/2024
|
Jyothi
|
3646006WL040470
|
Jyothi
|
50920501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2941775483
|
|
Jyothi
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-006-007/010513
(GUDIGANDLA)
|
3646006000NRG24190320240484737
|
19/03/2024
|
Rajeshwari
|
3646006WL040463
|
Rajeshwari
|
50920501
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2941775471
|
|
Rajeshwari
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-006-007/010638
(GUDIGANDLA)
|
3646006000NRG24190320240484262
|
19/03/2024
|
Savintramma
|
3646006WL040449
|
Savintramma
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941775484
|
|
Savintramma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-006-007/010643
(GUDIGANDLA)
|
3646006000NRG24190320240484750
|
19/03/2024
|
Chinna Narsimulu
|
3646006WL040469
|
Chinna Narsimulu
|
50920501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941775485
|
|
Chinna Narsimulu
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-006-007/010646
(GUDIGANDLA)
|
3646006000NRG24190320240485424
|
19/03/2024
|
Devappa
|
3646006WL040496
|
Devappa
|
50920501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2941775486
|
|
Devappa
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-006-007/010651
(GUDIGANDLA)
|
3646006000NRG24190320240484752
|
19/03/2024
|
Raadhamma
|
3646006WL040469
|
Raadhamma
|
50920501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941775488
|
|
Raadhamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-006-007/010651
(GUDIGANDLA)
|
3646006000NRG24190320240484751
|
19/03/2024
|
Thimanna
|
3646006WL040469
|
Thimanna
|
50920501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941775487
|
|
Thimanna
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-006-007/010654
(GUDIGANDLA)
|
3646006000NRG24190320240484263
|
19/03/2024
|
Akyamma
|
3646006WL040449
|
Akyamma
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941775489
|
|
Akyamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-006-007/010669
(GUDIGANDLA)
|
3646006000NRG24190320240484264
|
19/03/2024
|
Arunamma
|
3646006WL040449
|
Arunamma
|
50920501
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941775490
|
|
Arunamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-006-007/010722
(GUDIGANDLA)
|
3646006000NRG24190320240484738
|
19/03/2024
|
Vijayalakshmi
|
3646006WL040463
|
Vijayalakshmi
|
50920501
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2941775476
|
|
Vijayalakshmi
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-033-001/010251
(JAWLAPUR)
|
3646006000NRG24190320240484569
|
19/03/2024
|
Sumalatha
|
3646006WL040455
|
Sumalatha
|
50920501
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2941775472
|
|
Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18575
|
18575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18575
|
18575
|
|
|
|
|
|
|
|