|
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-46-006-014-024/010082
(BHOOTHPUR)
|
3646006000NRG24211020230381221
|
21/10/2023
|
Hanmanthu
|
3646006WL025404
|
Hanmanthu
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167342
|
|
Hanmanthu
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-014-024/010082
(BHOOTHPUR)
|
3646006000NRG24211020230381224
|
21/10/2023
|
Jayamma
|
3646006WL025404
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167343
|
|
Jayamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010082
(BHOOTHPUR)
|
3646006000NRG24211020230381222
|
21/10/2023
|
Raamanjayaneyulu
|
3646006WL025404
|
Raamanjayaneyulu
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167345
|
|
Raamanjayaneyulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-014-024/010082
(BHOOTHPUR)
|
3646006000NRG24211020230381223
|
21/10/2023
|
Sreenevasulu
|
3646006WL025404
|
Sreenevasulu
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167344
|
|
Sreenevasulu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-014-024/010085
(BHOOTHPUR)
|
3646006000NRG24211020230381225
|
21/10/2023
|
Amjappa
|
3646006WL025404
|
Amjappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167323
|
|
Amjappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-014-024/010085
(BHOOTHPUR)
|
3646006000NRG24211020230381226
|
21/10/2023
|
Ashamma
|
3646006WL025404
|
Ashamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167338
|
|
Ashamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-014-024/010086
(BHOOTHPUR)
|
3646006000NRG24211020230381227
|
21/10/2023
|
Hanumayya
|
3646006WL025404
|
Hanumayya
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167324
|
|
Hanumayya
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-014-024/010086
(BHOOTHPUR)
|
3646006000NRG24211020230381228
|
21/10/2023
|
Sathyamma
|
3646006WL025404
|
Sathyamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167325
|
|
Sathyamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-014-024/010087
(BHOOTHPUR)
|
3646006000NRG24211020230381231
|
21/10/2023
|
Laxmi
|
3646006WL025404
|
Laxmi
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167311
|
|
Laxmi
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-014-024/010087
(BHOOTHPUR)
|
3646006000NRG24211020230381230
|
21/10/2023
|
Ravi
|
3646006WL025404
|
Ravi
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167326
|
|
Ravi
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-014-024/010091
(BHOOTHPUR)
|
3646006000NRG24211020230381233
|
21/10/2023
|
Jamgili Saavaaranna
|
3646006WL025405
|
Jamgili Saavaaranna
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167327
|
|
Jamgili Saavaaranna
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-014-024/010151
(BHOOTHPUR)
|
3646006000NRG24211020230381202
|
21/10/2023
|
Narsimulu
|
3646006WL025401
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167328
|
|
Narsimulu
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-014-024/010160
(BHOOTHPUR)
|
3646006000NRG24211020230381203
|
21/10/2023
|
Chinna Narsimlu
|
3646006WL025401
|
Chinna Narsimlu
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167329
|
|
Chinna Narsimlu
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-014-024/010160
(BHOOTHPUR)
|
3646006000NRG24211020230381204
|
21/10/2023
|
imdramma
|
3646006WL025401
|
imdramma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167330
|
|
imdramma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-014-024/010161
(BHOOTHPUR)
|
3646006000NRG24211020230381206
|
21/10/2023
|
Govindamma
|
3646006WL025401
|
Govindamma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167332
|
|
Govindamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-014-024/010161
(BHOOTHPUR)
|
3646006000NRG24211020230381205
|
21/10/2023
|
Narsimulu
|
3646006WL025401
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167331
|
|
Narsimulu
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-014-024/010162
(BHOOTHPUR)
|
3646006000NRG24211020230381193
|
21/10/2023
|
Vemkatamma
|
3646006WL025400
|
Vemkatamma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167347
|
|
Vemkatamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-014-024/010175
(BHOOTHPUR)
|
3646006000NRG24211020230381195
|
21/10/2023
|
Chandrakala
|
3646006WL025400
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167334
|
|
Chandrakala
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-014-024/010175
(BHOOTHPUR)
|
3646006000NRG24211020230381194
|
21/10/2023
|
Channappa
|
3646006WL025400
|
Channappa
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167333
|
|
Channappa
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-014-024/010191
(BHOOTHPUR)
|
3646006000NRG24211020230381216
|
21/10/2023
|
manemma
|
3646006WL025403
|
manemma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167312
|
|
manemma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-014-024/010211
(BHOOTHPUR)
|
3646006000NRG24211020230381209
|
21/10/2023
|
Naageswaramma
|
3646006WL025402
|
Naageswaramma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167339
|
|
Naageswaramma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-014-024/010211
(BHOOTHPUR)
|
3646006000NRG24211020230381208
|
21/10/2023
|
Pedda Vemkatanna
|
3646006WL025402
|
Pedda Vemkatanna
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167313
|
|
Pedda Vemkatanna
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-014-024/010212
(BHOOTHPUR)
|
3646006000NRG24211020230381210
|
21/10/2023
|
Chinna Vemkatappa
|
3646006WL025402
|
Chinna Vemkatappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167335
|
|
Chinna Vemkatappa
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-014-024/010212
(BHOOTHPUR)
|
3646006000NRG24211020230381211
|
21/10/2023
|
Satyamma
|
3646006WL025402
|
Satyamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167336
|
|
Satyamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-014-024/010231
(BHOOTHPUR)
|
3646006000NRG24211020230381235
|
21/10/2023
|
Padmamma
|
3646006WL025405
|
Padmamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167314
|
|
Padmamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-014-024/010234
(BHOOTHPUR)
|
3646006000NRG24211020230381196
|
21/10/2023
|
mahaboob ali
|
3646006WL025400
|
mahaboob ali
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167351
|
|
mahaboob ali
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-014-024/010291
(BHOOTHPUR)
|
3646006000NRG24211020230381217
|
21/10/2023
|
Anitha
|
3646006WL025403
|
Anitha
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167350
|
|
Anitha
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-014-024/010306
(BHOOTHPUR)
|
3646006000NRG24211020230381236
|
21/10/2023
|
Indramma
|
3646006WL025405
|
Indramma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167315
|
|
Indramma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-014-024/010309
(BHOOTHPUR)
|
3646006000NRG24211020230381232
|
21/10/2023
|
Manemma
|
3646006WL025404
|
Manemma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167337
|
|
Manemma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-014-024/010316
(BHOOTHPUR)
|
3646006000NRG24211020230381238
|
21/10/2023
|
Narsamma
|
3646006WL025405
|
Narsamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167316
|
|
Narsamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-014-024/010321
(BHOOTHPUR)
|
3646006000NRG24211020230381197
|
21/10/2023
|
Ramulu
|
3646006WL025400
|
Ramulu
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167317
|
|
Ramulu
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-014-024/010410
(BHOOTHPUR)
|
3646006000NRG24211020230381198
|
21/10/2023
|
Shivamma
|
3646006WL025400
|
Shivamma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167346
|
|
Shivamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-014-024/010463
(BHOOTHPUR)
|
3646006000NRG24211020230381199
|
21/10/2023
|
satyamma
|
3646006WL025400
|
satyamma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167349
|
|
satyamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-014-024/010476
(BHOOTHPUR)
|
3646006000NRG24211020230381200
|
21/10/2023
|
Baddipalli
|
3646006WL025400
|
Baddipalli
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167318
|
|
Baddipalli
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-014-024/010480
(BHOOTHPUR)
|
3646006000NRG24211020230381201
|
21/10/2023
|
Govindamma
|
3646006WL025400
|
Govindamma
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167319
|
|
Govindamma
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-014-024/010493
(BHOOTHPUR)
|
3646006000NRG24211020230381239
|
21/10/2023
|
Kaasimanna
|
3646006WL025405
|
Kaasimanna
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167320
|
|
Kaasimanna
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-014-024/010507
(BHOOTHPUR)
|
3646006000NRG24211020230381212
|
21/10/2023
|
Ananthamma
|
3646006WL025402
|
Ananthamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167321
|
|
Ananthamma
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-014-024/010535
(BHOOTHPUR)
|
3646006000NRG24211020230381218
|
21/10/2023
|
Bheerappa
|
3646006WL025403
|
Bheerappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167340
|
|
Bheerappa
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-014-024/010535
(BHOOTHPUR)
|
3646006000NRG24211020230381219
|
21/10/2023
|
Renamma
|
3646006WL025403
|
Renamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167341
|
|
Renamma
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-014-024/010542
(BHOOTHPUR)
|
3646006000NRG24211020230381207
|
21/10/2023
|
Anitha
|
3646006WL025401
|
Anitha
|
50935301
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
10/11/2023
|
|
7325167322
|
|
Anitha
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-014-024/010635
(BHOOTHPUR)
|
3646006000NRG24211020230381240
|
21/10/2023
|
Anjamma
|
3646006WL025405
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325167348
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63177
|
63177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63177
|
63177
|
|
|
|
|
|
|
|