|
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-46-006-031-001/020137
(GADDAMPALLE)
|
3646006000NRG23040420230490938
|
04/04/2023
|
Anjanna
|
3646006WL036052
|
Anjanna
|
50920801
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/05/2023
|
|
1173865122
|
|
Anjanna
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-031-001/030100
(GADDAMPALLE)
|
3646006000NRG23040420230490954
|
04/04/2023
|
Anand
|
3646006WL036052
|
Anand
|
50920801
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/05/2023
|
|
1173865133
|
|
Anand
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-031-001/030100
(GADDAMPALLE)
|
3646006000NRG23040420230490955
|
04/04/2023
|
Padmamma
|
3646006WL036052
|
Padmamma
|
50920801
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/05/2023
|
|
1173865134
|
|
Padmamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-031-001/030162
(GADDAMPALLE)
|
3646006000NRG23040420230490962
|
04/04/2023
|
Jayamma
|
3646006WL036052
|
Jayamma
|
50920801
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/05/2023
|
|
1173865137
|
|
Jayamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-031-001/030203
(GADDAMPALLE)
|
3646006000NRG23040420230490974
|
04/04/2023
|
Govindamma
|
3646006WL036052
|
Govindamma
|
50920801
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/05/2023
|
|
1173865143
|
|
Govindamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-041-001/020018
(YERSANIPALLE)
|
3646006000NRG23040420230489566
|
04/04/2023
|
Mahadevamma
|
3646006WL036001
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/05/2023
|
|
1173865126
|
|
Mahadevamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-041-001/020018
(YERSANIPALLE)
|
3646006000NRG23040420230489567
|
04/04/2023
|
Mahadevamma
|
3646006WL036001
|
Mahadevamma
|
50920801
|
SBIN0000DOP
|
248
|
248
|
Processed
|
03/05/2023
|
|
1173865127
|
|
Mahadevamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-041-001/020031
(YERSANIPALLE)
|
3646006000NRG23040420230489568
|
04/04/2023
|
Raghu
|
3646006WL036001
|
Raghu
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/05/2023
|
|
1173865128
|
|
Raghu
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-041-001/020048
(YERSANIPALLE)
|
3646006000NRG23040420230489571
|
04/04/2023
|
Ashabee
|
3646006WL036001
|
Ashabee
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/05/2023
|
|
1173865139
|
|
Ashabee
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-041-001/020048
(YERSANIPALLE)
|
3646006000NRG23040420230489572
|
04/04/2023
|
Khaja Hussain
|
3646006WL036001
|
Khaja Hussain
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/05/2023
|
|
1173865140
|
|
Khaja Hussain
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-041-001/020056
(YERSANIPALLE)
|
3646006000NRG23040420230489576
|
04/04/2023
|
Rangamma
|
3646006WL036001
|
Rangamma
|
50920801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/05/2023
|
|
1173865129
|
|
Rangamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-041-001/020056
(YERSANIPALLE)
|
3646006000NRG23040420230489577
|
04/04/2023
|
Rangamma
|
3646006WL036001
|
Rangamma
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/05/2023
|
|
1173865130
|
|
Rangamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-041-001/020057
(YERSANIPALLE)
|
3646006000NRG23040420230489578
|
04/04/2023
|
Janardan
|
3646006WL036001
|
Janardan
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/05/2023
|
|
1173865131
|
|
Janardan
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-041-001/020057
(YERSANIPALLE)
|
3646006000NRG23040420230489579
|
04/04/2023
|
Janardan
|
3646006WL036001
|
Janardan
|
50920801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/05/2023
|
|
1173865132
|
|
Janardan
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-041-001/020062
(YERSANIPALLE)
|
3646006000NRG23040420230489581
|
04/04/2023
|
Ampanna
|
3646006WL036001
|
Ampanna
|
50920801
|
SBIN0000DOP
|
248
|
248
|
Processed
|
03/05/2023
|
|
1173865138
|
|
Ampanna
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-041-001/020078
(YERSANIPALLE)
|
3646006000NRG23040420230489584
|
04/04/2023
|
Narsimulu
|
3646006WL036001
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/05/2023
|
|
1173865125
|
|
Narsimulu
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-041-001/020078
(YERSANIPALLE)
|
3646006000NRG23040420230489586
|
04/04/2023
|
Narsimulu
|
3646006WL036001
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/05/2023
|
|
1173865124
|
|
Narsimulu
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-041-001/020078
(YERSANIPALLE)
|
3646006000NRG23040420230489585
|
04/04/2023
|
Rangamma
|
3646006WL036001
|
Rangamma
|
50920801
|
SBIN0000DOP
|
124
|
124
|
Processed
|
03/05/2023
|
|
1173865123
|
|
Rangamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-041-001/020110
(YERSANIPALLE)
|
3646006000NRG23040420230489588
|
04/04/2023
|
mahalaxmi
|
3646006WL036001
|
mahalaxmi
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/05/2023
|
|
1173865136
|
|
mahalaxmi
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-041-001/020110
(YERSANIPALLE)
|
3646006000NRG23040420230489590
|
04/04/2023
|
mahalaxmi
|
3646006WL036001
|
mahalaxmi
|
50920801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/05/2023
|
|
1173865135
|
|
mahalaxmi
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-041-001/020112
(YERSANIPALLE)
|
3646006000NRG23040420230489591
|
04/04/2023
|
Madhu
|
3646006WL036001
|
Madhu
|
50920801
|
SBIN0000DOP
|
372
|
372
|
Processed
|
03/05/2023
|
|
1173865142
|
|
Madhu
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-041-001/020112
(YERSANIPALLE)
|
3646006000NRG23040420230489593
|
04/04/2023
|
Madhu
|
3646006WL036001
|
Madhu
|
50920801
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/05/2023
|
|
1173865141
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6334
|
6334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6334
|
6334
|
|
|
|
|
|
|
|