|
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-46-006-005-006/010043
(JAKLAIR)
|
3646006000NRG24180720230330240
|
18/07/2023
|
Pemtamma
|
3646006WL015640
|
Pemtamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306596
|
|
Pemtamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010067
(JAKLAIR)
|
3646006000NRG24180720230330241
|
18/07/2023
|
Lalitamma
|
3646006WL015640
|
Lalitamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306588
|
|
Lalitamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010141
(JAKLAIR)
|
3646006000NRG24180720230330242
|
18/07/2023
|
Narsamma
|
3646006WL015640
|
Narsamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306584
|
|
Narsamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010195
(JAKLAIR)
|
3646006000NRG24180720230330243
|
18/07/2023
|
Bhaagyamma
|
3646006WL015640
|
Bhaagyamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306589
|
|
Bhaagyamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010198
(JAKLAIR)
|
3646006000NRG24180720230330244
|
18/07/2023
|
Venkatappa
|
3646006WL015640
|
Venkatappa
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306608
|
|
Venkatappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/010222
(JAKLAIR)
|
3646006000NRG24180720230330247
|
18/07/2023
|
Katalamma
|
3646006WL015640
|
Katalamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306609
|
|
Katalamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/010223
(JAKLAIR)
|
3646006000NRG24180720230330248
|
18/07/2023
|
Satyamma
|
3646006WL015640
|
Satyamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306590
|
|
Satyamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/010232
(JAKLAIR)
|
3646006000NRG24180720230330214
|
18/07/2023
|
Meedigeri Anjaneyulu
|
3646006WL015635
|
Meedigeri Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
21/07/2023
|
|
3629306591
|
|
Meedigeri Anjaneyulu
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-005-006/010269
(JAKLAIR)
|
3646006000NRG24180720230330249
|
18/07/2023
|
naageshwaramma
|
3646006WL015640
|
naageshwaramma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306618
|
|
naageshwaramma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-005-006/010277
(JAKLAIR)
|
3646006000NRG24180720230330250
|
18/07/2023
|
Rayappa
|
3646006WL015640
|
Rayappa
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306610
|
|
Rayappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-005-006/010280
(JAKLAIR)
|
3646006000NRG24180720230330251
|
18/07/2023
|
Jaheri Bee
|
3646006WL015640
|
Jaheri Bee
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306585
|
|
Jaheri Bee
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-005-006/010288
(JAKLAIR)
|
3646006000NRG24180720230330252
|
18/07/2023
|
Laxmi
|
3646006WL015640
|
Laxmi
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306592
|
|
Laxmi
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-005-006/010290
(JAKLAIR)
|
3646006000NRG24180720230330253
|
18/07/2023
|
Katalappa
|
3646006WL015640
|
Katalappa
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306622
|
|
Katalappa
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-005-006/010305
(JAKLAIR)
|
3646006000NRG24180720230330254
|
18/07/2023
|
Balamma
|
3646006WL015640
|
Balamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306626
|
|
Balamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-005-006/010306
(JAKLAIR)
|
3646006000NRG24180720230330255
|
18/07/2023
|
Anjamma
|
3646006WL015640
|
Anjamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306586
|
|
Anjamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-005-006/010331
(JAKLAIR)
|
3646006000NRG24180720230330256
|
18/07/2023
|
Amakka
|
3646006WL015640
|
Amakka
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306581
|
|
Amakka
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-005-006/010333
(JAKLAIR)
|
3646006000NRG24180720230330257
|
18/07/2023
|
Karemma
|
3646006WL015640
|
Karemma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306593
|
|
Karemma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-005-006/010334
(JAKLAIR)
|
3646006000NRG24180720230330258
|
18/07/2023
|
Chenamma
|
3646006WL015640
|
Chenamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306594
|
|
Chenamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-005-006/010342
(JAKLAIR)
|
3646006000NRG24180720230330260
|
18/07/2023
|
Narayanamma
|
3646006WL015640
|
Narayanamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306614
|
|
Narayanamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-005-006/010345
(JAKLAIR)
|
3646006000NRG24180720230330261
|
18/07/2023
|
Govindamma
|
3646006WL015640
|
Govindamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306598
|
|
Govindamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-005-006/010345
(JAKLAIR)
|
3646006000NRG24180720230330262
|
18/07/2023
|
Kurmayya
|
3646006WL015640
|
Kurmayya
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306611
|
|
Kurmayya
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-005-006/010355
(JAKLAIR)
|
3646006000NRG24180720230330263
|
18/07/2023
|
Shantamma
|
3646006WL015640
|
Shantamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306627
|
|
Shantamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-005-006/010367
(JAKLAIR)
|
3646006000NRG24180720230330264
|
18/07/2023
|
Lakshmi
|
3646006WL015640
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306595
|
|
Lakshmi
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-005-006/010368
(JAKLAIR)
|
3646006000NRG24180720230330265
|
18/07/2023
|
Beemamma
|
3646006WL015640
|
Beemamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306597
|
|
Beemamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-005-006/010375
(JAKLAIR)
|
3646006000NRG24180720230330266
|
18/07/2023
|
Manemma
|
3646006WL015640
|
Manemma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306616
|
|
Manemma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-005-006/010383
(JAKLAIR)
|
3646006000NRG24180720230330267
|
18/07/2023
|
Hanumanthu
|
3646006WL015640
|
Hanumanthu
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306605
|
|
Hanumanthu
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-005-006/010385
(JAKLAIR)
|
3646006000NRG24180720230330268
|
18/07/2023
|
Padmamma
|
3646006WL015640
|
Padmamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306606
|
|
Padmamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-005-006/010388
(JAKLAIR)
|
3646006000NRG24180720230330270
|
18/07/2023
|
Beemamma
|
3646006WL015640
|
Beemamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306625
|
|
Beemamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-005-006/010415
(JAKLAIR)
|
3646006000NRG24180720230330215
|
18/07/2023
|
Anasuyamma
|
3646006WL015635
|
Anasuyamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
21/07/2023
|
|
3629306582
|
|
Anasuyamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-005-006/010415
(JAKLAIR)
|
3646006000NRG24180720230330238
|
18/07/2023
|
Anjaneyulu
|
3646006WL015639
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
21/07/2023
|
|
3629306613
|
|
Anjaneyulu
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-005-006/010423
(JAKLAIR)
|
3646006000NRG24180720230330271
|
18/07/2023
|
Sidamma
|
3646006WL015640
|
Sidamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306599
|
|
Sidamma
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-005-006/010454
(JAKLAIR)
|
3646006000NRG24180720230330272
|
18/07/2023
|
Jayamma
|
3646006WL015640
|
Jayamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306600
|
|
Jayamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-005-006/010457
(JAKLAIR)
|
3646006000NRG24180720230330273
|
18/07/2023
|
vemkatamma
|
3646006WL015640
|
vemkatamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306602
|
|
vemkatamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-005-006/010524
(JAKLAIR)
|
3646006000NRG24180720230330217
|
18/07/2023
|
Ramulamma
|
3646006WL015637
|
Ramulamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
21/07/2023
|
|
3629306583
|
|
Ramulamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-005-006/010544
(JAKLAIR)
|
3646006000NRG24180720230330274
|
18/07/2023
|
Laxminarayana
|
3646006WL015640
|
Laxminarayana
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306624
|
|
Laxminarayana
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-005-006/010563
(JAKLAIR)
|
3646006000NRG24180720230330276
|
18/07/2023
|
chaMdrakala
|
3646006WL015640
|
chaMdrakala
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306604
|
|
chaMdrakala
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-005-006/010563
(JAKLAIR)
|
3646006000NRG24180720230330275
|
18/07/2023
|
Shivajigoud
|
3646006WL015640
|
Shivajigoud
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306603
|
|
Shivajigoud
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-005-006/010729
(JAKLAIR)
|
3646006000NRG24180720230330277
|
18/07/2023
|
Jayamma
|
3646006WL015640
|
Jayamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306617
|
|
Jayamma
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-005-006/011145
(JAKLAIR)
|
3646006000NRG24180720230330279
|
18/07/2023
|
maibi
|
3646006WL015640
|
maibi
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306615
|
|
maibi
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-005-006/011264
(JAKLAIR)
|
3646006000NRG24180720230330281
|
18/07/2023
|
Narsimulu
|
3646006WL015640
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306621
|
|
Narsimulu
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-005-006/011267
(JAKLAIR)
|
3646006000NRG24180720230330282
|
18/07/2023
|
Ashamma
|
3646006WL015640
|
Ashamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306620
|
|
Ashamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-005-006/011308
(JAKLAIR)
|
3646006000NRG24180720230330283
|
18/07/2023
|
Lingamma
|
3646006WL015640
|
Lingamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306619
|
|
Lingamma
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-005-006/011345
(JAKLAIR)
|
3646006000NRG24180720230330284
|
18/07/2023
|
Govindamma
|
3646006WL015640
|
Govindamma
|
50935301
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629306601
|
|
Govindamma
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-035-001/020012
(MADANPALLI)
|
3646006000NRG24180720230329793
|
18/07/2023
|
Shamkaramma
|
3646006WL015581
|
Shamkaramma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629306607
|
|
Shamkaramma
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-035-001/020021
(MADANPALLI)
|
3646006000NRG24180720230329795
|
18/07/2023
|
Lakshmamma
|
3646006WL015581
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629306587
|
|
Lakshmamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-035-001/020021
(MADANPALLI)
|
3646006000NRG24180720230329794
|
18/07/2023
|
Tirupataiah
|
3646006WL015581
|
Tirupataiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629306612
|
|
Tirupataiah
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-035-001/020135
(MADANPALLI)
|
3646006000NRG24180720230329796
|
18/07/2023
|
Jayamma
|
3646006WL015581
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629306623
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36697
|
36697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36697
|
36697
|
|
|
|
|
|
|
|