|
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-46-006-015-025/010022
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352433
|
10/08/2023
|
Ashok
|
3646006WL018643
|
Ashok
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7323570682
|
|
Ashok
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-015-025/010198
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352434
|
10/08/2023
|
Limgappa
|
3646006WL018643
|
Limgappa
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7323570689
|
|
Limgappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-015-025/010231
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352437
|
10/08/2023
|
Venkatamma
|
3646006WL018645
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570670
|
|
Venkatamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-015-025/010238
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352427
|
10/08/2023
|
Neelappa
|
3646006WL018641
|
Neelappa
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7323570690
|
|
Neelappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-015-025/010256
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352438
|
10/08/2023
|
Pedda Lingamma
|
3646006WL018645
|
Pedda Lingamma
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570675
|
|
Pedda Lingamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-015-025/010270
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352439
|
10/08/2023
|
Parvatamma
|
3646006WL018645
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570677
|
|
Parvatamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-015-025/010279
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352440
|
10/08/2023
|
Ellamma
|
3646006WL018645
|
Ellamma
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570680
|
|
Ellamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-015-025/010281
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352441
|
10/08/2023
|
shivaleela
|
3646006WL018645
|
shivaleela
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570685
|
|
shivaleela
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-015-025/010319
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352428
|
10/08/2023
|
Ningamma
|
3646006WL018641
|
Ningamma
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7323570681
|
|
Ningamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-015-025/010344
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352435
|
10/08/2023
|
Narsimulu
|
3646006WL018643
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7323570678
|
|
Narsimulu
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-015-025/010412
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352445
|
10/08/2023
|
LAXMI
|
3646006WL018645
|
LAXMI
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570694
|
|
LAXMI
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-015-025/010412
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352444
|
10/08/2023
|
RAMLINGA REDDY
|
3646006WL018645
|
RAMLINGA REDDY
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570693
|
|
RAMLINGA REDDY
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-015-025/010437
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352446
|
10/08/2023
|
Gopalreddy
|
3646006WL018645
|
Gopalreddy
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570691
|
|
Gopalreddy
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-015-025/010437
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352447
|
10/08/2023
|
Venkateswaramma
|
3646006WL018645
|
Venkateswaramma
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570692
|
|
Venkateswaramma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-015-025/010452
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352448
|
10/08/2023
|
Raamulamma
|
3646006WL018645
|
Raamulamma
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570684
|
|
Raamulamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-015-025/010453
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352449
|
10/08/2023
|
Raajeshwari
|
3646006WL018645
|
Raajeshwari
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570683
|
|
Raajeshwari
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-015-025/010459
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352450
|
10/08/2023
|
padmamma
|
3646006WL018645
|
padmamma
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570695
|
|
padmamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-015-025/010466
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352451
|
10/08/2023
|
PADMAMMA
|
3646006WL018645
|
PADMAMMA
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570696
|
|
PADMAMMA
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-015-025/010482
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352452
|
10/08/2023
|
Parvathamma
|
3646006WL018645
|
Parvathamma
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570686
|
|
Parvathamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-015-025/010483
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352453
|
10/08/2023
|
Parvatamma
|
3646006WL018645
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570676
|
|
Parvatamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-015-025/010487
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352454
|
10/08/2023
|
Padmamma
|
3646006WL018645
|
Padmamma
|
50920801
|
SBIN0000DOP
|
3092
|
3092
|
Processed
|
10/11/2023
|
|
7323570679
|
|
Padmamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-015-025/010532
(RUDRASAMUDRAM)
|
3646006000NRG24100820230352429
|
10/08/2023
|
Ramulu
|
3646006WL018641
|
Ramulu
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7323570688
|
|
Ramulu
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-021-032/010054
(SATYAWAR)
|
3646006000NRG24100820230352419
|
10/08/2023
|
Limgamam
|
3646006WL018637
|
Limgamam
|
50920801
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7323570671
|
|
Limgamam
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-021-032/010097
(SATYAWAR)
|
3646006000NRG24100820230352423
|
10/08/2023
|
Samkaramma
|
3646006WL018639
|
Samkaramma
|
50920801
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7323570672
|
|
Samkaramma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-021-032/010153
(SATYAWAR)
|
3646006000NRG24100820230352422
|
10/08/2023
|
Laxmamma
|
3646006WL018638
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7323570673
|
|
Laxmamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-021-032/010273
(SATYAWAR)
|
3646006000NRG24100820230352424
|
10/08/2023
|
Sujatha
|
3646006WL018639
|
Sujatha
|
50920801
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7323570674
|
|
Sujatha
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-034-001/010066
(KONDADODDI)
|
3646006000NRG24100820230352221
|
10/08/2023
|
Pyaata Raaju
|
3646006WL018605
|
Pyaata Raaju
|
50920801
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
7323570697
|
|
Pyaata Raaju
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-034-001/010262
(KONDADODDI)
|
3646006000NRG24100820230351922
|
10/08/2023
|
Lakshmamma
|
3646006WL018547
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323570687
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79869
|
79869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79869
|
79869
|
|
|
|
|
|
|
|