|
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-46-006-015-025/010378
(RUDRASAMUDRAM)
|
3646006000NRG24240420230052843
|
24/04/2023
|
Mallikarjun
|
3646006WL002461
|
Mallikarjun
|
00225
|
KARB0000595
|
331
|
331
|
Processed
|
12/05/2023
|
|
1487265350
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-039-001/010101
(UPPARAPALLE)
|
3646006000NRG24240420230049038
|
24/04/2023
|
Anjappa
|
3646006WL002316
|
Anjappa
|
00415
|
SBIN0003484
|
634
|
634
|
Processed
|
12/05/2023
|
|
1487265354
|
|
MR V KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010301
(LINGAMPALLE)
|
3646006000NRG24240420230051540
|
24/04/2023
|
Hussain Bhee
|
3646006WL002392
|
Hussain Bhee
|
00415
|
SBIN0005874
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487265362
|
|
MRS HUSSAINBEE HUSSAINBEE
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-003-003/010493
(LINGAMPALLE)
|
3646006000NRG24240420230051577
|
24/04/2023
|
Maheswari
|
3646006WL002392
|
Maheswari
|
00415
|
SBIN0005874
|
336
|
336
|
Processed
|
12/05/2023
|
|
1487265363
|
|
MISS MAHESHWARI MAHESHWARI
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-006-007/010717
(GUDIGANDLA)
|
3646006017NRG24240420230051649
|
24/04/2023
|
Ramanjaneyulu
|
3646006WL002393
|
Ramanjaneyulu
|
00415
|
SBIN0005874
|
3710
|
3710
|
Processed
|
12/05/2023
|
|
1487265357
|
|
MR KAVALI RAMANJANEYULU
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-006-007/010718
(GUDIGANDLA)
|
3646006017NRG24240420230051650
|
24/04/2023
|
Hanmanthu
|
3646006WL002393
|
Hanmanthu
|
00415
|
SBIN0005874
|
3710
|
3710
|
Processed
|
12/05/2023
|
|
1487265358
|
|
MR KAVALI HANMANTHU
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-015-025/010197
(RUDRASAMUDRAM)
|
3646006000NRG24240420230052765
|
24/04/2023
|
Chinna Lingappa
|
3646006WL002461
|
Chinna Lingappa
|
00415
|
SBIN0005874
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487265355
|
|
MR KURVA CHINNA LINGAPPA
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-015-025/010245
(RUDRASAMUDRAM)
|
3646006000NRG24240420230052376
|
24/04/2023
|
Pallavi
|
3646006WL002457
|
Pallavi
|
00415
|
SBIN0005874
|
492
|
492
|
Processed
|
12/05/2023
|
|
1487265356
|
|
MRS PALLAVI E
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-015-025/010307
(RUDRASAMUDRAM)
|
3646006000NRG24240420230052386
|
24/04/2023
|
Venkatesh
|
3646006WL002457
|
Venkatesh
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487265360
|
|
MR SHIRPA VENKATESH
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-031-001/010262
(GADDAMPALLE)
|
3646006000NRG24240420230049347
|
24/04/2023
|
Akash
|
3646006WL002331
|
Akash
|
00415
|
SBIN0005874
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265361
|
|
MR AKASH AKASH
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-031-001/030159
(GADDAMPALLE)
|
3646006000NRG24240420230049428
|
24/04/2023
|
Bhagavanthu
|
3646006WL002331
|
Bhagavanthu
|
00415
|
SBIN0005874
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265366
|
|
MR BHAGAWANTHU SO T KURMANNA
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-031-001/30263
(GADDAMPALLE)
|
3646006000NRG24240420230049474
|
24/04/2023
|
m kusumavathi
|
3646006WL002331
|
m kusumavathi
|
00415
|
SBIN0005874
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265359
|
|
MR M KUSUMAVATHI
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-031-001/30264
(GADDAMPALLE)
|
3646006000NRG24240420230049475
|
24/04/2023
|
m anusha
|
3646006WL002331
|
m anusha
|
00415
|
SBIN0005874
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265364
|
|
MISS M ANUSHA
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-031-001/30271
(GADDAMPALLE)
|
3646006000NRG24240420230049481
|
24/04/2023
|
suresh
|
3646006WL002331
|
suresh
|
00415
|
SBIN0005874
|
379
|
379
|
Processed
|
12/05/2023
|
|
1487265365
|
|
MR SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11941
|
11941
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-023-035/010342
(ANUGONDA)
|
3646006000NRG24240420230050103
|
24/04/2023
|
maheshwari
|
3646006WL002358
|
maheshwari
|
00415
|
SBIN0007081
|
1532
|
1532
|
Processed
|
12/05/2023
|
|
1487265368
|
|
MRS RAJESWARI GADDAM
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-030-001/010225
(DADONPALLE)
|
3646006000NRG24240420230051686
|
24/04/2023
|
Ashamma
|
3646006WL002395
|
Ashamma
|
00415
|
SBIN0007081
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487265367
|
|
MRS ASHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2817
|
2817
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-015-025/010371
(RUDRASAMUDRAM)
|
3646006000NRG24240420230052412
|
24/04/2023
|
Madavi
|
3646006WL002457
|
Madavi
|
00415
|
SBIN0020197
|
984
|
984
|
Processed
|
12/05/2023
|
|
1487265369
|
|
MRS ANURADHA
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-015-025/010407
(RUDRASAMUDRAM)
|
3646006000NRG24240420230052866
|
24/04/2023
|
Chandrakanth
|
3646006WL002461
|
Chandrakanth
|
00415
|
SBIN0020197
|
828
|
828
|
Processed
|
12/05/2023
|
|
1487265370
|
|
MR S CHNADRAKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
19
|
MAKTHAL
|
TS-46-006-025-038/010217
(PANCHADEVUPAD)
|
3646006000NRG24240420230050571
|
24/04/2023
|
Gowtham
|
3646006WL002366
|
Gowtham
|
00468
|
UBIN0812897
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487265374
|
|
Gowtham
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-031-001/010254
(GADDAMPALLE)
|
3646006000NRG24240420230049344
|
24/04/2023
|
Anita
|
3646006WL002331
|
Anita
|
00468
|
UBIN0812897
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265373
|
|
Anita
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-031-001/030008
(GADDAMPALLE)
|
3646006000NRG24240420230049376
|
24/04/2023
|
Narsimulu
|
3646006WL002331
|
Narsimulu
|
00468
|
UBIN0812897
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265371
|
|
Narsimulu
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-031-001/030159
(GADDAMPALLE)
|
3646006000NRG24240420230049429
|
24/04/2023
|
Padmamma
|
3646006WL002331
|
Padmamma
|
00468
|
UBIN0812897
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265379
|
|
Padmamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-031-001/030194
(GADDAMPALLE)
|
3646006000NRG24240420230049450
|
24/04/2023
|
Savaranna
|
3646006WL002331
|
Savaranna
|
00468
|
UBIN0812897
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265376
|
|
Savaranna
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-031-001/030201
(GADDAMPALLE)
|
3646006000NRG24240420230049455
|
24/04/2023
|
Laxmi
|
3646006WL002331
|
Laxmi
|
00468
|
UBIN0812897
|
379
|
379
|
Processed
|
12/05/2023
|
|
1487265375
|
|
Laxmi
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-031-001/030234
(GADDAMPALLE)
|
3646006000NRG24240420230049465
|
24/04/2023
|
Parvatamma
|
3646006WL002331
|
Parvatamma
|
00468
|
UBIN0812897
|
227
|
227
|
Processed
|
12/05/2023
|
|
1487265377
|
|
Parvatamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-031-001/030237
(GADDAMPALLE)
|
3646006000NRG24240420230049466
|
24/04/2023
|
Anjanna
|
3646006WL002331
|
Anjanna
|
00468
|
UBIN0812897
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265372
|
|
Anjanna
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-031-001/30254
(GADDAMPALLE)
|
3646006000NRG24240420230049472
|
24/04/2023
|
MORENOLLA GOVINDAMMA
|
3646006WL002331
|
MORENOLLA GOVINDAMMA
|
00468
|
UBIN0812897
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265381
|
|
MORENOLLA GOVINDAMMA
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-031-001/30268
(GADDAMPALLE)
|
3646006000NRG24240420230049478
|
24/04/2023
|
tharun
|
3646006WL002331
|
tharun
|
00468
|
UBIN0812897
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265382
|
|
tharun
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-031-001/30269
(GADDAMPALLE)
|
3646006000NRG24240420230049479
|
24/04/2023
|
harikrishna
|
3646006WL002331
|
harikrishna
|
00468
|
UBIN0812897
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265383
|
|
harikrishna
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-041-001/020139
(YERSANIPALLE)
|
3646006017NRG24240420230051674
|
24/04/2023
|
Rakshita
|
3646006WL002393
|
Rakshita
|
00468
|
UBIN0812897
|
3710
|
3710
|
Processed
|
12/05/2023
|
|
1487265380
|
|
Rakshita
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-041-001/20147
(YERSANIPALLE)
|
3646006017NRG24240420230051679
|
24/04/2023
|
K. Raghunandan Yadav
|
3646006WL002393
|
K. Raghunandan Yadav
|
00468
|
UBIN0812897
|
3710
|
3710
|
Processed
|
12/05/2023
|
|
1487265378
|
|
K. Raghunandan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12284
|
12284
|
|
|
|
|
|
|
|
|
32
|
MAKTHAL
|
TS-46-006-025-038/10381
(PANCHADEVUPAD)
|
3646006000NRG24240420230050587
|
24/04/2023
|
N.Yerrappa
|
3646006WL002366
|
N.Yerrappa
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
12/05/2023
|
|
1487265336
|
|
N.Yerrappa
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-031-001/010271
(GADDAMPALLE)
|
3646006000NRG24240420230049353
|
24/04/2023
|
Anjali
|
3646006WL002331
|
Anjali
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265335
|
|
Anjali
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-031-001/030138
(GADDAMPALLE)
|
3646006000NRG24240420230049413
|
24/04/2023
|
Saroja
|
3646006WL002331
|
Saroja
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265346
|
|
Saroja
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-031-001/030148
(GADDAMPALLE)
|
3646006000NRG24240420230049417
|
24/04/2023
|
Harikrishna
|
3646006WL002331
|
Harikrishna
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265338
|
|
Harikrishna
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-031-001/30249
(GADDAMPALLE)
|
3646006000NRG24240420230049469
|
24/04/2023
|
M VARALAXMI
|
3646006WL002331
|
M VARALAXMI
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265337
|
|
M VARALAXMI
|
()
|
|
37
|
MAKTHAL
|
TS-46-006-031-001/30250
(GADDAMPALLE)
|
3646006000NRG24240420230049470
|
24/04/2023
|
Mahesha
|
3646006WL002331
|
Mahesha
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265334
|
|
Mahesha
|
()
|
|
38
|
MAKTHAL
|
TS-46-006-031-001/30257
(GADDAMPALLE)
|
3646006000NRG24240420230049473
|
24/04/2023
|
saroja
|
3646006WL002331
|
saroja
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265347
|
|
saroja
|
()
|
|
39
|
MAKTHAL
|
TS-46-006-031-001/30266
(GADDAMPALLE)
|
3646006000NRG24240420230049477
|
24/04/2023
|
m shiva
|
3646006WL002331
|
m shiva
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
12/05/2023
|
|
1487265349
|
|
m shiva
|
()
|
|
40
|
MAKTHAL
|
TS-46-006-031-001/30272
(GADDAMPALLE)
|
3646006000NRG24240420230049482
|
24/04/2023
|
p anjaneyulu
|
3646006WL002331
|
p anjaneyulu
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
12/05/2023
|
|
1487265345
|
|
p anjaneyulu
|
()
|
|
41
|
MAKTHAL
|
TS-46-006-039-001/010020
(UPPARAPALLE)
|
3646006000NRG24240420230049009
|
24/04/2023
|
Padmamma
|
3646006WL002316
|
Padmamma
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
12/05/2023
|
|
1487265340
|
|
Padmamma
|
()
|
|
42
|
MAKTHAL
|
TS-46-006-041-001/010165
(YERSANIPALLE)
|
3646006017NRG24240420230051652
|
24/04/2023
|
Shiva Kumar Yadav
|
3646006WL002393
|
Shiva Kumar Yadav
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
12/05/2023
|
|
1487265348
|
|
Shiva Kumar Yadav
|
()
|
|
43
|
MAKTHAL
|
TS-46-006-041-001/010175
(YERSANIPALLE)
|
3646006017NRG24240420230051655
|
24/04/2023
|
Naresh
|
3646006WL002393
|
Naresh
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
12/05/2023
|
|
1487265339
|
|
Naresh
|
()
|
|
44
|
MAKTHAL
|
TS-46-006-041-001/020125
(YERSANIPALLE)
|
3646006017NRG24240420230051670
|
24/04/2023
|
Pedda Rangappa
|
3646006WL002393
|
Pedda Rangappa
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
12/05/2023
|
|
1487265342
|
|
Pedda Rangappa
|
()
|
|
45
|
MAKTHAL
|
TS-46-006-041-001/020140
(YERSANIPALLE)
|
3646006017NRG24240420230051675
|
24/04/2023
|
Ratnamma
|
3646006WL002393
|
Ratnamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
12/05/2023
|
|
1487265341
|
|
Ratnamma
|
()
|
|
46
|
MAKTHAL
|
TS-46-006-041-001/20145
(YERSANIPALLE)
|
3646006017NRG24240420230051677
|
24/04/2023
|
Urimundari Nandesh
|
3646006WL002393
|
Urimundari Nandesh
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
12/05/2023
|
|
1487265343
|
|
Urimundari Nandesh
|
()
|
|
47
|
MAKTHAL
|
TS-46-006-041-001/20146
(YERSANIPALLE)
|
3646006017NRG24240420230051678
|
24/04/2023
|
K. Nithin kumar Yadav
|
3646006WL002393
|
K. Nithin kumar Yadav
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
12/05/2023
|
|
1487265344
|
|
K. Nithin kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27076
|
27076
|
|
|
|
|
|
|
|
|
48
|
MAKTHAL
|
TS-46-006-003-003/010635
(LINGAMPALLE)
|
3646006000NRG24240420230051601
|
24/04/2023
|
Narsimha
|
3646006WL002392
|
Narsimha
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1487265351
|
|
Narsimha
|
()
|
|
49
|
MAKTHAL
|
TS-46-006-015-025/010048
(RUDRASAMUDRAM)
|
3646006000NRG24240420230052673
|
24/04/2023
|
Bamdappa
|
3646006WL002461
|
Bamdappa
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487265352
|
|
Bamdappa
|
()
|
|
50
|
MAKTHAL
|
TS-46-006-015-025/010128
(RUDRASAMUDRAM)
|
3646006000NRG24240420230052729
|
24/04/2023
|
Chinna Limgappa
|
3646006WL002461
|
Chinna Limgappa
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
12/05/2023
|
|
1487265353
|
|
Chinna Limgappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58335
|
58335
|
|
|
|
|
|
|
|