|
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-46-006-016-026/010029
(KHANAPUR)
|
3646006000NRG24011220230390958
|
01/12/2023
|
Venkatamma
|
3646006WL028596
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016354988
|
|
Venkatamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-016-026/010038
(KHANAPUR)
|
3646006000NRG24011220230390960
|
01/12/2023
|
Anjamma
|
3646006WL028597
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016354989
|
|
Anjamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-016-026/010047
(KHANAPUR)
|
3646006000NRG24011220230390961
|
01/12/2023
|
Ashamma
|
3646006WL028597
|
Ashamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016354990
|
|
Ashamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/010079
(KHANAPUR)
|
3646006000NRG24011220230390955
|
01/12/2023
|
Shrinivaasulu
|
3646006WL028594
|
Shrinivaasulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016355012
|
|
Shrinivaasulu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-016-026/010267
(KHANAPUR)
|
3646006000NRG24011220230390959
|
01/12/2023
|
Shyamallamma
|
3646006WL028596
|
Shyamallamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016354991
|
|
Shyamallamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-016-026/010407
(KHANAPUR)
|
3646006000NRG24011220230390962
|
01/12/2023
|
Narasinha
|
3646006WL028597
|
Narasinha
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016355001
|
|
Narasinha
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-016-026/010511
(KHANAPUR)
|
3646006000NRG24011220230390954
|
01/12/2023
|
Anjan prasad
|
3646006WL028593
|
Anjan prasad
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016355008
|
|
Anjan prasad
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/010020
(KARNI)
|
3646006000NRG24011220230390911
|
01/12/2023
|
mahabub paasha
|
3646006WL028571
|
mahabub paasha
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016354986
|
|
mahabub paasha
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/010322
(KARNI)
|
3646006000NRG24011220230390915
|
01/12/2023
|
Shekar
|
3646006WL028574
|
Shekar
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016355009
|
|
Shekar
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/010323
(KARNI)
|
3646006000NRG24011220230390914
|
01/12/2023
|
Chinna Balraj
|
3646006WL028573
|
Chinna Balraj
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016354999
|
|
Chinna Balraj
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-017-027/010329
(KARNI)
|
3646006000NRG24011220230390917
|
01/12/2023
|
Kishtamma
|
3646006WL028575
|
Kishtamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016355000
|
|
Kishtamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-017-027/010499
(KARNI)
|
3646006000NRG24011220230390963
|
01/12/2023
|
Hanmanthu
|
3646006WL028598
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016354994
|
|
Hanmanthu
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-017-027/010511
(KARNI)
|
3646006000NRG24011220230390965
|
01/12/2023
|
baabu
|
3646006WL028598
|
baabu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016354996
|
|
baabu
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-017-027/010511
(KARNI)
|
3646006000NRG24011220230390964
|
01/12/2023
|
safiyabegam
|
3646006WL028598
|
safiyabegam
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016354995
|
|
safiyabegam
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-017-027/010515
(KARNI)
|
3646006000NRG24011220230390966
|
01/12/2023
|
Mekali Lingappa
|
3646006WL028598
|
Mekali Lingappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016355003
|
|
Mekali Lingappa
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-017-027/010516
(KARNI)
|
3646006000NRG24011220230390967
|
01/12/2023
|
paaMDu
|
3646006WL028598
|
paaMDu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016355004
|
|
paaMDu
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-017-027/010568
(KARNI)
|
3646006000NRG24011220230390968
|
01/12/2023
|
Jelli Anjappa
|
3646006WL028598
|
Jelli Anjappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016354997
|
|
Jelli Anjappa
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-017-027/010568
(KARNI)
|
3646006000NRG24011220230390969
|
01/12/2023
|
Lingamma
|
3646006WL028598
|
Lingamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016354998
|
|
Lingamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-017-027/010613
(KARNI)
|
3646006000NRG24011220230390913
|
01/12/2023
|
narsimulu
|
3646006WL028572
|
narsimulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016355006
|
|
narsimulu
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-017-027/010675
(KARNI)
|
3646006000NRG24011220230390970
|
01/12/2023
|
hanmanthu
|
3646006WL028598
|
hanmanthu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016355005
|
|
hanmanthu
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-017-027/011030
(KARNI)
|
3646006000NRG24011220230390916
|
01/12/2023
|
venkatamma
|
3646006WL028574
|
venkatamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016355002
|
|
venkatamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-021-032/010054
(SATYAWAR)
|
3646006000NRG24011220230390930
|
01/12/2023
|
Limgamam
|
3646006WL028580
|
Limgamam
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016354987
|
|
Limgamam
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-026-039/010029
(PASPUL)
|
3646006000NRG24011220230390922
|
01/12/2023
|
Lakshmamma
|
3646006WL028578
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016355011
|
|
Lakshmamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-026-039/010065
(PASPUL)
|
3646006000NRG24011220230390921
|
01/12/2023
|
Nagappa
|
3646006WL028577
|
Nagappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016355010
|
|
Nagappa
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-032-001/010064
(GURLAPALLE)
|
3646006000NRG24011220230390945
|
01/12/2023
|
Manemma
|
3646006WL028590
|
Manemma
|
50920801
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
01/01/2024
|
|
9016355007
|
|
Manemma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-034-001/010047
(KONDADODDI)
|
3646006000NRG24011220230390932
|
01/12/2023
|
Anamtamma
|
3646006WL028582
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016354992
|
|
Anamtamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-034-001/010116
(KONDADODDI)
|
3646006000NRG24011220230390933
|
01/12/2023
|
Laxmamma
|
3646006WL028582
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016354993
|
|
Laxmamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-034-001/010227
(KONDADODDI)
|
3646006000NRG24011220230390938
|
01/12/2023
|
Hanmant Reddy
|
3646006WL028586
|
Hanmant Reddy
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016355013
|
|
Hanmant Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41099
|
41099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41099
|
41099
|
|
|
|
|
|
|
|