|
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-46-006-017-027/010035
(KARNI)
|
3646006000NRG23060420230492094
|
06/04/2023
|
Baabu Miya
|
3646006WL036120
|
Baabu Miya
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1434206102
|
|
Baabu Miya
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-017-027/010064
(KARNI)
|
3646006000NRG23060420230492090
|
06/04/2023
|
Bashumiya
|
3646006WL036118
|
Bashumiya
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1434206103
|
|
Bashumiya
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/010127
(KARNI)
|
3646006000NRG23060420230492092
|
06/04/2023
|
Ramgappa
|
3646006WL036119
|
Ramgappa
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1434206101
|
|
Ramgappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/010323
(KARNI)
|
3646006000NRG23060420230492095
|
06/04/2023
|
Chinna Balraj
|
3646006WL036120
|
Chinna Balraj
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1434206104
|
|
Chinna Balraj
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/010554
(KARNI)
|
3646006000NRG23060420230492091
|
06/04/2023
|
srinivasulu
|
3646006WL036118
|
srinivasulu
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1434206123
|
|
srinivasulu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/011030
(KARNI)
|
3646006000NRG23060420230492093
|
06/04/2023
|
venkatamma
|
3646006WL036119
|
venkatamma
|
50920801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1434206124
|
|
venkatamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010037
(CHITYAL)
|
3646006000NRG23250320230451845
|
06/04/2023
|
Manemma
|
3646006WL033768
|
Manemma
|
50920801
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434206112
|
|
Manemma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/010062
(CHITYAL)
|
3646006000NRG23250320230451846
|
06/04/2023
|
Raamulamma
|
3646006WL033768
|
Raamulamma
|
50920801
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434206113
|
|
Raamulamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-019-029/010067
(CHITYAL)
|
3646006000NRG23250320230451847
|
06/04/2023
|
Umaadevi
|
3646006WL033768
|
Umaadevi
|
50920801
|
SBIN0000DOP
|
938
|
938
|
Processed
|
11/05/2023
|
|
1434206114
|
|
Umaadevi
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-019-029/010078
(CHITYAL)
|
3646006000NRG23250320230451848
|
06/04/2023
|
Maheswari
|
3646006WL033768
|
Maheswari
|
50920801
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434206134
|
|
Maheswari
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-019-029/010084
(CHITYAL)
|
3646006000NRG23250320230451849
|
06/04/2023
|
Camdrakalaa
|
3646006WL033768
|
Camdrakalaa
|
50920801
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/05/2023
|
|
1434206115
|
|
Camdrakalaa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-019-029/010145
(CHITYAL)
|
3646006000NRG23250320230451850
|
06/04/2023
|
Janakamma
|
3646006WL033768
|
Janakamma
|
50920801
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434206117
|
|
Janakamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-019-029/010181
(CHITYAL)
|
3646006000NRG23250320230451851
|
06/04/2023
|
Anamtamma
|
3646006WL033768
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
469
|
469
|
Processed
|
11/05/2023
|
|
1434206118
|
|
Anamtamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-019-029/010190
(CHITYAL)
|
3646006000NRG23250320230451852
|
06/04/2023
|
Anand
|
3646006WL033768
|
Anand
|
50920801
|
SBIN0000DOP
|
234
|
234
|
Processed
|
11/05/2023
|
|
1434206119
|
|
Anand
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-019-029/010191
(CHITYAL)
|
3646006000NRG23250320230451853
|
06/04/2023
|
Dattu
|
3646006WL033768
|
Dattu
|
50920801
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434206120
|
|
Dattu
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-019-029/010247
(CHITYAL)
|
3646006000NRG23250320230451854
|
06/04/2023
|
Chand Pasha
|
3646006WL033768
|
Chand Pasha
|
50920801
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434206122
|
|
Chand Pasha
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-019-029/010425
(CHITYAL)
|
3646006000NRG23250320230451855
|
06/04/2023
|
Tippamma
|
3646006WL033768
|
Tippamma
|
50920801
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434206105
|
|
Tippamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-019-029/010454
(CHITYAL)
|
3646006000NRG23250320230451856
|
06/04/2023
|
Narsamma
|
3646006WL033768
|
Narsamma
|
50920801
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434206106
|
|
Narsamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-019-029/010648
(CHITYAL)
|
3646006000NRG23250320230451858
|
06/04/2023
|
Jayamma
|
3646006WL033768
|
Jayamma
|
50920801
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434206107
|
|
Jayamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-019-029/010657
(CHITYAL)
|
3646006000NRG23250320230451859
|
06/04/2023
|
Manemma
|
3646006WL033768
|
Manemma
|
50920801
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434206108
|
|
Manemma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-019-029/010695
(CHITYAL)
|
3646006000NRG23250320230451860
|
06/04/2023
|
Sujatha
|
3646006WL033768
|
Sujatha
|
50920801
|
SBIN0000DOP
|
1172
|
1172
|
Processed
|
11/05/2023
|
|
1434206109
|
|
Sujatha
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-019-029/010706
(CHITYAL)
|
3646006000NRG23250320230451861
|
06/04/2023
|
Naagamma
|
3646006WL033768
|
Naagamma
|
50920801
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434206110
|
|
Naagamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-019-029/010717
(CHITYAL)
|
3646006000NRG23250320230451862
|
06/04/2023
|
Azima Begum
|
3646006WL033768
|
Azima Begum
|
50920801
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434206111
|
|
Azima Begum
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-019-029/010776
(CHITYAL)
|
3646006000NRG23250320230451863
|
06/04/2023
|
Kalamma
|
3646006WL033768
|
Kalamma
|
50920801
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
11/05/2023
|
|
1434206132
|
|
Kalamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-019-029/010783
(CHITYAL)
|
3646006000NRG23250320230451864
|
06/04/2023
|
Satyamma
|
3646006WL033768
|
Satyamma
|
50920801
|
SBIN0000DOP
|
938
|
938
|
Processed
|
11/05/2023
|
|
1434206121
|
|
Satyamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-019-029/010887
(CHITYAL)
|
3646006000NRG23250320230451866
|
06/04/2023
|
Taayamma
|
3646006WL033768
|
Taayamma
|
50920801
|
SBIN0000DOP
|
703
|
703
|
Processed
|
11/05/2023
|
|
1434206116
|
|
Taayamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-030-001/040010
(DADONPALLE)
|
3646006000NRG23060420230491616
|
06/04/2023
|
Vemkatanna
|
3646006WL036076
|
Vemkatanna
|
50920801
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434206133
|
|
Vemkatanna
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-032-001/010007
(GURLAPALLE)
|
3646006000NRG23060420230491702
|
06/04/2023
|
Bhudevamma
|
3646006WL036083
|
Bhudevamma
|
50920801
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434206125
|
|
Bhudevamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-032-001/010101
(GURLAPALLE)
|
3646006000NRG23060420230491704
|
06/04/2023
|
chennamma
|
3646006WL036083
|
chennamma
|
50920801
|
SBIN0000DOP
|
152
|
152
|
Processed
|
11/05/2023
|
|
1434206126
|
|
chennamma
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-032-001/010114
(GURLAPALLE)
|
3646006000NRG23060420230491705
|
06/04/2023
|
Sabemma
|
3646006WL036083
|
Sabemma
|
50920801
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434206127
|
|
Sabemma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-032-001/010157
(GURLAPALLE)
|
3646006000NRG23060420230491715
|
06/04/2023
|
sreenivaasulu
|
3646006WL036083
|
sreenivaasulu
|
50920801
|
SBIN0000DOP
|
152
|
152
|
Processed
|
11/05/2023
|
|
1434206128
|
|
sreenivaasulu
|
()
|
|
32
|
MAKTHAL
|
TS-46-006-032-001/010159
(GURLAPALLE)
|
3646006000NRG23060420230491719
|
06/04/2023
|
paarvatamma
|
3646006WL036083
|
paarvatamma
|
50920801
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434206130
|
|
paarvatamma
|
()
|
|
33
|
MAKTHAL
|
TS-46-006-032-001/010159
(GURLAPALLE)
|
3646006000NRG23060420230491718
|
06/04/2023
|
renamma
|
3646006WL036083
|
renamma
|
50920801
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434206129
|
|
renamma
|
()
|
|
34
|
MAKTHAL
|
TS-46-006-032-001/010163
(GURLAPALLE)
|
3646006000NRG23060420230491722
|
06/04/2023
|
Paarvatamma
|
3646006WL036083
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
76
|
76
|
Processed
|
11/05/2023
|
|
1434206131
|
|
Paarvatamma
|
()
|
|
35
|
MAKTHAL
|
TS-46-006-032-001/010180
(GURLAPALLE)
|
3646006000NRG23060420230491726
|
06/04/2023
|
Lalitha
|
3646006WL036083
|
Lalitha
|
50920801
|
SBIN0000DOP
|
152
|
152
|
Processed
|
11/05/2023
|
|
1434206136
|
|
Lalitha
|
()
|
|
36
|
MAKTHAL
|
TS-46-006-032-001/010184
(GURLAPALLE)
|
3646006000NRG23060420230491729
|
06/04/2023
|
MALLESH
|
3646006WL036083
|
MALLESH
|
50920801
|
SBIN0000DOP
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434206135
|
|
MALLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45713
|
45713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45713
|
45713
|
|
|
|
|
|
|
|