|
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-46-006-006-007/010071
(GUDIGANDLA)
|
3646006000NRG24140220240421487
|
14/02/2024
|
Shivaleela
|
3646006WL036220
|
Shivaleela
|
50920501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2924805638
|
|
Shivaleela
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-006-007/010079
(GUDIGANDLA)
|
3646006000NRG24140220240421488
|
14/02/2024
|
Ellamma
|
3646006WL036220
|
Ellamma
|
50920501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924805645
|
|
Ellamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-006-007/010079
(GUDIGANDLA)
|
3646006000NRG24140220240421489
|
14/02/2024
|
Pentamma
|
3646006WL036220
|
Pentamma
|
50920501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924805644
|
|
Pentamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-006-007/010156
(GUDIGANDLA)
|
3646006000NRG24140220240421491
|
14/02/2024
|
Narsingamma
|
3646006WL036220
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924805640
|
|
Narsingamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-006-007/010159
(GUDIGANDLA)
|
3646006000NRG24140220240421492
|
14/02/2024
|
Raamulu
|
3646006WL036220
|
Raamulu
|
50920501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2924805642
|
|
Raamulu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-006-007/010176
(GUDIGANDLA)
|
3646006000NRG24140220240421493
|
14/02/2024
|
Chennamma
|
3646006WL036220
|
Chennamma
|
50920501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924805636
|
|
Chennamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-006-007/010186
(GUDIGANDLA)
|
3646006000NRG24140220240421494
|
14/02/2024
|
Anamtamma
|
3646006WL036220
|
Anamtamma
|
50920501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924805637
|
|
Anamtamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-006-007/010215
(GUDIGANDLA)
|
3646006000NRG24140220240421496
|
14/02/2024
|
Timmayya
|
3646006WL036220
|
Timmayya
|
50920501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924805641
|
|
Timmayya
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-006-007/010252
(GUDIGANDLA)
|
3646006000NRG24140220240421498
|
14/02/2024
|
jyothi
|
3646006WL036220
|
jyothi
|
50920501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924805647
|
|
jyothi
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-006-007/010252
(GUDIGANDLA)
|
3646006000NRG24140220240421497
|
14/02/2024
|
Sujatha
|
3646006WL036220
|
Sujatha
|
50920501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2924805646
|
|
Sujatha
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-006-007/010262
(GUDIGANDLA)
|
3646006000NRG24140220240421499
|
14/02/2024
|
Laxmi
|
3646006WL036220
|
Laxmi
|
50920501
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2924805648
|
|
Laxmi
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-006-007/010283
(GUDIGANDLA)
|
3646006000NRG24140220240421502
|
14/02/2024
|
Narasimulu
|
3646006WL036220
|
Narasimulu
|
50920501
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924805649
|
|
Narasimulu
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-006-007/010445
(GUDIGANDLA)
|
3646006000NRG24140220240421506
|
14/02/2024
|
Jamulamma
|
3646006WL036220
|
Jamulamma
|
50920501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924805631
|
|
Jamulamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-006-007/010446
(GUDIGANDLA)
|
3646006000NRG24140220240421507
|
14/02/2024
|
Venkatamma
|
3646006WL036220
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924805632
|
|
Venkatamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-006-007/010638
(GUDIGANDLA)
|
3646006000NRG24140220240421509
|
14/02/2024
|
Savintramma
|
3646006WL036220
|
Savintramma
|
50920501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924805633
|
|
Savintramma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-006-007/010645
(GUDIGANDLA)
|
3646006000NRG24140220240421510
|
14/02/2024
|
Anjamma
|
3646006WL036220
|
Anjamma
|
50920501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924805634
|
|
Anjamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-006-007/010646
(GUDIGANDLA)
|
3646006000NRG24140220240421469
|
14/02/2024
|
Devappa
|
3646006WL036218
|
Devappa
|
50920501
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924805635
|
|
Devappa
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/010654
(GUDIGANDLA)
|
3646006000NRG24140220240421511
|
14/02/2024
|
Akyamma
|
3646006WL036220
|
Akyamma
|
50920501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924805639
|
|
Akyamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-006-007/010669
(GUDIGANDLA)
|
3646006000NRG24140220240421512
|
14/02/2024
|
Arunamma
|
3646006WL036220
|
Arunamma
|
50920501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924805643
|
|
Arunamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-006-007/010687
(GUDIGANDLA)
|
3646006000NRG24140220240421513
|
14/02/2024
|
Ramulu
|
3646006WL036220
|
Ramulu
|
50920501
|
SBIN0000DOP
|
185
|
185
|
Processed
|
13/04/2024
|
|
2924805650
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15971
|
15971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15971
|
15971
|
|
|
|
|
|
|
|