|
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-46-006-012-017/010012
(DASARDODDI)
|
3646006000NRG24030720230309411
|
03/07/2023
|
Munindra
|
3646006WL013703
|
Munindra
|
50920801
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325638195
|
|
Munindra
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-012-017/010061
(DASARDODDI)
|
3646006000NRG24030720230309412
|
03/07/2023
|
Narsimlu
|
3646006WL013703
|
Narsimlu
|
50920801
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325638191
|
|
Narsimlu
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-012-017/010094
(DASARDODDI)
|
3646006000NRG24030720230309413
|
03/07/2023
|
Chinna Baal Raaju
|
3646006WL013703
|
Chinna Baal Raaju
|
50920801
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325638207
|
|
Chinna Baal Raaju
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-012-017/010094
(DASARDODDI)
|
3646006000NRG24030720230309414
|
03/07/2023
|
Shantamma
|
3646006WL013703
|
Shantamma
|
50920801
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325638211
|
|
Shantamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-012-017/010104
(DASARDODDI)
|
3646006000NRG24030720230309415
|
03/07/2023
|
Gopal
|
3646006WL013703
|
Gopal
|
50920801
|
SBIN0000DOP
|
944
|
944
|
Processed
|
11/07/2023
|
|
3325638196
|
|
Gopal
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-012-017/010104
(DASARDODDI)
|
3646006000NRG24030720230309416
|
03/07/2023
|
Padma
|
3646006WL013703
|
Padma
|
50920801
|
SBIN0000DOP
|
944
|
944
|
Processed
|
11/07/2023
|
|
3325638199
|
|
Padma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-012-017/010124
(DASARDODDI)
|
3646006000NRG24030720230309417
|
03/07/2023
|
Renuka
|
3646006WL013703
|
Renuka
|
50920801
|
SBIN0000DOP
|
944
|
944
|
Processed
|
11/07/2023
|
|
3325638214
|
|
Renuka
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-012-017/010124
(DASARDODDI)
|
3646006000NRG24030720230309418
|
03/07/2023
|
Venkatesh
|
3646006WL013703
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325638208
|
|
Venkatesh
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-012-017/010129
(DASARDODDI)
|
3646006000NRG24030720230309419
|
03/07/2023
|
Burakomda Jammanna
|
3646006WL013703
|
Burakomda Jammanna
|
50920801
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325638200
|
|
Burakomda Jammanna
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-012-017/010129
(DASARDODDI)
|
3646006000NRG24030720230309420
|
03/07/2023
|
Shamkaramma
|
3646006WL013703
|
Shamkaramma
|
50920801
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325638201
|
|
Shamkaramma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-012-017/010179
(DASARDODDI)
|
3646006000NRG24030720230309421
|
03/07/2023
|
Ke.timayya
|
3646006WL013703
|
Ke.timayya
|
50920801
|
SBIN0000DOP
|
944
|
944
|
Processed
|
11/07/2023
|
|
3325638192
|
|
Ke.timayya
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-012-017/010232
(DASARDODDI)
|
3646006000NRG24030720230309423
|
03/07/2023
|
Manjula
|
3646006WL013703
|
Manjula
|
50920801
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325638194
|
|
Manjula
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-012-017/010232
(DASARDODDI)
|
3646006000NRG24030720230309422
|
03/07/2023
|
Neerati Lakshmi Naarayana
|
3646006WL013703
|
Neerati Lakshmi Naarayana
|
50920801
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325638193
|
|
Neerati Lakshmi Naarayana
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-012-017/010233
(DASARDODDI)
|
3646006000NRG24030720230309424
|
03/07/2023
|
Madugu Ravi Kumaar
|
3646006WL013703
|
Madugu Ravi Kumaar
|
50920801
|
SBIN0000DOP
|
944
|
944
|
Processed
|
11/07/2023
|
|
3325638202
|
|
Madugu Ravi Kumaar
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-012-017/010236
(DASARDODDI)
|
3646006000NRG24030720230309425
|
03/07/2023
|
Dyavari Lingappa
|
3646006WL013703
|
Dyavari Lingappa
|
50920801
|
SBIN0000DOP
|
944
|
944
|
Processed
|
11/07/2023
|
|
3325638203
|
|
Dyavari Lingappa
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-012-017/010236
(DASARDODDI)
|
3646006000NRG24030720230309426
|
03/07/2023
|
Parvatamma
|
3646006WL013703
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
708
|
708
|
Processed
|
11/07/2023
|
|
3325638204
|
|
Parvatamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-012-017/010263
(DASARDODDI)
|
3646006000NRG24030720230309427
|
03/07/2023
|
Narasimulu
|
3646006WL013703
|
Narasimulu
|
50920801
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
11/07/2023
|
|
3325638212
|
|
Narasimulu
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-012-017/010263
(DASARDODDI)
|
3646006000NRG24030720230309428
|
03/07/2023
|
Satyamma
|
3646006WL013703
|
Satyamma
|
50920801
|
SBIN0000DOP
|
708
|
708
|
Processed
|
11/07/2023
|
|
3325638213
|
|
Satyamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-012-017/010297
(DASARDODDI)
|
3646006000NRG24030720230309429
|
03/07/2023
|
Anjaneyulu
|
3646006WL013703
|
Anjaneyulu
|
50920801
|
SBIN0000DOP
|
944
|
944
|
Processed
|
11/07/2023
|
|
3325638206
|
|
Anjaneyulu
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-012-017/010427
(DASARDODDI)
|
3646006000NRG24030720230309430
|
03/07/2023
|
Chamdrappa
|
3646006WL013703
|
Chamdrappa
|
50920801
|
SBIN0000DOP
|
944
|
944
|
Processed
|
11/07/2023
|
|
3325638197
|
|
Chamdrappa
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-012-017/010427
(DASARDODDI)
|
3646006000NRG24030720230309431
|
03/07/2023
|
Parvatamma
|
3646006WL013703
|
Parvatamma
|
50920801
|
SBIN0000DOP
|
944
|
944
|
Processed
|
11/07/2023
|
|
3325638198
|
|
Parvatamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-018-028/010373
(PANCHALINGAL)
|
3646006000NRG24030720230309839
|
03/07/2023
|
Suvvanna Goud
|
3646006WL013728
|
Suvvanna Goud
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3325638205
|
|
Suvvanna Goud
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-022-034/010285
(MUSTIPALLE)
|
3646006000NRG24030720230308856
|
03/07/2023
|
ANITHA
|
3646006WL013699
|
ANITHA
|
50920801
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
11/07/2023
|
|
3325638210
|
|
ANITHA
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-022-034/010285
(MUSTIPALLE)
|
3646006000NRG24030720230308855
|
03/07/2023
|
PEDDA NARSIMULU
|
3646006WL013699
|
PEDDA NARSIMULU
|
50920801
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
11/07/2023
|
|
3325638209
|
|
PEDDA NARSIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25153
|
25153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25153
|
25153
|
|
|
|
|
|
|
|