|
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-46-006-035-001/010230
(MADANPALLI)
|
3646006000NRG24260520230182755
|
27/05/2023
|
Jayamma
|
3646006WL008239
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
31/05/2023
|
|
1980273745
|
|
Jayamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-035-001/010238
(MADANPALLI)
|
3646006000NRG24260520230182756
|
27/05/2023
|
Shamalappa
|
3646006WL008239
|
Shamalappa
|
50935301
|
SBIN0000DOP
|
782
|
782
|
Processed
|
31/05/2023
|
|
1980273741
|
|
Shamalappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-035-001/030015
(MADANPALLI)
|
3646006000NRG24260520230182760
|
27/05/2023
|
Shekharamma
|
3646006WL008239
|
Shekharamma
|
50935301
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
31/05/2023
|
|
1980273744
|
|
Shekharamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-035-001/030033
(MADANPALLI)
|
3646006000NRG24260520230182762
|
27/05/2023
|
Lakshmi
|
3646006WL008239
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
977
|
977
|
Processed
|
31/05/2023
|
|
1980273746
|
|
Lakshmi
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-035-001/030038
(MADANPALLI)
|
3646006000NRG24260520230182763
|
27/05/2023
|
Sasikala
|
3646006WL008239
|
Sasikala
|
50935301
|
SBIN0000DOP
|
391
|
391
|
Processed
|
31/05/2023
|
|
1980273747
|
|
Sasikala
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-035-001/030040
(MADANPALLI)
|
3646006000NRG24260520230182764
|
27/05/2023
|
Aasamma
|
3646006WL008239
|
Aasamma
|
50935301
|
SBIN0000DOP
|
391
|
391
|
Processed
|
31/05/2023
|
|
1980273748
|
|
Aasamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-035-001/030040
(MADANPALLI)
|
3646006000NRG24260520230182765
|
27/05/2023
|
Linganna
|
3646006WL008239
|
Linganna
|
50935301
|
SBIN0000DOP
|
782
|
782
|
Processed
|
31/05/2023
|
|
1980273749
|
|
Linganna
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-035-001/030041
(MADANPALLI)
|
3646006000NRG24260520230182766
|
27/05/2023
|
Lakshmi
|
3646006WL008239
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
977
|
977
|
Processed
|
31/05/2023
|
|
1980273750
|
|
Lakshmi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-035-001/030044
(MADANPALLI)
|
3646006000NRG24260520230182767
|
27/05/2023
|
Ramadevi
|
3646006WL008239
|
Ramadevi
|
50935301
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980273740
|
|
Ramadevi
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-035-001/030045
(MADANPALLI)
|
3646006000NRG24260520230182768
|
27/05/2023
|
Mahadevamma
|
3646006WL008239
|
Mahadevamma
|
50935301
|
SBIN0000DOP
|
586
|
586
|
Processed
|
31/05/2023
|
|
1980273751
|
|
Mahadevamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-035-001/030045
(MADANPALLI)
|
3646006000NRG24260520230182769
|
27/05/2023
|
Pedda Bhemanna
|
3646006WL008239
|
Pedda Bhemanna
|
50935301
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980273752
|
|
Pedda Bhemanna
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-035-001/030047
(MADANPALLI)
|
3646006000NRG24260520230182771
|
27/05/2023
|
Aaruna
|
3646006WL008239
|
Aaruna
|
50935301
|
SBIN0000DOP
|
977
|
977
|
Processed
|
31/05/2023
|
|
1980273753
|
|
Aaruna
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-035-001/030047
(MADANPALLI)
|
3646006000NRG24260520230182772
|
27/05/2023
|
Siddanna Dupalli
|
3646006WL008239
|
Siddanna Dupalli
|
50935301
|
SBIN0000DOP
|
782
|
782
|
Processed
|
31/05/2023
|
|
1980273754
|
|
Siddanna Dupalli
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-035-001/030048
(MADANPALLI)
|
3646006000NRG24260520230182773
|
27/05/2023
|
Naagamma
|
3646006WL008239
|
Naagamma
|
50935301
|
SBIN0000DOP
|
782
|
782
|
Processed
|
31/05/2023
|
|
1980273755
|
|
Naagamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-035-001/030055
(MADANPALLI)
|
3646006000NRG24260520230182776
|
27/05/2023
|
Anjamma
|
3646006WL008239
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
31/05/2023
|
|
1980273756
|
|
Anjamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-035-001/030058
(MADANPALLI)
|
3646006000NRG24260520230182779
|
27/05/2023
|
Sarita
|
3646006WL008239
|
Sarita
|
50935301
|
SBIN0000DOP
|
977
|
977
|
Processed
|
31/05/2023
|
|
1980273736
|
|
Sarita
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-035-001/030058
(MADANPALLI)
|
3646006000NRG24260520230182778
|
27/05/2023
|
Sujatha
|
3646006WL008239
|
Sujatha
|
50935301
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980273757
|
|
Sujatha
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-035-001/030059
(MADANPALLI)
|
3646006000NRG24260520230182780
|
27/05/2023
|
Venkatamma
|
3646006WL008239
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980273758
|
|
Venkatamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-035-001/030062
(MADANPALLI)
|
3646006000NRG24260520230182781
|
27/05/2023
|
Venkatamma
|
3646006WL008239
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980273738
|
|
Venkatamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-035-001/030070
(MADANPALLI)
|
3646006000NRG24260520230182783
|
27/05/2023
|
Anjamma
|
3646006WL008239
|
Anjamma
|
50935301
|
SBIN0000DOP
|
782
|
782
|
Processed
|
31/05/2023
|
|
1980273742
|
|
Anjamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-035-001/030070
(MADANPALLI)
|
3646006000NRG24260520230182784
|
27/05/2023
|
Srinivasulu
|
3646006WL008239
|
Srinivasulu
|
50935301
|
SBIN0000DOP
|
782
|
782
|
Processed
|
31/05/2023
|
|
1980273743
|
|
Srinivasulu
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-035-001/030071
(MADANPALLI)
|
3646006000NRG24260520230182785
|
27/05/2023
|
Chandrakala
|
3646006WL008239
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
977
|
977
|
Processed
|
31/05/2023
|
|
1980273739
|
|
Chandrakala
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-035-001/030074
(MADANPALLI)
|
3646006000NRG24260520230182786
|
27/05/2023
|
Saanthamma
|
3646006WL008239
|
Saanthamma
|
50935301
|
SBIN0000DOP
|
977
|
977
|
Processed
|
31/05/2023
|
|
1980273759
|
|
Saanthamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-035-001/030075
(MADANPALLI)
|
3646006000NRG24260520230182787
|
27/05/2023
|
Sathyamma
|
3646006WL008239
|
Sathyamma
|
50935301
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980273760
|
|
Sathyamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-035-001/030077
(MADANPALLI)
|
3646006000NRG24260520230182788
|
27/05/2023
|
Jayamma
|
3646006WL008239
|
Jayamma
|
50935301
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980273761
|
|
Jayamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-035-001/030081
(MADANPALLI)
|
3646006000NRG24260520230182789
|
27/05/2023
|
Anjalamma
|
3646006WL008239
|
Anjalamma
|
50935301
|
SBIN0000DOP
|
977
|
977
|
Processed
|
31/05/2023
|
|
1980273762
|
|
Anjalamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-035-001/030092
(MADANPALLI)
|
3646006000NRG24260520230182790
|
27/05/2023
|
Jayamma
|
3646006WL008239
|
Jayamma
|
50935301
|
SBIN0000DOP
|
195
|
195
|
Processed
|
31/05/2023
|
|
1980273737
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17978
|
17978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17978
|
17978
|
|
|
|
|
|
|
|