|
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-46-006-005-006/010147
(JAKLAIR)
|
3646006000NRG24260720230340673
|
26/07/2023
|
Krishnayya
|
3646006WL016853
|
Krishnayya
|
50935301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008800072
|
|
Krishnayya
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010156
(JAKLAIR)
|
3646006000NRG24260720230340653
|
26/07/2023
|
Buggamma
|
3646006WL016848
|
Buggamma
|
50935301
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
29/07/2023
|
|
4008800071
|
|
Buggamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010232
(JAKLAIR)
|
3646006000NRG24260720230340651
|
26/07/2023
|
Meedigeri Anjaneyulu
|
3646006WL016847
|
Meedigeri Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4008800093
|
|
Meedigeri Anjaneyulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010287
(JAKLAIR)
|
3646006000NRG24260720230340675
|
26/07/2023
|
Chandramma
|
3646006WL016853
|
Chandramma
|
50935301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008800091
|
|
Chandramma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010287
(JAKLAIR)
|
3646006000NRG24260720230340674
|
26/07/2023
|
Hanmanthu
|
3646006WL016853
|
Hanmanthu
|
50935301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008800092
|
|
Hanmanthu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/010294
(JAKLAIR)
|
3646006000NRG24260720230340676
|
26/07/2023
|
Devendramma
|
3646006WL016853
|
Devendramma
|
50935301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008800068
|
|
Devendramma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/010296
(JAKLAIR)
|
3646006000NRG24260720230340677
|
26/07/2023
|
Kurmayya
|
3646006WL016853
|
Kurmayya
|
50935301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008800075
|
|
Kurmayya
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/010304
(JAKLAIR)
|
3646006000NRG24260720230340657
|
26/07/2023
|
Kurmaiah
|
3646006WL016850
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
29/07/2023
|
|
4008800073
|
|
Kurmaiah
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-005-006/010333
(JAKLAIR)
|
3646006000NRG24260720230340680
|
26/07/2023
|
Karemma
|
3646006WL016853
|
Karemma
|
50935301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008800069
|
|
Karemma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-005-006/010334
(JAKLAIR)
|
3646006000NRG24260720230340682
|
26/07/2023
|
Chenamma
|
3646006WL016853
|
Chenamma
|
50935301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008800070
|
|
Chenamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-005-006/010340
(JAKLAIR)
|
3646006000NRG24260720230340659
|
26/07/2023
|
manemma
|
3646006WL016850
|
manemma
|
50935301
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
29/07/2023
|
|
4008800084
|
|
manemma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-005-006/010340
(JAKLAIR)
|
3646006000NRG24260720230340658
|
26/07/2023
|
Sanjappa
|
3646006WL016850
|
Sanjappa
|
50935301
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
29/07/2023
|
|
4008800083
|
|
Sanjappa
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-005-006/010342
(JAKLAIR)
|
3646006000NRG24260720230340662
|
26/07/2023
|
Narayanamma
|
3646006WL016852
|
Narayanamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
29/07/2023
|
|
4008800078
|
|
Narayanamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-005-006/010375
(JAKLAIR)
|
3646006000NRG24260720230340656
|
26/07/2023
|
Balakishtaiah
|
3646006WL016849
|
Balakishtaiah
|
50935301
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
29/07/2023
|
|
4008800085
|
|
Balakishtaiah
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-005-006/010415
(JAKLAIR)
|
3646006000NRG24260720230340652
|
26/07/2023
|
Anasuyamma
|
3646006WL016847
|
Anasuyamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4008800066
|
|
Anasuyamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-005-006/010415
(JAKLAIR)
|
3646006000NRG24260720230340648
|
26/07/2023
|
Anjaneyulu
|
3646006WL016845
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4008800076
|
|
Anjaneyulu
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-005-006/010422
(JAKLAIR)
|
3646006000NRG24260720230340663
|
26/07/2023
|
Anantamma
|
3646006WL016852
|
Anantamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
29/07/2023
|
|
4008800089
|
|
Anantamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-005-006/010422
(JAKLAIR)
|
3646006000NRG24260720230340654
|
26/07/2023
|
Kurmaiah
|
3646006WL016848
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
29/07/2023
|
|
4008800074
|
|
Kurmaiah
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-005-006/010423
(JAKLAIR)
|
3646006000NRG24260720230340664
|
26/07/2023
|
Sidamma
|
3646006WL016852
|
Sidamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
29/07/2023
|
|
4008800090
|
|
Sidamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-005-006/010455
(JAKLAIR)
|
3646006000NRG24260720230340642
|
26/07/2023
|
achyuth reddy
|
3646006WL016842
|
achyuth reddy
|
50935301
|
SBIN0000DOP
|
1545
|
1545
|
Processed
|
29/07/2023
|
|
4008800087
|
|
achyuth reddy
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-005-006/010524
(JAKLAIR)
|
3646006000NRG24260720230340650
|
26/07/2023
|
Ramulamma
|
3646006WL016846
|
Ramulamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4008800067
|
|
Ramulamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-005-006/011022
(JAKLAIR)
|
3646006000NRG24260720230340660
|
26/07/2023
|
Narsimulu
|
3646006WL016851
|
Narsimulu
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4008800077
|
|
Narsimulu
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-005-006/011022
(JAKLAIR)
|
3646006000NRG24260720230340661
|
26/07/2023
|
Sangeetha
|
3646006WL016851
|
Sangeetha
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4008800088
|
|
Sangeetha
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-005-006/011219
(JAKLAIR)
|
3646006000NRG24260720230340665
|
26/07/2023
|
Anjaneyulu
|
3646006WL016852
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
29/07/2023
|
|
4008800086
|
|
Anjaneyulu
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-005-006/011227
(JAKLAIR)
|
3646006000NRG24260720230340655
|
26/07/2023
|
Laxmi
|
3646006WL016848
|
Laxmi
|
50935301
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
29/07/2023
|
|
4008800081
|
|
Laxmi
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-005-006/011268
(JAKLAIR)
|
3646006000NRG24260720230340667
|
26/07/2023
|
Thayamma
|
3646006WL016852
|
Thayamma
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
29/07/2023
|
|
4008800079
|
|
Thayamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-005-006/011289
(JAKLAIR)
|
3646006000NRG24260720230340668
|
26/07/2023
|
Shameem Begum
|
3646006WL016852
|
Shameem Begum
|
50935301
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
29/07/2023
|
|
4008800082
|
|
Shameem Begum
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-005-006/011364
(JAKLAIR)
|
3646006000NRG24260720230340647
|
26/07/2023
|
Krishna Reddy
|
3646006WL016844
|
Krishna Reddy
|
50935301
|
SBIN0000DOP
|
1545
|
1545
|
Processed
|
29/07/2023
|
|
4008800080
|
|
Krishna Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45432
|
45432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45432
|
45432
|
|
|
|
|
|
|
|