|
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-46-006-007-010/010031
(MANTHANGOUD)
|
3646006000NRG24170220240425093
|
17/02/2024
|
Gopaal
|
3646006WL036552
|
Gopaal
|
50935301
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2924897654
|
|
Gopaal
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-007-010/010149
(MANTHANGOUD)
|
3646006000NRG24170220240425094
|
17/02/2024
|
Gampa Kistappa
|
3646006WL036552
|
Gampa Kistappa
|
50935301
|
SBIN0000DOP
|
306
|
306
|
Processed
|
13/04/2024
|
|
2924897651
|
|
Gampa Kistappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-007-010/010238
(MANTHANGOUD)
|
3646006000NRG24170220240425095
|
17/02/2024
|
Kanekaala Anjaneyulu
|
3646006WL036552
|
Kanekaala Anjaneyulu
|
50935301
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2924897652
|
|
Kanekaala Anjaneyulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-007-010/010243
(MANTHANGOUD)
|
3646006000NRG24170220240425096
|
17/02/2024
|
Sapatti Hanmamtu
|
3646006WL036552
|
Sapatti Hanmamtu
|
50935301
|
SBIN0000DOP
|
306
|
306
|
Processed
|
13/04/2024
|
|
2924897653
|
|
Sapatti Hanmamtu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-007-010/010259
(MANTHANGOUD)
|
3646006000NRG24170220240425063
|
17/02/2024
|
Anjaneyulu
|
3646006WL036544
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924897660
|
|
Anjaneyulu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-007-010/010450
(MANTHANGOUD)
|
3646006000NRG24170220240425097
|
17/02/2024
|
Balraj
|
3646006WL036552
|
Balraj
|
50935301
|
SBIN0000DOP
|
306
|
306
|
Processed
|
13/04/2024
|
|
2924897670
|
|
Balraj
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-007-010/010505
(MANTHANGOUD)
|
3646006000NRG24170220240425100
|
17/02/2024
|
Yellappa
|
3646006WL036552
|
Yellappa
|
50935301
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2924897669
|
|
Yellappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-007-010/010945
(MANTHANGOUD)
|
3646006000NRG24170220240425101
|
17/02/2024
|
CHINNA NARSIMULU
|
3646006WL036552
|
CHINNA NARSIMULU
|
50935301
|
SBIN0000DOP
|
153
|
153
|
Processed
|
13/04/2024
|
|
2924897662
|
|
CHINNA NARSIMULU
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-013-023/010029
(KATREVPALLE)
|
3646006000NRG24170220240425064
|
17/02/2024
|
Pedda Lingappa
|
3646006WL036545
|
Pedda Lingappa
|
50935301
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2924897667
|
|
Pedda Lingappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-013-023/010041
(KATREVPALLE)
|
3646006000NRG24170220240425069
|
17/02/2024
|
Maheshwari
|
3646006WL036546
|
Maheshwari
|
50935301
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2924897666
|
|
Maheshwari
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-013-023/010071
(KATREVPALLE)
|
3646006000NRG24170220240425065
|
17/02/2024
|
Chinna Anamtamma
|
3646006WL036545
|
Chinna Anamtamma
|
50935301
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2924897655
|
|
Chinna Anamtamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-013-023/010100
(KATREVPALLE)
|
3646006000NRG24170220240425070
|
17/02/2024
|
Ram Limgappa
|
3646006WL036546
|
Ram Limgappa
|
50935301
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2924897659
|
|
Ram Limgappa
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-013-023/010138
(KATREVPALLE)
|
3646006000NRG24170220240425081
|
17/02/2024
|
Rajeshvari
|
3646006WL036547
|
Rajeshvari
|
50935301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924897663
|
|
Rajeshvari
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-013-023/010141
(KATREVPALLE)
|
3646006000NRG24170220240425066
|
17/02/2024
|
Tayamma
|
3646006WL036545
|
Tayamma
|
50935301
|
SBIN0000DOP
|
207
|
207
|
Processed
|
13/04/2024
|
|
2924897664
|
|
Tayamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-013-023/010145
(KATREVPALLE)
|
3646006000NRG24170220240425074
|
17/02/2024
|
Kaki Ellamma
|
3646006WL036546
|
Kaki Ellamma
|
50935301
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2924897656
|
|
Kaki Ellamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-013-023/010152
(KATREVPALLE)
|
3646006000NRG24170220240425067
|
17/02/2024
|
Narsamma
|
3646006WL036545
|
Narsamma
|
50935301
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2924897657
|
|
Narsamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-013-023/010154
(KATREVPALLE)
|
3646006000NRG24170220240425075
|
17/02/2024
|
Narsamma
|
3646006WL036546
|
Narsamma
|
50935301
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2924897658
|
|
Narsamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-013-023/010157
(KATREVPALLE)
|
3646006000NRG24170220240425076
|
17/02/2024
|
Pedda Vemkatamma
|
3646006WL036546
|
Pedda Vemkatamma
|
50935301
|
SBIN0000DOP
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924897668
|
|
Pedda Vemkatamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-013-023/010183
(KATREVPALLE)
|
3646006000NRG24170220240425077
|
17/02/2024
|
Dabba Shyamalamma
|
3646006WL036546
|
Dabba Shyamalamma
|
50935301
|
SBIN0000DOP
|
410
|
410
|
Processed
|
13/04/2024
|
|
2924897665
|
|
Dabba Shyamalamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-013-023/010243
(KATREVPALLE)
|
3646006000NRG24170220240425078
|
17/02/2024
|
Bodrai Manemma
|
3646006WL036546
|
Bodrai Manemma
|
50935301
|
SBIN0000DOP
|
819
|
819
|
Processed
|
13/04/2024
|
|
2924897661
|
|
Bodrai Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10759
|
10759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10759
|
10759
|
|
|
|
|
|
|
|