|
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-46-006-005-006/010156
(JAKLAIR)
|
3646006000NRG24091020230377807
|
09/10/2023
|
Buggamma
|
3646006WL024338
|
Buggamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401243
|
|
Buggamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010200
(JAKLAIR)
|
3646006000NRG24091020230377815
|
09/10/2023
|
Narayana
|
3646006WL024342
|
Narayana
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401239
|
|
Narayana
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010232
(JAKLAIR)
|
3646006000NRG24091020230377816
|
09/10/2023
|
Meedigeri Anjaneyulu
|
3646006WL024342
|
Meedigeri Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401235
|
|
Meedigeri Anjaneyulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010304
(JAKLAIR)
|
3646006000NRG24091020230377812
|
09/10/2023
|
Kurmaiah
|
3646006WL024341
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401242
|
|
Kurmaiah
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010305
(JAKLAIR)
|
3646006000NRG24091020230377808
|
09/10/2023
|
Balamma
|
3646006WL024338
|
Balamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401245
|
|
Balamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/010334
(JAKLAIR)
|
3646006000NRG24091020230377813
|
09/10/2023
|
Chenamma
|
3646006WL024341
|
Chenamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401244
|
|
Chenamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/011052
(JAKLAIR)
|
3646006000NRG24091020230377819
|
09/10/2023
|
Narsamma
|
3646006WL024344
|
Narsamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401236
|
|
Narsamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/011083
(JAKLAIR)
|
3646006000NRG24091020230377820
|
09/10/2023
|
Chandrakala
|
3646006WL024345
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401237
|
|
Chandrakala
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-005-006/011246
(JAKLAIR)
|
3646006000NRG24091020230377809
|
09/10/2023
|
Thimmayya
|
3646006WL024338
|
Thimmayya
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401240
|
|
Thimmayya
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-005-006/011267
(JAKLAIR)
|
3646006000NRG24091020230377806
|
09/10/2023
|
Ashamma
|
3646006WL024337
|
Ashamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401246
|
|
Ashamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-005-006/011268
(JAKLAIR)
|
3646006000NRG24091020230377814
|
09/10/2023
|
Thayamma
|
3646006WL024341
|
Thayamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401238
|
|
Thayamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-005-006/011289
(JAKLAIR)
|
3646006000NRG24091020230377804
|
09/10/2023
|
Shameem Begum
|
3646006WL024335
|
Shameem Begum
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263401241
|
|
Shameem Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18504
|
18504
|
|
|
|
|
|
|
|