|
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-46-006-016-026/010047
(KHANAPUR)
|
3646006000NRG24190820230357977
|
19/08/2023
|
Ashamma
|
3646006WL019561
|
Ashamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253828669
|
|
Ashamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-016-026/010048
(KHANAPUR)
|
3646006000NRG24190820230357985
|
19/08/2023
|
Katalappa
|
3646006WL019565
|
Katalappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253828647
|
|
Katalappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-016-026/010096
(KHANAPUR)
|
3646006000NRG24190820230357980
|
19/08/2023
|
Pi. Pedda Narsimhulu
|
3646006WL019563
|
Pi. Pedda Narsimhulu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253828666
|
|
Pi. Pedda Narsimhulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/010211
(KHANAPUR)
|
3646006000NRG24190820230357982
|
19/08/2023
|
Damdu Vijay
|
3646006WL019564
|
Damdu Vijay
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253828648
|
|
Damdu Vijay
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-016-026/010267
(KHANAPUR)
|
3646006000NRG24190820230357992
|
19/08/2023
|
Shyamallamma
|
3646006WL019568
|
Shyamallamma
|
50920801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253828668
|
|
Shyamallamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-016-026/010269
(KHANAPUR)
|
3646006000NRG24190820230357989
|
19/08/2023
|
Anantamma
|
3646006WL019567
|
Anantamma
|
50920801
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7253828667
|
|
Anantamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-016-026/010384
(KHANAPUR)
|
3646006000NRG24190820230357981
|
19/08/2023
|
Raju
|
3646006WL019563
|
Raju
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253828649
|
|
Raju
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-016-026/010386
(KHANAPUR)
|
3646006000NRG24190820230357993
|
19/08/2023
|
Lakshmi
|
3646006WL019568
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253828650
|
|
Lakshmi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-016-026/010394
(KHANAPUR)
|
3646006000NRG24190820230357983
|
19/08/2023
|
Raju
|
3646006WL019564
|
Raju
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253828651
|
|
Raju
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-016-026/010403
(KHANAPUR)
|
3646006000NRG24190820230357990
|
19/08/2023
|
Janardhan
|
3646006WL019567
|
Janardhan
|
50920801
|
SBIN0000DOP
|
532
|
532
|
Processed
|
09/11/2023
|
|
7253828652
|
|
Janardhan
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-016-026/010412
(KHANAPUR)
|
3646006000NRG24190820230357988
|
19/08/2023
|
Ramesh
|
3646006WL019566
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253828665
|
|
Ramesh
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-016-026/010474
(KHANAPUR)
|
3646006000NRG24190820230357991
|
19/08/2023
|
palavi
|
3646006WL019567
|
palavi
|
50920801
|
SBIN0000DOP
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7253828656
|
|
palavi
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-016-026/010511
(KHANAPUR)
|
3646006000NRG24190820230357978
|
19/08/2023
|
Anjan prasad
|
3646006WL019561
|
Anjan prasad
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253828663
|
|
Anjan prasad
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-025-038/010001
(PANCHADEVUPAD)
|
3646006000NRG24190820230358056
|
19/08/2023
|
Mogulappa
|
3646006WL019585
|
Mogulappa
|
50920801
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7253828654
|
|
Mogulappa
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-025-038/010001
(PANCHADEVUPAD)
|
3646006000NRG24190820230358057
|
19/08/2023
|
Sushilamma
|
3646006WL019585
|
Sushilamma
|
50920801
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7253828655
|
|
Sushilamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-025-038/010048
(PANCHADEVUPAD)
|
3646006000NRG24190820230358058
|
19/08/2023
|
Anand
|
3646006WL019585
|
Anand
|
50920801
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7253828662
|
|
Anand
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-025-038/010066
(PANCHADEVUPAD)
|
3646006000NRG24190820230358059
|
19/08/2023
|
Maruthi
|
3646006WL019585
|
Maruthi
|
50920801
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7253828660
|
|
Maruthi
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-025-038/010096
(PANCHADEVUPAD)
|
3646006000NRG24190820230358060
|
19/08/2023
|
Ashok
|
3646006WL019585
|
Ashok
|
50920801
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7253828670
|
|
Ashok
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-025-038/010101
(PANCHADEVUPAD)
|
3646006000NRG24190820230358062
|
19/08/2023
|
Ramesh
|
3646006WL019585
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7253828661
|
|
Ramesh
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-025-038/010118
(PANCHADEVUPAD)
|
3646006000NRG24190820230358069
|
19/08/2023
|
RAMU
|
3646006WL019587
|
RAMU
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253828657
|
|
RAMU
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-025-038/010191
(PANCHADEVUPAD)
|
3646006000NRG24190820230358065
|
19/08/2023
|
Tayappa
|
3646006WL019585
|
Tayappa
|
50920801
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7253828659
|
|
Tayappa
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-025-038/010215
(PANCHADEVUPAD)
|
3646006000NRG24190820230358068
|
19/08/2023
|
Timanna
|
3646006WL019586
|
Timanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253828664
|
|
Timanna
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-025-038/010221
(PANCHADEVUPAD)
|
3646006000NRG24190820230358066
|
19/08/2023
|
Parvathi
|
3646006WL019585
|
Parvathi
|
50920801
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7253828658
|
|
Parvathi
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-025-038/010356
(PANCHADEVUPAD)
|
3646006000NRG24190820230358067
|
19/08/2023
|
Swathi
|
3646006WL019585
|
Swathi
|
50920801
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7253828653
|
|
Swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36167
|
36167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36167
|
36167
|
|
|
|
|
|
|
|