|
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-46-006-004-005/010289
(KACHWAR)
|
3646006000NRG24220920230372749
|
22/09/2023
|
Ram Reddy
|
3646006WL022918
|
Ram Reddy
|
50935301
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
09/11/2023
|
|
7275669133
|
|
Ram Reddy
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010341
(KACHWAR)
|
3646006000NRG24220920230372735
|
22/09/2023
|
srinuvasulugoud
|
3646006WL022914
|
srinuvasulugoud
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275669129
|
|
srinuvasulugoud
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/010382
(KACHWAR)
|
3646006000NRG24220920230372750
|
22/09/2023
|
Vishnuvardhan Reddy
|
3646006WL022918
|
Vishnuvardhan Reddy
|
50935301
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
09/11/2023
|
|
7275669132
|
|
Vishnuvardhan Reddy
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-004-005/010406
(KACHWAR)
|
3646006000NRG24220920230372722
|
22/09/2023
|
Anjaneyulu
|
3646006WL022910
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7275669130
|
|
Anjaneyulu
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010156
(JAKLAIR)
|
3646006000NRG24220920230372702
|
22/09/2023
|
Buggamma
|
3646006WL022900
|
Buggamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275669116
|
|
Buggamma
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/010288
(JAKLAIR)
|
3646006000NRG24220920230372709
|
22/09/2023
|
Tirumalappa
|
3646006WL022903
|
Tirumalappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275669117
|
|
Tirumalappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/010304
(JAKLAIR)
|
3646006000NRG24220920230372706
|
22/09/2023
|
Kurmaiah
|
3646006WL022902
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275669118
|
|
Kurmaiah
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/010305
(JAKLAIR)
|
3646006000NRG24220920230372703
|
22/09/2023
|
Balamma
|
3646006WL022900
|
Balamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275669122
|
|
Balamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-005-006/010334
(JAKLAIR)
|
3646006000NRG24220920230372707
|
22/09/2023
|
Chenamma
|
3646006WL022902
|
Chenamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275669121
|
|
Chenamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-005-006/010580
(JAKLAIR)
|
3646006000NRG24220920230372708
|
22/09/2023
|
Sumetra
|
3646006WL022902
|
Sumetra
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275669131
|
|
Sumetra
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-005-006/011234
(JAKLAIR)
|
3646006000NRG24220920230372704
|
22/09/2023
|
Lakshmamma
|
3646006WL022900
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275669134
|
|
Lakshmamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-005-006/011267
(JAKLAIR)
|
3646006000NRG24220920230372705
|
22/09/2023
|
Ashamma
|
3646006WL022901
|
Ashamma
|
50935301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7275669128
|
|
Ashamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-008-021/010026
(GOLLA[ALLY)
|
3646006000NRG24220920230372739
|
22/09/2023
|
Peddanna
|
3646006WL022917
|
Peddanna
|
50935301
|
SBIN0000DOP
|
1926
|
1926
|
Processed
|
09/11/2023
|
|
7275669120
|
|
Peddanna
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-008-021/010026
(GOLLA[ALLY)
|
3646006000NRG24220920230372740
|
22/09/2023
|
Rajamma
|
3646006WL022917
|
Rajamma
|
50935301
|
SBIN0000DOP
|
1926
|
1926
|
Processed
|
09/11/2023
|
|
7275669119
|
|
Rajamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-008-021/010043
(GOLLA[ALLY)
|
3646006000NRG24220920230372742
|
22/09/2023
|
Lakshmamma
|
3646006WL022917
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
1926
|
1926
|
Processed
|
09/11/2023
|
|
7275669126
|
|
Lakshmamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-008-021/010043
(GOLLA[ALLY)
|
3646006000NRG24220920230372741
|
22/09/2023
|
Vemkatayya
|
3646006WL022917
|
Vemkatayya
|
50935301
|
SBIN0000DOP
|
1926
|
1926
|
Processed
|
09/11/2023
|
|
7275669127
|
|
Vemkatayya
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-008-021/010082
(GOLLA[ALLY)
|
3646006000NRG24220920230372743
|
22/09/2023
|
Chenaiah
|
3646006WL022917
|
Chenaiah
|
50935301
|
SBIN0000DOP
|
1926
|
1926
|
Processed
|
09/11/2023
|
|
7275669125
|
|
Chenaiah
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-008-021/010083
(GOLLA[ALLY)
|
3646006000NRG24220920230372744
|
22/09/2023
|
Chennamma
|
3646006WL022917
|
Chennamma
|
50935301
|
SBIN0000DOP
|
1926
|
1926
|
Processed
|
09/11/2023
|
|
7275669113
|
|
Chennamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-008-021/010085
(GOLLA[ALLY)
|
3646006000NRG24220920230372745
|
22/09/2023
|
Lakshmi
|
3646006WL022917
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
1926
|
1926
|
Processed
|
09/11/2023
|
|
7275669114
|
|
Lakshmi
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-008-021/010103
(GOLLA[ALLY)
|
3646006000NRG24220920230372746
|
22/09/2023
|
Renuka
|
3646006WL022917
|
Renuka
|
50935301
|
SBIN0000DOP
|
1926
|
1926
|
Processed
|
09/11/2023
|
|
7275669115
|
|
Renuka
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-008-021/010115
(GOLLA[ALLY)
|
3646006000NRG24220920230372747
|
22/09/2023
|
Thimakka
|
3646006WL022917
|
Thimakka
|
50935301
|
SBIN0000DOP
|
1926
|
1926
|
Processed
|
09/11/2023
|
|
7275669124
|
|
Thimakka
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-008-021/010135
(GOLLA[ALLY)
|
3646006000NRG24220920230372748
|
22/09/2023
|
Anjamma
|
3646006WL022917
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1926
|
1926
|
Processed
|
09/11/2023
|
|
7275669123
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36475
|
36475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36475
|
36475
|
|
|
|
|
|
|
|