|
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-46-006-017-027/010020
(KARNI)
|
3646006000NRG24230920230372854
|
23/09/2023
|
mahabub paasha
|
3646006WL022945
|
mahabub paasha
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323515965
|
|
mahabub paasha
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-017-027/010246
(KARNI)
|
3646006000NRG24230920230372847
|
23/09/2023
|
alivela
|
3646006WL022942
|
alivela
|
50920801
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7323515964
|
|
alivela
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/010329
(KARNI)
|
3646006000NRG24230920230372852
|
23/09/2023
|
Kishtamma
|
3646006WL022944
|
Kishtamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323515963
|
|
Kishtamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/010582
(KARNI)
|
3646006000NRG24230920230372848
|
23/09/2023
|
Govindamma
|
3646006WL022942
|
Govindamma
|
50920801
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7323515967
|
|
Govindamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/010630
(KARNI)
|
3646006000NRG24230920230372849
|
23/09/2023
|
baalappa
|
3646006WL022942
|
baalappa
|
50920801
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7323515975
|
|
baalappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/011157
(KARNI)
|
3646006000NRG24230920230372850
|
23/09/2023
|
veMkaTamma
|
3646006WL022942
|
veMkaTamma
|
50920801
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7323515976
|
|
veMkaTamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-025-038/010011
(PANCHADEVUPAD)
|
3646006000NRG24230920230372827
|
23/09/2023
|
Baalappa
|
3646006WL022939
|
Baalappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323515960
|
|
Baalappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-025-038/010054
(PANCHADEVUPAD)
|
3646006000NRG24230920230372829
|
23/09/2023
|
Venkataiah
|
3646006WL022940
|
Venkataiah
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515959
|
|
Venkataiah
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-025-038/010077
(PANCHADEVUPAD)
|
3646006000NRG24230920230372830
|
23/09/2023
|
Jimdappa
|
3646006WL022940
|
Jimdappa
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515969
|
|
Jimdappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-025-038/010077
(PANCHADEVUPAD)
|
3646006000NRG24230920230372831
|
23/09/2023
|
Subhadra
|
3646006WL022940
|
Subhadra
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515966
|
|
Subhadra
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-025-038/010101
(PANCHADEVUPAD)
|
3646006000NRG24230920230372832
|
23/09/2023
|
Ramesh
|
3646006WL022940
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515958
|
|
Ramesh
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-025-038/010118
(PANCHADEVUPAD)
|
3646006000NRG24230920230372835
|
23/09/2023
|
Chittemma
|
3646006WL022940
|
Chittemma
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515971
|
|
Chittemma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-025-038/010118
(PANCHADEVUPAD)
|
3646006000NRG24230920230372834
|
23/09/2023
|
Nimgappa
|
3646006WL022940
|
Nimgappa
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515970
|
|
Nimgappa
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-025-038/010176
(PANCHADEVUPAD)
|
3646006000NRG24230920230372837
|
23/09/2023
|
Raamulu
|
3646006WL022940
|
Raamulu
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515956
|
|
Raamulu
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-025-038/010190
(PANCHADEVUPAD)
|
3646006000NRG24230920230372838
|
23/09/2023
|
Hanmesh
|
3646006WL022940
|
Hanmesh
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515955
|
|
Hanmesh
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-025-038/010194
(PANCHADEVUPAD)
|
3646006000NRG24230920230372839
|
23/09/2023
|
Narsimulu Goud
|
3646006WL022940
|
Narsimulu Goud
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515972
|
|
Narsimulu Goud
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-025-038/010196
(PANCHADEVUPAD)
|
3646006000NRG24230920230372840
|
23/09/2023
|
Raamulu
|
3646006WL022940
|
Raamulu
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515973
|
|
Raamulu
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-025-038/010215
(PANCHADEVUPAD)
|
3646006000NRG24230920230372846
|
23/09/2023
|
Timanna
|
3646006WL022941
|
Timanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323515962
|
|
Timanna
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-025-038/010230
(PANCHADEVUPAD)
|
3646006000NRG24230920230372841
|
23/09/2023
|
D.ananthamma
|
3646006WL022940
|
D.ananthamma
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515957
|
|
D.ananthamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-025-038/010233
(PANCHADEVUPAD)
|
3646006000NRG24230920230372842
|
23/09/2023
|
Anusuya
|
3646006WL022940
|
Anusuya
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515961
|
|
Anusuya
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-025-038/010378
(PANCHADEVUPAD)
|
3646006000NRG24230920230372843
|
23/09/2023
|
Narsimulu
|
3646006WL022940
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515974
|
|
Narsimulu
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-025-038/010379
(PANCHADEVUPAD)
|
3646006000NRG24230920230372844
|
23/09/2023
|
Radha
|
3646006WL022940
|
Radha
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515954
|
|
Radha
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-025-038/010379
(PANCHADEVUPAD)
|
3646006000NRG24230920230372845
|
23/09/2023
|
Venkatesh
|
3646006WL022940
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7323515953
|
|
Venkatesh
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-034-001/010047
(KONDADODDI)
|
3646006000NRG24230920230372822
|
23/09/2023
|
Anamtamma
|
3646006WL022936
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323515968
|
|
Anamtamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32012
|
32012
|
|
|
|
|
|
|
|