|
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-46-006-004-005/010148
(KACHWAR)
|
3646006000NRG24190720230332236
|
19/07/2023
|
Ragupathi Reddy
|
3646006WL015902
|
Ragupathi Reddy
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
22/07/2023
|
|
3661954625
|
|
Ragupathi Reddy
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010341
(KACHWAR)
|
3646006000NRG24190720230332229
|
19/07/2023
|
srinuvasulugoud
|
3646006WL015899
|
srinuvasulugoud
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
22/07/2023
|
|
3661954622
|
|
srinuvasulugoud
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010156
(JAKLAIR)
|
3646006000NRG24190720230330706
|
19/07/2023
|
Buggamma
|
3646006WL015716
|
Buggamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661954618
|
|
Buggamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010288
(JAKLAIR)
|
3646006000NRG24190720230330707
|
19/07/2023
|
Tirumalappa
|
3646006WL015716
|
Tirumalappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661954619
|
|
Tirumalappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/010293
(JAKLAIR)
|
3646006000NRG24190720230330708
|
19/07/2023
|
Kurmaiah
|
3646006WL015716
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661954617
|
|
Kurmaiah
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/010304
(JAKLAIR)
|
3646006000NRG24190720230330690
|
19/07/2023
|
Kurmaiah
|
3646006WL015712
|
Kurmaiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661954624
|
|
Kurmaiah
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/010340
(JAKLAIR)
|
3646006000NRG24190720230330692
|
19/07/2023
|
manemma
|
3646006WL015712
|
manemma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661954621
|
|
manemma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/010340
(JAKLAIR)
|
3646006000NRG24190720230330691
|
19/07/2023
|
Sanjappa
|
3646006WL015712
|
Sanjappa
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661954620
|
|
Sanjappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-005-006/010375
(JAKLAIR)
|
3646006000NRG24190720230330703
|
19/07/2023
|
Balakishtaiah
|
3646006WL015714
|
Balakishtaiah
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3661954623
|
|
Balakishtaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|