|
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-46-006-019-029/010034
(CHITYAL)
|
3646006000NRG24281220230398219
|
28/12/2023
|
Adeppa
|
3646006WL031239
|
Adeppa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993812988
|
|
Adeppa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010037
(CHITYAL)
|
3646006000NRG24281220230398206
|
28/12/2023
|
Manemma
|
3646006WL031237
|
Manemma
|
50920801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993812989
|
|
Manemma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010052
(CHITYAL)
|
3646006000NRG24281220230398207
|
28/12/2023
|
Lakshmi
|
3646006WL031237
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993812990
|
|
Lakshmi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010062
(CHITYAL)
|
3646006000NRG24281220230398208
|
28/12/2023
|
Raamulamma
|
3646006WL031237
|
Raamulamma
|
50920801
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
03/02/2024
|
|
9993812991
|
|
Raamulamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-019-029/010078
(CHITYAL)
|
3646006000NRG24281220230398209
|
28/12/2023
|
Maheswari
|
3646006WL031237
|
Maheswari
|
50920801
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993812998
|
|
Maheswari
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010084
(CHITYAL)
|
3646006000NRG24281220230398210
|
28/12/2023
|
Camdrakalaa
|
3646006WL031237
|
Camdrakalaa
|
50920801
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993812986
|
|
Camdrakalaa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010181
(CHITYAL)
|
3646006000NRG24281220230398211
|
28/12/2023
|
Anamtamma
|
3646006WL031237
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993812992
|
|
Anamtamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/010190
(CHITYAL)
|
3646006000NRG24281220230398198
|
28/12/2023
|
Anand
|
3646006WL031233
|
Anand
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993812993
|
|
Anand
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-019-029/010222
(CHITYAL)
|
3646006000NRG24281220230398228
|
28/12/2023
|
parvatamma
|
3646006WL031245
|
parvatamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993812994
|
|
parvatamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-019-029/010272
(CHITYAL)
|
3646006000NRG24281220230398212
|
28/12/2023
|
Anita
|
3646006WL031237
|
Anita
|
50920801
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993812996
|
|
Anita
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-019-029/010332
(CHITYAL)
|
3646006000NRG24281220230398199
|
28/12/2023
|
Natti Ramlingappa
|
3646006WL031233
|
Natti Ramlingappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993812985
|
|
Natti Ramlingappa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-019-029/010340
(CHITYAL)
|
3646006000NRG24281220230398200
|
28/12/2023
|
Putti Peddavodu
|
3646006WL031233
|
Putti Peddavodu
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993812984
|
|
Putti Peddavodu
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-019-029/010386
(CHITYAL)
|
3646006000NRG24281220230398213
|
28/12/2023
|
Anjappa
|
3646006WL031237
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993813002
|
|
Anjappa
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-019-029/010397
(CHITYAL)
|
3646006000NRG24281220230398222
|
28/12/2023
|
Venkatappa
|
3646006WL031241
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993812987
|
|
Venkatappa
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-019-029/010448
(CHITYAL)
|
3646006000NRG24281220230398223
|
28/12/2023
|
Kashim
|
3646006WL031241
|
Kashim
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993813001
|
|
Kashim
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-019-029/010647
(CHITYAL)
|
3646006000NRG24281220230398229
|
28/12/2023
|
Satyamma
|
3646006WL031245
|
Satyamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993813000
|
|
Satyamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-019-029/010727
(CHITYAL)
|
3646006000NRG24281220230398214
|
28/12/2023
|
Buggamma
|
3646006WL031237
|
Buggamma
|
50920801
|
SBIN0000DOP
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993812995
|
|
Buggamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-026-039/010029
(PASPUL)
|
3646006000NRG24281220230397995
|
28/12/2023
|
Lakshmamma
|
3646006WL031171
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993812999
|
|
Lakshmamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-026-039/010065
(PASPUL)
|
3646006000NRG24281220230397996
|
28/12/2023
|
Nagappa
|
3646006WL031172
|
Nagappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993812997
|
|
Nagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25196
|
25196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25196
|
25196
|
|
|
|
|
|
|
|