|
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-46-006-003-003/010019
(LINGAMPALLE)
|
3646006000NRG24020920230363930
|
02/09/2023
|
Saabemma
|
3646006WL020827
|
Saabemma
|
50931101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7256329862
|
|
Saabemma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010029
(LINGAMPALLE)
|
3646006000NRG24020920230363931
|
02/09/2023
|
Dubai Lakshmi
|
3646006WL020827
|
Dubai Lakshmi
|
50931101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7256329861
|
|
Dubai Lakshmi
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010045
(LINGAMPALLE)
|
3646006000NRG24020920230363932
|
02/09/2023
|
Subadramma
|
3646006WL020827
|
Subadramma
|
50931101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7256329863
|
|
Subadramma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-003-003/010062
(LINGAMPALLE)
|
3646006000NRG24020920230363933
|
02/09/2023
|
Nasimabegam
|
3646006WL020827
|
Nasimabegam
|
50931101
|
SBIN0000DOP
|
529
|
529
|
Processed
|
09/11/2023
|
|
7256329854
|
|
Nasimabegam
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-003-003/010064
(LINGAMPALLE)
|
3646006000NRG24020920230363973
|
02/09/2023
|
Ti. Ramgappa
|
3646006WL020833
|
Ti. Ramgappa
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256329853
|
|
Ti. Ramgappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-003-003/010078
(LINGAMPALLE)
|
3646006000NRG24020920230363934
|
02/09/2023
|
Uppari Narsimhulu
|
3646006WL020827
|
Uppari Narsimhulu
|
50931101
|
SBIN0000DOP
|
529
|
529
|
Processed
|
09/11/2023
|
|
7256329851
|
|
Uppari Narsimhulu
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-003-003/010111
(LINGAMPALLE)
|
3646006000NRG24020920230363935
|
02/09/2023
|
Munesamma
|
3646006WL020827
|
Munesamma
|
50931101
|
SBIN0000DOP
|
793
|
793
|
Processed
|
09/11/2023
|
|
7256329856
|
|
Munesamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-003-003/010119
(LINGAMPALLE)
|
3646006000NRG24020920230363936
|
02/09/2023
|
Uppari Narsamma
|
3646006WL020827
|
Uppari Narsamma
|
50931101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7256329860
|
|
Uppari Narsamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-003-003/010178
(LINGAMPALLE)
|
3646006000NRG24020920230363938
|
02/09/2023
|
Husanappa
|
3646006WL020827
|
Husanappa
|
50931101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7256329849
|
|
Husanappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-003-003/010189
(LINGAMPALLE)
|
3646006000NRG24020920230363977
|
02/09/2023
|
Raamu
|
3646006WL020835
|
Raamu
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256329852
|
|
Raamu
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-003-003/010195
(LINGAMPALLE)
|
3646006000NRG24020920230363939
|
02/09/2023
|
Aademma
|
3646006WL020827
|
Aademma
|
50931101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7256329859
|
|
Aademma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-003-003/010196
(LINGAMPALLE)
|
3646006000NRG24020920230363940
|
02/09/2023
|
Ashappa
|
3646006WL020827
|
Ashappa
|
50931101
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7256329858
|
|
Ashappa
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-003-003/010217
(LINGAMPALLE)
|
3646006000NRG24020920230363978
|
02/09/2023
|
Sushilamma
|
3646006WL020836
|
Sushilamma
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256329850
|
|
Sushilamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-003-003/010462
(LINGAMPALLE)
|
3646006000NRG24020920230363941
|
02/09/2023
|
fathima beegam
|
3646006WL020827
|
fathima beegam
|
50931101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7256329857
|
|
fathima beegam
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-003-003/010636
(LINGAMPALLE)
|
3646006000NRG24020920230363975
|
02/09/2023
|
Mallamma
|
3646006WL020833
|
Mallamma
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256329848
|
|
Mallamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-003-003/010691
(LINGAMPALLE)
|
3646006000NRG24020920230363976
|
02/09/2023
|
Shivappa
|
3646006WL020834
|
Shivappa
|
50931101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256329855
|
|
Shivappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18588
|
18588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18588
|
18588
|
|
|
|
|
|
|
|