|
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-46-006-005-006/010419
(JAKLAIR)
|
3646006000NRG24141220230394484
|
14/12/2023
|
Balakishtappa
|
3646006WL029827
|
Balakishtappa
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993799970
|
|
Balakishtappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010419
(JAKLAIR)
|
3646006000NRG24141220230394485
|
14/12/2023
|
Kurmakka
|
3646006WL029827
|
Kurmakka
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993799971
|
|
Kurmakka
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010423
(JAKLAIR)
|
3646006000NRG24141220230394486
|
14/12/2023
|
Sidamma
|
3646006WL029827
|
Sidamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993799961
|
|
Sidamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/011227
(JAKLAIR)
|
3646006000NRG24141220230394488
|
14/12/2023
|
Laxmi
|
3646006WL029829
|
Laxmi
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993799968
|
|
Laxmi
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/011246
(JAKLAIR)
|
3646006000NRG24141220230394489
|
14/12/2023
|
Thimmayya
|
3646006WL029830
|
Thimmayya
|
50935301
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993799966
|
|
Thimmayya
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/011267
(JAKLAIR)
|
3646006000NRG24141220230394490
|
14/12/2023
|
Ashamma
|
3646006WL029831
|
Ashamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993799964
|
|
Ashamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/011268
(JAKLAIR)
|
3646006000NRG24141220230394491
|
14/12/2023
|
Thayamma
|
3646006WL029831
|
Thayamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993799965
|
|
Thayamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-007-010/010394
(MANTHANGOUD)
|
3646006000NRG24141220230394495
|
14/12/2023
|
Suvamma
|
3646006WL029834
|
Suvamma
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993799959
|
|
Suvamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-007-010/010604
(MANTHANGOUD)
|
3646006000NRG24141220230394496
|
14/12/2023
|
Sumitra
|
3646006WL029835
|
Sumitra
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993799967
|
|
Sumitra
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-014-024/010193
(BHOOTHPUR)
|
3646006000NRG24141220230394611
|
14/12/2023
|
Hanumamtu
|
3646006WL029897
|
Hanumamtu
|
50935301
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/02/2024
|
|
9993799951
|
|
Hanumamtu
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-014-024/010274
(BHOOTHPUR)
|
3646006000NRG24141220230394612
|
14/12/2023
|
Lakshmamma
|
3646006WL029897
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/02/2024
|
|
9993799958
|
|
Lakshmamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-014-024/010324
(BHOOTHPUR)
|
3646006000NRG24141220230394616
|
14/12/2023
|
Timamma
|
3646006WL029898
|
Timamma
|
50935301
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993799956
|
|
Timamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-014-024/010326
(BHOOTHPUR)
|
3646006000NRG24141220230394595
|
14/12/2023
|
Venkatamma
|
3646006WL029887
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993799952
|
|
Venkatamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-014-024/010330
(BHOOTHPUR)
|
3646006000NRG24141220230394596
|
14/12/2023
|
Savitramma
|
3646006WL029887
|
Savitramma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993799953
|
|
Savitramma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-014-024/010369
(BHOOTHPUR)
|
3646006000NRG24141220230394606
|
14/12/2023
|
Raju
|
3646006WL029893
|
Raju
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993799960
|
|
Raju
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-014-024/010377
(BHOOTHPUR)
|
3646006000NRG24141220230394594
|
14/12/2023
|
Narsamma
|
3646006WL029886
|
Narsamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993799954
|
|
Narsamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-014-024/010393
(BHOOTHPUR)
|
3646006000NRG24141220230394620
|
14/12/2023
|
Jayamma
|
3646006WL029901
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993799963
|
|
Jayamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-014-024/010454
(BHOOTHPUR)
|
3646006000NRG24141220230394609
|
14/12/2023
|
Jayamma
|
3646006WL029895
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993799962
|
|
Jayamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-014-024/010482
(BHOOTHPUR)
|
3646006000NRG24141220230394600
|
14/12/2023
|
Nagamma
|
3646006WL029890
|
Nagamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993799957
|
|
Nagamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-014-024/010620
(BHOOTHPUR)
|
3646006000NRG24141220230394617
|
14/12/2023
|
Parvatamma
|
3646006WL029899
|
Parvatamma
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993799969
|
|
Parvatamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-014-024/010643
(BHOOTHPUR)
|
3646006000NRG24141220230394613
|
14/12/2023
|
ChennaReddy
|
3646006WL029897
|
ChennaReddy
|
50935301
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/02/2024
|
|
9993799955
|
|
ChennaReddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26807
|
26807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26807
|
26807
|
|
|
|
|
|
|
|