|
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-46-006-016-026/010019
(KHANAPUR)
|
3646006000NRG24010220240410862
|
01/02/2024
|
Jayalakshmi
|
3646006WL034760
|
Jayalakshmi
|
50920801
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
25/03/2024
|
|
2145835836
|
|
Jayalakshmi
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-016-026/010245
(KHANAPUR)
|
3646006000NRG24010220240410863
|
01/02/2024
|
Anjamma
|
3646006WL034760
|
Anjamma
|
50920801
|
SBIN0000DOP
|
1557
|
1557
|
Processed
|
25/03/2024
|
|
2145835835
|
|
Anjamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-016-026/010297
(KHANAPUR)
|
3646006000NRG24010220240410861
|
01/02/2024
|
Venkatesh
|
3646006WL034759
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145835834
|
|
Venkatesh
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/010412
(KHANAPUR)
|
3646006000NRG24010220240410858
|
01/02/2024
|
Ramesh
|
3646006WL034758
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145835838
|
|
Ramesh
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-016-026/010437
(KHANAPUR)
|
3646006000NRG24010220240410859
|
01/02/2024
|
Mareppa
|
3646006WL034758
|
Mareppa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145835833
|
|
Mareppa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-016-026/010516
(KHANAPUR)
|
3646006000NRG24010220240410866
|
01/02/2024
|
Suvarna
|
3646006WL034761
|
Suvarna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145835839
|
|
Suvarna
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-026-039/010065
(PASPUL)
|
3646006000NRG24010220240410687
|
01/02/2024
|
Nagappa
|
3646006WL034729
|
Nagappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145835832
|
|
Nagappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-026-039/010225
(PASPUL)
|
3646006000NRG24010220240410686
|
01/02/2024
|
Padmamma
|
3646006WL034728
|
Padmamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145835837
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|