|
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-46-006-033-001/010005
(JAWLAPUR)
|
3646006000NRG23070420230492208
|
08/04/2023
|
Nagesh
|
3646006WL036122
|
Nagesh
|
50920501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434137091
|
|
Nagesh
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-033-001/010037
(JAWLAPUR)
|
3646006000NRG23070420230492212
|
08/04/2023
|
Bujamma
|
3646006WL036122
|
Bujamma
|
50920501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434137092
|
|
Bujamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-033-001/010040
(JAWLAPUR)
|
3646006000NRG23070420230492214
|
08/04/2023
|
Narsamma
|
3646006WL036122
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1434137098
|
|
Narsamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-033-001/010041
(JAWLAPUR)
|
3646006000NRG23070420230492215
|
08/04/2023
|
Anandamma
|
3646006WL036122
|
Anandamma
|
50920501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434137093
|
|
Anandamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/010041
(JAWLAPUR)
|
3646006000NRG23070420230492216
|
08/04/2023
|
Kurmayya
|
3646006WL036122
|
Kurmayya
|
50920501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434137094
|
|
Kurmayya
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/010077
(JAWLAPUR)
|
3646006000NRG23070420230492217
|
08/04/2023
|
Lakshmi
|
3646006WL036122
|
Lakshmi
|
50920501
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434137099
|
|
Lakshmi
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010113
(JAWLAPUR)
|
3646006000NRG23070420230492219
|
08/04/2023
|
Paarwathamma
|
3646006WL036122
|
Paarwathamma
|
50920501
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434137097
|
|
Paarwathamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-033-001/010297
(JAWLAPUR)
|
3646006000NRG23070420230492230
|
08/04/2023
|
Chinna Kistappa
|
3646006WL036122
|
Chinna Kistappa
|
50920501
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1434137095
|
|
Chinna Kistappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-033-001/010297
(JAWLAPUR)
|
3646006000NRG23070420230492231
|
08/04/2023
|
Shivamma
|
3646006WL036122
|
Shivamma
|
50920501
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434137096
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|