|
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-46-006-010-014/010007
(SANGAMBANDA)
|
3646006000NRG24120520230131934
|
12/05/2023
|
Sumithra
|
3646006WL005797
|
Sumithra
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731907
|
|
Sumithra
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010011
(SANGAMBANDA)
|
3646006000NRG24120520230131935
|
12/05/2023
|
Pi. Nagamma
|
3646006WL005797
|
Pi. Nagamma
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731924
|
|
Pi. Nagamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010052
(SANGAMBANDA)
|
3646006000NRG24120520230131936
|
12/05/2023
|
Shrinivas Reddi
|
3646006WL005797
|
Shrinivas Reddi
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731925
|
|
Shrinivas Reddi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-010-014/010094
(SANGAMBANDA)
|
3646006000NRG24120520230131937
|
12/05/2023
|
Anjappa
|
3646006WL005797
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731926
|
|
Anjappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-010-014/010108
(SANGAMBANDA)
|
3646006000NRG24120520230131938
|
12/05/2023
|
Mashappa
|
3646006WL005797
|
Mashappa
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731927
|
|
Mashappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-010-014/010180
(SANGAMBANDA)
|
3646006000NRG24120520230131939
|
12/05/2023
|
venkatappa
|
3646006WL005797
|
venkatappa
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731928
|
|
venkatappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-010-014/010182
(SANGAMBANDA)
|
3646006000NRG24120520230131940
|
12/05/2023
|
Taayappa
|
3646006WL005797
|
Taayappa
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731929
|
|
Taayappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-010-014/010282
(SANGAMBANDA)
|
3646006000NRG24120520230131941
|
12/05/2023
|
Kurmanna
|
3646006WL005797
|
Kurmanna
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731919
|
|
Kurmanna
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-010-014/010301
(SANGAMBANDA)
|
3646006000NRG24120520230131942
|
12/05/2023
|
Mal Reddy
|
3646006WL005797
|
Mal Reddy
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731920
|
|
Mal Reddy
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-010-014/010308
(SANGAMBANDA)
|
3646006000NRG24120520230131943
|
12/05/2023
|
Gopal Reddy
|
3646006WL005797
|
Gopal Reddy
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731921
|
|
Gopal Reddy
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-010-014/010310
(SANGAMBANDA)
|
3646006000NRG24120520230131944
|
12/05/2023
|
gattamma
|
3646006WL005797
|
gattamma
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731906
|
|
gattamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-010-014/010387
(SANGAMBANDA)
|
3646006000NRG24120520230131946
|
12/05/2023
|
Sitamma
|
3646006WL005797
|
Sitamma
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731922
|
|
Sitamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-010-014/010478
(SANGAMBANDA)
|
3646006000NRG24120520230131948
|
12/05/2023
|
sreedevi
|
3646006WL005797
|
sreedevi
|
50920801
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
20/05/2023
|
|
1749731923
|
|
sreedevi
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-018-028/010013
(PANCHALINGAL)
|
3646006000NRG24120520230131963
|
12/05/2023
|
Limgamma
|
3646006WL005799
|
Limgamma
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731903
|
|
Limgamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-018-028/010016
(PANCHALINGAL)
|
3646006000NRG24120520230131964
|
12/05/2023
|
Ashamma
|
3646006WL005799
|
Ashamma
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731909
|
|
Ashamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-018-028/010023
(PANCHALINGAL)
|
3646006000NRG24120520230131965
|
12/05/2023
|
Sabenna
|
3646006WL005799
|
Sabenna
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731910
|
|
Sabenna
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-018-028/010023
(PANCHALINGAL)
|
3646006000NRG24120520230131966
|
12/05/2023
|
Yamanna
|
3646006WL005799
|
Yamanna
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731930
|
|
Yamanna
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-018-028/010027
(PANCHALINGAL)
|
3646006000NRG24120520230131967
|
12/05/2023
|
Gurusvami
|
3646006WL005799
|
Gurusvami
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731908
|
|
Gurusvami
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-018-028/010027
(PANCHALINGAL)
|
3646006000NRG24120520230131968
|
12/05/2023
|
Timamma
|
3646006WL005799
|
Timamma
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731931
|
|
Timamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-018-028/010036
(PANCHALINGAL)
|
3646006000NRG24120520230131971
|
12/05/2023
|
Darmanna
|
3646006WL005799
|
Darmanna
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731911
|
|
Darmanna
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-018-028/010036
(PANCHALINGAL)
|
3646006000NRG24120520230131972
|
12/05/2023
|
Maremma
|
3646006WL005799
|
Maremma
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731912
|
|
Maremma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-018-028/010038
(PANCHALINGAL)
|
3646006000NRG24120520230131973
|
12/05/2023
|
Somanna
|
3646006WL005799
|
Somanna
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731901
|
|
Somanna
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-018-028/010049
(PANCHALINGAL)
|
3646006000NRG24120520230131974
|
12/05/2023
|
Balamma
|
3646006WL005799
|
Balamma
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731913
|
|
Balamma
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-018-028/010049
(PANCHALINGAL)
|
3646006000NRG24120520230131975
|
12/05/2023
|
Ramlimgamma
|
3646006WL005799
|
Ramlimgamma
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731914
|
|
Ramlimgamma
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-018-028/010049
(PANCHALINGAL)
|
3646006000NRG24120520230131976
|
12/05/2023
|
Shekaramma
|
3646006WL005799
|
Shekaramma
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731915
|
|
Shekaramma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-018-028/010054
(PANCHALINGAL)
|
3646006000NRG24120520230131977
|
12/05/2023
|
Lakshmamma
|
3646006WL005799
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731904
|
|
Lakshmamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-018-028/010054
(PANCHALINGAL)
|
3646006000NRG24120520230131978
|
12/05/2023
|
Narsamma
|
3646006WL005799
|
Narsamma
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731916
|
|
Narsamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-018-028/010055
(PANCHALINGAL)
|
3646006000NRG24120520230131980
|
12/05/2023
|
Gouramma
|
3646006WL005799
|
Gouramma
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731917
|
|
Gouramma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-018-028/010055
(PANCHALINGAL)
|
3646006000NRG24120520230131979
|
12/05/2023
|
Mallesh
|
3646006WL005799
|
Mallesh
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731905
|
|
Mallesh
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-018-028/010060
(PANCHALINGAL)
|
3646006000NRG24120520230131982
|
12/05/2023
|
Pushpamma
|
3646006WL005799
|
Pushpamma
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731902
|
|
Pushpamma
|
()
|
|
31
|
MAKTHAL
|
TS-46-006-018-028/010060
(PANCHALINGAL)
|
3646006000NRG24120520230131981
|
12/05/2023
|
Shiv Shamkara
|
3646006WL005799
|
Shiv Shamkara
|
50920801
|
SBIN0000DOP
|
458
|
458
|
Processed
|
20/05/2023
|
|
1749731918
|
|
Shiv Shamkara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21777
|
21777
|
|
|
|
|
|
|
|