|
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-46-006-002-002/010082
(MADHAWAR)
|
3646006000NRG24240820230360215
|
24/08/2023
|
Narsappa
|
3646006WL020088
|
Narsappa
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075640
|
|
Narsappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-002-002/010135
(MADHAWAR)
|
3646006000NRG24240820230360216
|
24/08/2023
|
Baatanaddi Narsappa
|
3646006WL020088
|
Baatanaddi Narsappa
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075634
|
|
Baatanaddi Narsappa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-002-002/010140
(MADHAWAR)
|
3646006000NRG24240820230360217
|
24/08/2023
|
Nimgappa
|
3646006WL020088
|
Nimgappa
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075644
|
|
Nimgappa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-002-002/010154
(MADHAWAR)
|
3646006000NRG24240820230360218
|
24/08/2023
|
Ashappa
|
3646006WL020088
|
Ashappa
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075646
|
|
Ashappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-002-002/010160
(MADHAWAR)
|
3646006000NRG24240820230360219
|
24/08/2023
|
Karni Aamakka
|
3646006WL020088
|
Karni Aamakka
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075635
|
|
Karni Aamakka
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-002-002/010218
(MADHAWAR)
|
3646006000NRG24240820230360220
|
24/08/2023
|
Venkatappa
|
3646006WL020088
|
Venkatappa
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075642
|
|
Venkatappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-002-002/010324
(MADHAWAR)
|
3646006000NRG24240820230360221
|
24/08/2023
|
Anantamma
|
3646006WL020088
|
Anantamma
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075636
|
|
Anantamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-002-002/010576
(MADHAWAR)
|
3646006000NRG24240820230360205
|
24/08/2023
|
ravinder goud
|
3646006WL020086
|
ravinder goud
|
50931101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269075647
|
|
ravinder goud
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-002-002/010589
(MADHAWAR)
|
3646006000NRG24240820230360223
|
24/08/2023
|
chinna laxmanna
|
3646006WL020088
|
chinna laxmanna
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075637
|
|
chinna laxmanna
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-002-002/010590
(MADHAWAR)
|
3646006000NRG24240820230360224
|
24/08/2023
|
Kistappa
|
3646006WL020088
|
Kistappa
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075638
|
|
Kistappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-002-002/010593
(MADHAWAR)
|
3646006000NRG24240820230360225
|
24/08/2023
|
amjali
|
3646006WL020088
|
amjali
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075645
|
|
amjali
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-002-002/010657
(MADHAWAR)
|
3646006000NRG24240820230360226
|
24/08/2023
|
Hussain
|
3646006WL020088
|
Hussain
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075639
|
|
Hussain
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-002-002/010692
(MADHAWAR)
|
3646006000NRG24240820230360227
|
24/08/2023
|
bhasha
|
3646006WL020088
|
bhasha
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075641
|
|
bhasha
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-002-002/010751
(MADHAWAR)
|
3646006000NRG24240820230360228
|
24/08/2023
|
Hanmanthu
|
3646006WL020088
|
Hanmanthu
|
50931101
|
SBIN0000DOP
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269075643
|
|
Hanmanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|