|
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-46-006-025-038/010001
(PANCHADEVUPAD)
|
3646006000NRG24170820230356320
|
17/08/2023
|
Mogulappa
|
3646006WL019293
|
Mogulappa
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320514
|
|
Mogulappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-025-038/010001
(PANCHADEVUPAD)
|
3646006000NRG24170820230356321
|
17/08/2023
|
Sushilamma
|
3646006WL019293
|
Sushilamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320515
|
|
Sushilamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-025-038/010023
(PANCHADEVUPAD)
|
3646006000NRG24170820230356323
|
17/08/2023
|
Anitha
|
3646006WL019293
|
Anitha
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320519
|
|
Anitha
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-025-038/010023
(PANCHADEVUPAD)
|
3646006000NRG24170820230356322
|
17/08/2023
|
Pedda Baalappa
|
3646006WL019293
|
Pedda Baalappa
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320524
|
|
Pedda Baalappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-025-038/010048
(PANCHADEVUPAD)
|
3646006000NRG24170820230356324
|
17/08/2023
|
Anand
|
3646006WL019293
|
Anand
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320523
|
|
Anand
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-025-038/010066
(PANCHADEVUPAD)
|
3646006000NRG24170820230356325
|
17/08/2023
|
Maruthi
|
3646006WL019293
|
Maruthi
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320522
|
|
Maruthi
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-025-038/010077
(PANCHADEVUPAD)
|
3646006000NRG24170820230356326
|
17/08/2023
|
Jimdappa
|
3646006WL019293
|
Jimdappa
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320511
|
|
Jimdappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-025-038/010096
(PANCHADEVUPAD)
|
3646006000NRG24170820230356327
|
17/08/2023
|
Ashok
|
3646006WL019293
|
Ashok
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320525
|
|
Ashok
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-025-038/010101
(PANCHADEVUPAD)
|
3646006000NRG24170820230356328
|
17/08/2023
|
Ramesh
|
3646006WL019293
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320518
|
|
Ramesh
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-025-038/010191
(PANCHADEVUPAD)
|
3646006000NRG24170820230356331
|
17/08/2023
|
Myaakali Lakshmanna
|
3646006WL019293
|
Myaakali Lakshmanna
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320512
|
|
Myaakali Lakshmanna
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-025-038/010191
(PANCHADEVUPAD)
|
3646006000NRG24170820230356332
|
17/08/2023
|
Tayappa
|
3646006WL019293
|
Tayappa
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320520
|
|
Tayappa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-025-038/010221
(PANCHADEVUPAD)
|
3646006000NRG24170820230356333
|
17/08/2023
|
Parvathi
|
3646006WL019293
|
Parvathi
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320521
|
|
Parvathi
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-025-038/010317
(PANCHADEVUPAD)
|
3646006000NRG24170820230356334
|
17/08/2023
|
Raamulu
|
3646006WL019293
|
Raamulu
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320516
|
|
Raamulu
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-025-038/010317
(PANCHADEVUPAD)
|
3646006000NRG24170820230356335
|
17/08/2023
|
Santamma
|
3646006WL019293
|
Santamma
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320517
|
|
Santamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-025-038/010354
(PANCHADEVUPAD)
|
3646006000NRG24170820230356347
|
17/08/2023
|
Alivelamma
|
3646006WL019295
|
Alivelamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256320510
|
|
Alivelamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-025-038/010356
(PANCHADEVUPAD)
|
3646006000NRG24170820230356336
|
17/08/2023
|
Swathi
|
3646006WL019293
|
Swathi
|
50920801
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7256320513
|
|
Swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19542
|
19542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19542
|
19542
|
|
|
|
|
|
|
|