|
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-46-006-010-014/010023
(SANGAMBANDA)
|
3646006000NRG24190220240426403
|
19/02/2024
|
Hanmanthu
|
3646006WL036636
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924822435
|
|
Hanmanthu
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010051
(SANGAMBANDA)
|
3646006000NRG24190220240426416
|
19/02/2024
|
Kishtamma
|
3646006WL036639
|
Kishtamma
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924822428
|
|
Kishtamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010068
(SANGAMBANDA)
|
3646006000NRG24190220240426404
|
19/02/2024
|
Es. Timmaa Reddi
|
3646006WL036636
|
Es. Timmaa Reddi
|
50920801
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924822429
|
|
Es. Timmaa Reddi
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-010-014/010103
(SANGAMBANDA)
|
3646006000NRG24190220240426405
|
19/02/2024
|
Mallappa
|
3646006WL036636
|
Mallappa
|
50920801
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924822430
|
|
Mallappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-010-014/010151
(SANGAMBANDA)
|
3646006000NRG24190220240426417
|
19/02/2024
|
Kishtappa
|
3646006WL036639
|
Kishtappa
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924822432
|
|
Kishtappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-010-014/010177
(SANGAMBANDA)
|
3646006000NRG24190220240426406
|
19/02/2024
|
Swaati
|
3646006WL036636
|
Swaati
|
50920801
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924822433
|
|
Swaati
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-010-014/010308
(SANGAMBANDA)
|
3646006000NRG24190220240426407
|
19/02/2024
|
Gopal Reddy
|
3646006WL036636
|
Gopal Reddy
|
50920801
|
SBIN0000DOP
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924822427
|
|
Gopal Reddy
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-010-014/010315
(SANGAMBANDA)
|
3646006000NRG24190220240426408
|
19/02/2024
|
Narsimulu
|
3646006WL036636
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924822436
|
|
Narsimulu
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-010-014/010520
(SANGAMBANDA)
|
3646006000NRG24190220240426411
|
19/02/2024
|
Kistappa
|
3646006WL036636
|
Kistappa
|
50920801
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924822434
|
|
Kistappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-010-014/010525
(SANGAMBANDA)
|
3646006000NRG24190220240426418
|
19/02/2024
|
Balraj
|
3646006WL036639
|
Balraj
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924822438
|
|
Balraj
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-010-014/010588
(SANGAMBANDA)
|
3646006000NRG24190220240426420
|
19/02/2024
|
Anjappa
|
3646006WL036639
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924822431
|
|
Anjappa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-010-014/010606
(SANGAMBANDA)
|
3646006000NRG24190220240426412
|
19/02/2024
|
Suresh
|
3646006WL036636
|
Suresh
|
50920801
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2924822437
|
|
Suresh
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-017-027/010033
(KARNI)
|
3646006017NRG24190220240426231
|
19/02/2024
|
Chniia Tayappa
|
3646006WL036620
|
Chniia Tayappa
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924822426
|
|
Chniia Tayappa
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-017-027/010534
(KARNI)
|
3646006017NRG24190220240426233
|
19/02/2024
|
Rangappa
|
3646006WL036620
|
Rangappa
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924822425
|
|
Rangappa
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-017-027/010916
(KARNI)
|
3646006017NRG24190220240426234
|
19/02/2024
|
Raghavendhar
|
3646006WL036620
|
Raghavendhar
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924822439
|
|
Raghavendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11417
|
11417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11417
|
11417
|
|
|
|
|
|
|
|