|
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-46-006-019-029/010016
(CHITYAL)
|
3646006000NRG24150320240473344
|
15/03/2024
|
Umar
|
3646006WL039895
|
Umar
|
50920801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2941905131
|
|
Umar
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010055
(CHITYAL)
|
3646006000NRG24150320240473347
|
15/03/2024
|
Amjalamma
|
3646006WL039895
|
Amjalamma
|
50920801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941905133
|
|
Amjalamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010055
(CHITYAL)
|
3646006000NRG24150320240473346
|
15/03/2024
|
Tipanna
|
3646006WL039895
|
Tipanna
|
50920801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2941905132
|
|
Tipanna
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010067
(CHITYAL)
|
3646006000NRG24150320240473349
|
15/03/2024
|
Ramlingappa
|
3646006WL039895
|
Ramlingappa
|
50920801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941905135
|
|
Ramlingappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-019-029/010067
(CHITYAL)
|
3646006000NRG24150320240473348
|
15/03/2024
|
Umaadevi
|
3646006WL039895
|
Umaadevi
|
50920801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2941905134
|
|
Umaadevi
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010069
(CHITYAL)
|
3646006000NRG24150320240473350
|
15/03/2024
|
Amanappa
|
3646006WL039895
|
Amanappa
|
50920801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2941905136
|
|
Amanappa
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010086
(CHITYAL)
|
3646006000NRG24150320240473351
|
15/03/2024
|
Jayamma
|
3646006WL039895
|
Jayamma
|
50920801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941905137
|
|
Jayamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/010194
(CHITYAL)
|
3646006000NRG24150320240473353
|
15/03/2024
|
Padmamma
|
3646006WL039895
|
Padmamma
|
50920801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2941905138
|
|
Padmamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-019-029/010218
(CHITYAL)
|
3646006000NRG24150320240473355
|
15/03/2024
|
Gopal
|
3646006WL039895
|
Gopal
|
50920801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941905139
|
|
Gopal
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-019-029/010218
(CHITYAL)
|
3646006000NRG24150320240473354
|
15/03/2024
|
Ningamma
|
3646006WL039895
|
Ningamma
|
50920801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941905140
|
|
Ningamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-019-029/010250
(CHITYAL)
|
3646006000NRG24150320240473356
|
15/03/2024
|
Ashok
|
3646006WL039895
|
Ashok
|
50920801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2941905141
|
|
Ashok
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-019-029/010256
(CHITYAL)
|
3646006000NRG24150320240473357
|
15/03/2024
|
Lakshmanna
|
3646006WL039895
|
Lakshmanna
|
50920801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2941905142
|
|
Lakshmanna
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-019-029/010258
(CHITYAL)
|
3646006000NRG24150320240473358
|
15/03/2024
|
Paramesh
|
3646006WL039895
|
Paramesh
|
50920801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2941905155
|
|
Paramesh
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-019-029/010290
(CHITYAL)
|
3646006000NRG24150320240473359
|
15/03/2024
|
Guddi Lakshmappa
|
3646006WL039895
|
Guddi Lakshmappa
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941905154
|
|
Guddi Lakshmappa
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-019-029/010320
(CHITYAL)
|
3646006000NRG24150320240473360
|
15/03/2024
|
Chinna Gokarappa
|
3646006WL039895
|
Chinna Gokarappa
|
50920801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941905149
|
|
Chinna Gokarappa
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-019-029/010329
(CHITYAL)
|
3646006000NRG24150320240473361
|
15/03/2024
|
Kishtappa
|
3646006WL039895
|
Kishtappa
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941905148
|
|
Kishtappa
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-019-029/010339
(CHITYAL)
|
3646006000NRG24150320240473362
|
15/03/2024
|
Anjappa
|
3646006WL039895
|
Anjappa
|
50920801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2941905147
|
|
Anjappa
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-019-029/010343
(CHITYAL)
|
3646006000NRG24150320240473363
|
15/03/2024
|
Narasimulu
|
3646006WL039895
|
Narasimulu
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941905146
|
|
Narasimulu
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-019-029/010352
(CHITYAL)
|
3646006000NRG24150320240473364
|
15/03/2024
|
Anjappa
|
3646006WL039895
|
Anjappa
|
50920801
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2941905145
|
|
Anjappa
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-019-029/010451
(CHITYAL)
|
3646006000NRG24150320240473367
|
15/03/2024
|
Ammasab
|
3646006WL039895
|
Ammasab
|
50920801
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2941905128
|
|
Ammasab
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-019-029/010659
(CHITYAL)
|
3646006000NRG24150320240473368
|
15/03/2024
|
Nagaraju
|
3646006WL039895
|
Nagaraju
|
50920801
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941905144
|
|
Nagaraju
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-019-029/010661
(CHITYAL)
|
3646006000NRG24150320240473369
|
15/03/2024
|
Anjappa
|
3646006WL039895
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2941905129
|
|
Anjappa
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-019-029/010702
(CHITYAL)
|
3646006000NRG24150320240473370
|
15/03/2024
|
Chandrababu
|
3646006WL039895
|
Chandrababu
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941905130
|
|
Chandrababu
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-019-029/010715
(CHITYAL)
|
3646006000NRG24150320240473371
|
15/03/2024
|
Venkatappa
|
3646006WL039895
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941905143
|
|
Venkatappa
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-019-029/010749
(CHITYAL)
|
3646006000NRG24150320240473372
|
15/03/2024
|
Hanmanthu
|
3646006WL039895
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2941905152
|
|
Hanmanthu
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-019-029/010770
(CHITYAL)
|
3646006000NRG24150320240473373
|
15/03/2024
|
Qayum Pasha
|
3646006WL039895
|
Qayum Pasha
|
50920801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2941905150
|
|
Qayum Pasha
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-025-038/010061
(PANCHADEVUPAD)
|
3646006000NRG24150320240473727
|
15/03/2024
|
Naremdragoud
|
3646006WL039911
|
Naremdragoud
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941905151
|
|
Naremdragoud
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-025-038/010106
(PANCHADEVUPAD)
|
3646006000NRG24150320240473726
|
15/03/2024
|
Ragamma
|
3646006WL039910
|
Ragamma
|
50920801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941905153
|
|
Ragamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21692
|
21692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21692
|
21692
|
|
|
|
|
|
|
|