|
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-46-006-007-010/011073
(MANTHANGOUD)
|
3646006000NRG24210820230358495
|
22/08/2023
|
Madhavi
|
3646006WL019684
|
Madhavi
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253822181
|
|
MRS MUSTI MADHAVI
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-017-027/11244
(KARNI)
|
3646006000NRG24210820230358204
|
22/08/2023
|
KATHALSAB
|
3646006WL019628
|
KATHALSAB
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253822178
|
|
MR KATHAL KATHALSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/011024
(KARNI)
|
3646006000NRG24210820230358202
|
22/08/2023
|
Venkatesh
|
3646006WL019627
|
Venkatesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253822180
|
|
Venkatesh
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/11243
(KARNI)
|
3646006000NRG24210820230358203
|
22/08/2023
|
Sangolla Renamma
|
3646006WL019628
|
Sangolla Renamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253822179
|
|
Sangolla Renamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/010365
(KARNI)
|
3646006000NRG24210820230358194
|
22/08/2023
|
Cheviti Limgappa
|
3646006WL019624
|
Cheviti Limgappa
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253822177
|
|
Cheviti Limgappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6425
|
6425
|
|
|
|
|
|
|
|