|
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-46-006-019-029/010037
(CHITYAL)
|
3646006000NRG24071020230377498
|
07/10/2023
|
Manemma
|
3646006WL024227
|
Manemma
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409895086
|
|
Manemma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010052
(CHITYAL)
|
3646006000NRG24071020230377499
|
07/10/2023
|
Lakshmi
|
3646006WL024227
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409895094
|
|
Lakshmi
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010062
(CHITYAL)
|
3646006000NRG24071020230377500
|
07/10/2023
|
Raamulamma
|
3646006WL024227
|
Raamulamma
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409895091
|
|
Raamulamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010078
(CHITYAL)
|
3646006000NRG24071020230377501
|
07/10/2023
|
Maheswari
|
3646006WL024227
|
Maheswari
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409895096
|
|
Maheswari
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-019-029/010084
(CHITYAL)
|
3646006000NRG24071020230377502
|
07/10/2023
|
Camdrakalaa
|
3646006WL024227
|
Camdrakalaa
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409895097
|
|
Camdrakalaa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010181
(CHITYAL)
|
3646006000NRG24071020230377503
|
07/10/2023
|
Anamtamma
|
3646006WL024227
|
Anamtamma
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409895095
|
|
Anamtamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010242
(CHITYAL)
|
3646006000NRG24071020230377520
|
07/10/2023
|
Krishnaiah
|
3646006WL024233
|
Krishnaiah
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895093
|
|
Krishnaiah
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/010275
(CHITYAL)
|
3646006000NRG24071020230377515
|
07/10/2023
|
Padma
|
3646006WL024231
|
Padma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895092
|
|
Padma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-019-029/010425
(CHITYAL)
|
3646006000NRG24071020230377504
|
07/10/2023
|
Tippamma
|
3646006WL024227
|
Tippamma
|
50920801
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409895083
|
|
Tippamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-019-029/010456
(CHITYAL)
|
3646006000NRG24071020230377505
|
07/10/2023
|
Kurva Shankaramma
|
3646006WL024227
|
Kurva Shankaramma
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409895084
|
|
Kurva Shankaramma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-019-029/010657
(CHITYAL)
|
3646006000NRG24071020230377506
|
07/10/2023
|
Husenappa
|
3646006WL024227
|
Husenappa
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409895087
|
|
Husenappa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-019-029/010657
(CHITYAL)
|
3646006000NRG24071020230377507
|
07/10/2023
|
Manemma
|
3646006WL024227
|
Manemma
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409895088
|
|
Manemma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-019-029/010677
(CHITYAL)
|
3646006000NRG24071020230377495
|
07/10/2023
|
sunita
|
3646006WL024225
|
sunita
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895090
|
|
sunita
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-019-029/010704
(CHITYAL)
|
3646006000NRG24071020230377516
|
07/10/2023
|
Kurmakka
|
3646006WL024231
|
Kurmakka
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895089
|
|
Kurmakka
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-019-029/010717
(CHITYAL)
|
3646006000NRG24071020230377508
|
07/10/2023
|
Azima Begum
|
3646006WL024227
|
Azima Begum
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895085
|
|
Azima Begum
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-019-029/010730
(CHITYAL)
|
3646006000NRG24071020230377509
|
07/10/2023
|
Bujjanna
|
3646006WL024227
|
Bujjanna
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895099
|
|
Bujjanna
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-019-029/010786
(CHITYAL)
|
3646006000NRG24071020230377521
|
07/10/2023
|
sHIVAPPA
|
3646006WL024233
|
sHIVAPPA
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895082
|
|
sHIVAPPA
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-019-029/010863
(CHITYAL)
|
3646006000NRG24071020230377513
|
07/10/2023
|
Ramesh
|
3646006WL024229
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409895098
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|