|
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-46-006-019-029/010253
(CHITYAL)
|
3646006000NRG24160820230354879
|
16/08/2023
|
Anjappa
|
3646006WL019052
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323567036
|
|
Anjappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010648
(CHITYAL)
|
3646006000NRG24160820230354880
|
16/08/2023
|
Ramulu
|
3646006WL019052
|
Ramulu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323567041
|
|
Ramulu
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010651
(CHITYAL)
|
3646006000NRG24160820230354881
|
16/08/2023
|
Ramulu
|
3646006WL019053
|
Ramulu
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323567040
|
|
Ramulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010677
(CHITYAL)
|
3646006000NRG24160820230354878
|
16/08/2023
|
sunita
|
3646006WL019051
|
sunita
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7323567039
|
|
sunita
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-019-029/010717
(CHITYAL)
|
3646006000NRG24160820230354884
|
16/08/2023
|
Azima Begum
|
3646006WL019055
|
Azima Begum
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
10/11/2023
|
|
7323567035
|
|
Azima Begum
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010730
(CHITYAL)
|
3646006000NRG24160820230354885
|
16/08/2023
|
Bujjanna
|
3646006WL019055
|
Bujjanna
|
50920801
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
10/11/2023
|
|
7323567038
|
|
Bujjanna
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010786
(CHITYAL)
|
3646006000NRG24160820230354882
|
16/08/2023
|
sHIVAPPA
|
3646006WL019053
|
sHIVAPPA
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323567034
|
|
sHIVAPPA
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/010863
(CHITYAL)
|
3646006000NRG24160820230354883
|
16/08/2023
|
Ramesh
|
3646006WL019054
|
Ramesh
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323567042
|
|
Ramesh
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-025-038/010353
(PANCHADEVUPAD)
|
3646006000NRG24150820230354852
|
16/08/2023
|
Manemma
|
3646006WL019046
|
Manemma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323567037
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11525
|
11525
|
|
|
|
|
|
|
|