|
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-46-006-007-010/010108
(MANTHANGOUD)
|
3646006000NRG24250720230338484
|
25/07/2023
|
Buggappa
|
3646006WL016579
|
Buggappa
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
4008798773
|
|
Buggappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-007-010/010152
(MANTHANGOUD)
|
3646006000NRG24250720230338527
|
25/07/2023
|
Raajesekar
|
3646006WL016584
|
Raajesekar
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
4008798778
|
|
Raajesekar
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-007-010/010210
(MANTHANGOUD)
|
3646006000NRG24250720230338485
|
25/07/2023
|
Moinu
|
3646006WL016579
|
Moinu
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
4008798777
|
|
Moinu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-007-010/010245
(MANTHANGOUD)
|
3646006000NRG24250720230338486
|
25/07/2023
|
suresh kumar
|
3646006WL016579
|
suresh kumar
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
4008798767
|
|
suresh kumar
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-007-010/010259
(MANTHANGOUD)
|
3646006000NRG24250720230338487
|
25/07/2023
|
Anjaneyulu
|
3646006WL016579
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
4008798766
|
|
Anjaneyulu
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-007-010/010274
(MANTHANGOUD)
|
3646006000NRG24250720230338488
|
25/07/2023
|
chennakeshavulu
|
3646006WL016579
|
chennakeshavulu
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
4008798758
|
|
chennakeshavulu
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-007-010/010604
(MANTHANGOUD)
|
3646006000NRG24250720230338489
|
25/07/2023
|
Sumitra
|
3646006WL016580
|
Sumitra
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
4008798768
|
|
Sumitra
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-007-010/010989
(MANTHANGOUD)
|
3646006000NRG24250720230338490
|
25/07/2023
|
laxmi
|
3646006WL016580
|
laxmi
|
50935301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
4008798759
|
|
laxmi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-008-021/010083
(GOLLA[ALLY)
|
3646006000NRG24250720230338627
|
25/07/2023
|
Chennamma
|
3646006WL016588
|
Chennamma
|
50935301
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
29/07/2023
|
|
4008798751
|
|
Chennamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-008-021/010085
(GOLLA[ALLY)
|
3646006000NRG24250720230338628
|
25/07/2023
|
Lakshmi
|
3646006WL016588
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
29/07/2023
|
|
4008798772
|
|
Lakshmi
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-008-021/010088
(GOLLA[ALLY)
|
3646006000NRG24250720230338629
|
25/07/2023
|
Shankaramma
|
3646006WL016588
|
Shankaramma
|
50935301
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
29/07/2023
|
|
4008798771
|
|
Shankaramma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-008-021/010114
(GOLLA[ALLY)
|
3646006000NRG24250720230338630
|
25/07/2023
|
Jaiyamma
|
3646006WL016588
|
Jaiyamma
|
50935301
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
29/07/2023
|
|
4008798770
|
|
Jaiyamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-008-021/010116
(GOLLA[ALLY)
|
3646006000NRG24250720230338631
|
25/07/2023
|
Padmamma
|
3646006WL016588
|
Padmamma
|
50935301
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
29/07/2023
|
|
4008798752
|
|
Padmamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-008-021/010135
(GOLLA[ALLY)
|
3646006000NRG24250720230338632
|
25/07/2023
|
Anjamma
|
3646006WL016588
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
29/07/2023
|
|
4008798753
|
|
Anjamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-008-021/010179
(GOLLA[ALLY)
|
3646006000NRG24250720230338633
|
25/07/2023
|
palavi
|
3646006WL016588
|
palavi
|
50935301
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
29/07/2023
|
|
4008798760
|
|
palavi
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-008-021/010189
(GOLLA[ALLY)
|
3646006000NRG24250720230338634
|
25/07/2023
|
Jayamma
|
3646006WL016588
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
29/07/2023
|
|
4008798754
|
|
Jayamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-008-021/010282
(GOLLA[ALLY)
|
3646006000NRG24250720230338635
|
25/07/2023
|
Anantamma
|
3646006WL016588
|
Anantamma
|
50935301
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
29/07/2023
|
|
4008798765
|
|
Anantamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-014-024/010020
(BHOOTHPUR)
|
3646006000NRG24250720230338530
|
25/07/2023
|
Padma
|
3646006WL016585
|
Padma
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798757
|
|
Padma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-014-024/010020
(BHOOTHPUR)
|
3646006000NRG24250720230338529
|
25/07/2023
|
shivalimgappa
|
3646006WL016585
|
shivalimgappa
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798775
|
|
shivalimgappa
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-014-024/010112
(BHOOTHPUR)
|
3646006000NRG24250720230338532
|
25/07/2023
|
Manemma
|
3646006WL016585
|
Manemma
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798750
|
|
Manemma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-014-024/010112
(BHOOTHPUR)
|
3646006000NRG24250720230338531
|
25/07/2023
|
Neelappa
|
3646006WL016585
|
Neelappa
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798749
|
|
Neelappa
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-014-024/010560
(BHOOTHPUR)
|
3646006000NRG24250720230338534
|
25/07/2023
|
Rameshwari
|
3646006WL016585
|
Rameshwari
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798774
|
|
Rameshwari
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-014-024/010561
(BHOOTHPUR)
|
3646006000NRG24250720230338535
|
25/07/2023
|
Manjula
|
3646006WL016585
|
Manjula
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798769
|
|
Manjula
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-014-024/010604
(BHOOTHPUR)
|
3646006000NRG24250720230338536
|
25/07/2023
|
Sujatha
|
3646006WL016585
|
Sujatha
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798761
|
|
Sujatha
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-014-024/010614
(BHOOTHPUR)
|
3646006000NRG24250720230338537
|
25/07/2023
|
Bhagyamma
|
3646006WL016585
|
Bhagyamma
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798755
|
|
Bhagyamma
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-014-024/010615
(BHOOTHPUR)
|
3646006000NRG24250720230338539
|
25/07/2023
|
Anjamma
|
3646006WL016585
|
Anjamma
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798764
|
|
Anjamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-014-024/010615
(BHOOTHPUR)
|
3646006000NRG24250720230338538
|
25/07/2023
|
Yellappa
|
3646006WL016585
|
Yellappa
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798762
|
|
Yellappa
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-014-024/010638
(BHOOTHPUR)
|
3646006000NRG24250720230338541
|
25/07/2023
|
Beemulamma
|
3646006WL016585
|
Beemulamma
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798776
|
|
Beemulamma
|
()
|
|
29
|
MAKTHAL
|
TS-46-006-014-024/010638
(BHOOTHPUR)
|
3646006000NRG24250720230338540
|
25/07/2023
|
Shivashankar
|
3646006WL016585
|
Shivashankar
|
50935301
|
SBIN0000DOP
|
1530
|
1530
|
Processed
|
29/07/2023
|
|
4008798756
|
|
Shivashankar
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-038-001/010192
(TEKULPALLE)
|
3646006000NRG24250720230338641
|
25/07/2023
|
Sayilu
|
3646006WL016588
|
Sayilu
|
50935301
|
SBIN0000DOP
|
1748
|
1748
|
Processed
|
29/07/2023
|
|
4008798763
|
|
Sayilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42008
|
42008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42008
|
42008
|
|
|
|
|
|
|
|