|
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-46-006-008-021/010021
(GOLLA[ALLY)
|
3646006000NRG24190220240426208
|
19/02/2024
|
jayamma
|
3646006WL036619
|
jayamma
|
50935301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2924822768
|
|
jayamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-008-021/010027
(GOLLA[ALLY)
|
3646006000NRG24190220240426209
|
19/02/2024
|
Padmamma
|
3646006WL036619
|
Padmamma
|
50935301
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924822769
|
|
Padmamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-008-021/010083
(GOLLA[ALLY)
|
3646006000NRG24190220240426210
|
19/02/2024
|
Chennamma
|
3646006WL036619
|
Chennamma
|
50935301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2924822770
|
|
Chennamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-008-021/010126
(GOLLA[ALLY)
|
3646006000NRG24190220240426211
|
19/02/2024
|
Padmamma
|
3646006WL036619
|
Padmamma
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924822755
|
|
Padmamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-008-021/010188
(GOLLA[ALLY)
|
3646006000NRG24190220240426214
|
19/02/2024
|
Laxmi
|
3646006WL036619
|
Laxmi
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2924822771
|
|
Laxmi
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-008-021/010253
(GOLLA[ALLY)
|
3646006000NRG24190220240426215
|
19/02/2024
|
santhama
|
3646006WL036619
|
santhama
|
50935301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2924822760
|
|
santhama
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-008-021/010256
(GOLLA[ALLY)
|
3646006000NRG24190220240426216
|
19/02/2024
|
Jayamma
|
3646006WL036619
|
Jayamma
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2924822772
|
|
Jayamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-008-021/010260
(GOLLA[ALLY)
|
3646006000NRG24190220240426217
|
19/02/2024
|
Anamtamma
|
3646006WL036619
|
Anamtamma
|
50935301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2924822757
|
|
Anamtamma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-008-021/010270
(GOLLA[ALLY)
|
3646006000NRG24190220240426218
|
19/02/2024
|
Rajkumar
|
3646006WL036619
|
Rajkumar
|
50935301
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924822759
|
|
Rajkumar
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-008-021/010271
(GOLLA[ALLY)
|
3646006000NRG24190220240426219
|
19/02/2024
|
Manjula
|
3646006WL036619
|
Manjula
|
50935301
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2924822758
|
|
Manjula
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-008-021/010272
(GOLLA[ALLY)
|
3646006000NRG24190220240426221
|
19/02/2024
|
Lakshmi
|
3646006WL036619
|
Lakshmi
|
50935301
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2924822756
|
|
Lakshmi
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-008-021/010272
(GOLLA[ALLY)
|
3646006000NRG24180220240426113
|
19/02/2024
|
Ramesh
|
3646006WL036612
|
Ramesh
|
50935301
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924822764
|
|
Ramesh
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-008-021/010272
(GOLLA[ALLY)
|
3646006000NRG24190220240426202
|
19/02/2024
|
Ramesh
|
3646006WL036618
|
Ramesh
|
50935301
|
SBIN0000DOP
|
335
|
335
|
Processed
|
13/04/2024
|
|
2924822763
|
|
Ramesh
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-008-021/010272
(GOLLA[ALLY)
|
3646006000NRG24190220240426220
|
19/02/2024
|
Ramesh
|
3646006WL036619
|
Ramesh
|
50935301
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2924822762
|
|
Ramesh
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-008-021/010273
(GOLLA[ALLY)
|
3646006000NRG24190220240426222
|
19/02/2024
|
Shamtamma
|
3646006WL036619
|
Shamtamma
|
50935301
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2924822774
|
|
Shamtamma
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-008-021/010274
(GOLLA[ALLY)
|
3646006000NRG24190220240426223
|
19/02/2024
|
Jayamma
|
3646006WL036619
|
Jayamma
|
50935301
|
SBIN0000DOP
|
179
|
179
|
Processed
|
13/04/2024
|
|
2924822773
|
|
Jayamma
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-008-021/010281
(GOLLA[ALLY)
|
3646006000NRG24190220240426224
|
19/02/2024
|
Shyamalamma
|
3646006WL036619
|
Shyamalamma
|
50935301
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924822754
|
|
Shyamalamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-008-021/010282
(GOLLA[ALLY)
|
3646006000NRG24190220240426225
|
19/02/2024
|
Anantamma
|
3646006WL036619
|
Anantamma
|
50935301
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2924822761
|
|
Anantamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-008-021/010298
(GOLLA[ALLY)
|
3646006000NRG24190220240426226
|
19/02/2024
|
Tirupathi
|
3646006WL036619
|
Tirupathi
|
50935301
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2924822765
|
|
Tirupathi
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-008-021/010298
(GOLLA[ALLY)
|
3646006000NRG24190220240426203
|
19/02/2024
|
Tirupathi
|
3646006WL036618
|
Tirupathi
|
50935301
|
SBIN0000DOP
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924822767
|
|
Tirupathi
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-008-021/010298
(GOLLA[ALLY)
|
3646006000NRG24180220240426114
|
19/02/2024
|
Tirupathi
|
3646006WL036612
|
Tirupathi
|
50935301
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924822766
|
|
Tirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13156
|
13156
|
|
|
|
|
|
|
|