|
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-46-006-010-014/010151
(SANGAMBANDA)
|
3646006000NRG24140720230327105
|
14/07/2023
|
Kishtappa
|
3646006WL015295
|
Kishtappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785110525
|
|
Kishtappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010240
(SANGAMBANDA)
|
3646006000NRG24140720230327106
|
14/07/2023
|
Yem Di Bale Sab
|
3646006WL015295
|
Yem Di Bale Sab
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785110526
|
|
Yem Di Bale Sab
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010524
(SANGAMBANDA)
|
3646006000NRG24140720230327108
|
14/07/2023
|
Balram
|
3646006WL015295
|
Balram
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785110518
|
|
Balram
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-010-014/010525
(SANGAMBANDA)
|
3646006000NRG24140720230327109
|
14/07/2023
|
Balraj
|
3646006WL015295
|
Balraj
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785110524
|
|
Balraj
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-010-014/010526
(SANGAMBANDA)
|
3646006000NRG24140720230327110
|
14/07/2023
|
Sharada
|
3646006WL015295
|
Sharada
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3785110523
|
|
Sharada
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-036-001/010087
(PAREVAL)
|
3646006000NRG24140720230326672
|
14/07/2023
|
Uppeti Narsamma
|
3646006WL015253
|
Uppeti Narsamma
|
50920801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
25/07/2023
|
|
3785110521
|
|
Uppeti Narsamma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-036-001/010093
(PAREVAL)
|
3646006000NRG24140720230326678
|
14/07/2023
|
Thimamma
|
3646006WL015253
|
Thimamma
|
50920801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3785110517
|
|
Thimamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-036-001/010105
(PAREVAL)
|
3646006000NRG24140720230326681
|
14/07/2023
|
Lakshmi
|
3646006WL015253
|
Lakshmi
|
50920801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3785110504
|
|
Lakshmi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-036-001/010105
(PAREVAL)
|
3646006000NRG24140720230326680
|
14/07/2023
|
Shanthappa
|
3646006WL015253
|
Shanthappa
|
50920801
|
SBIN0000DOP
|
805
|
805
|
Processed
|
25/07/2023
|
|
3785110522
|
|
Shanthappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-036-001/010124
(PAREVAL)
|
3646006000NRG24140720230326685
|
14/07/2023
|
Hanmanthu
|
3646006WL015253
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
644
|
644
|
Processed
|
25/07/2023
|
|
3785110519
|
|
Hanmanthu
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-036-001/010213
(PAREVAL)
|
3646006000NRG24140720230326687
|
14/07/2023
|
JAYALAXMI
|
3646006WL015253
|
JAYALAXMI
|
50920801
|
SBIN0000DOP
|
644
|
644
|
Processed
|
25/07/2023
|
|
3785110520
|
|
JAYALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11896
|
11896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11896
|
11896
|
|
|
|
|
|
|
|