|
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-46-006-019-029/010052
(CHITYAL)
|
3646006000NRG24290520230193988
|
29/05/2023
|
Adeppa
|
3646006WL008644
|
Adeppa
|
50920801
|
SBIN0000DOP
|
940
|
940
|
Processed
|
01/06/2023
|
|
1996627252
|
|
Adeppa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010188
(CHITYAL)
|
3646006000NRG24290520230194117
|
29/05/2023
|
Sandamma
|
3646006WL008655
|
Sandamma
|
50920801
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
1996627267
|
|
Sandamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010191
(CHITYAL)
|
3646006000NRG24290520230194034
|
29/05/2023
|
Dattu
|
3646006WL008651
|
Dattu
|
50920801
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
01/06/2023
|
|
1996627254
|
|
Dattu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010206
(CHITYAL)
|
3646006000NRG24290520230193989
|
29/05/2023
|
Sri Pada
|
3646006WL008645
|
Sri Pada
|
50920801
|
SBIN0000DOP
|
940
|
940
|
Processed
|
01/06/2023
|
|
1996627264
|
|
Sri Pada
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-019-029/010247
(CHITYAL)
|
3646006000NRG24290520230194035
|
29/05/2023
|
Chand Pasha
|
3646006WL008651
|
Chand Pasha
|
50920801
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
01/06/2023
|
|
1996627255
|
|
Chand Pasha
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010249
(CHITYAL)
|
3646006000NRG24290520230194036
|
29/05/2023
|
Yaasin
|
3646006WL008651
|
Yaasin
|
50920801
|
SBIN0000DOP
|
1566
|
1566
|
Processed
|
01/06/2023
|
|
1996627256
|
|
Yaasin
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010253
(CHITYAL)
|
3646006000NRG24290520230194030
|
29/05/2023
|
Anjappa
|
3646006WL008649
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
1996627257
|
|
Anjappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/010343
(CHITYAL)
|
3646006000NRG24290520230194118
|
29/05/2023
|
Narasimulu
|
3646006WL008655
|
Narasimulu
|
50920801
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/06/2023
|
|
1996627243
|
|
Narasimulu
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-019-029/010393
(CHITYAL)
|
3646006000NRG24290520230194038
|
29/05/2023
|
Ganesh
|
3646006WL008653
|
Ganesh
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1996627269
|
|
Ganesh
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-019-029/010394
(CHITYAL)
|
3646006000NRG24290520230194032
|
29/05/2023
|
Santhosh
|
3646006WL008650
|
Santhosh
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
1996627244
|
|
Santhosh
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-019-029/010398
(CHITYAL)
|
3646006000NRG24290520230194037
|
29/05/2023
|
Anjappa
|
3646006WL008652
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1996627245
|
|
Anjappa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-019-029/010451
(CHITYAL)
|
3646006000NRG24290520230194119
|
29/05/2023
|
Ammasab
|
3646006WL008655
|
Ammasab
|
50920801
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/06/2023
|
|
1996627246
|
|
Ammasab
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-019-029/010454
(CHITYAL)
|
3646006000NRG24290520230194120
|
29/05/2023
|
Anjappa
|
3646006WL008655
|
Anjappa
|
50920801
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
1996627268
|
|
Anjappa
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-019-029/010648
(CHITYAL)
|
3646006000NRG24290520230194031
|
29/05/2023
|
Ramulu
|
3646006WL008649
|
Ramulu
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
1996627247
|
|
Ramulu
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-019-029/010651
(CHITYAL)
|
3646006000NRG24290520230194033
|
29/05/2023
|
Ramulu
|
3646006WL008650
|
Ramulu
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
1996627248
|
|
Ramulu
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-019-029/010677
(CHITYAL)
|
3646006000NRG24290520230193987
|
29/05/2023
|
sunita
|
3646006WL008643
|
sunita
|
50920801
|
SBIN0000DOP
|
940
|
940
|
Processed
|
01/06/2023
|
|
1996627249
|
|
sunita
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-019-029/010714
(CHITYAL)
|
3646006000NRG24290520230194121
|
29/05/2023
|
Shaamalamma
|
3646006WL008655
|
Shaamalamma
|
50920801
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
1996627250
|
|
Shaamalamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-019-029/010719
(CHITYAL)
|
3646006000NRG24290520230193990
|
29/05/2023
|
Ademma
|
3646006WL008646
|
Ademma
|
50920801
|
SBIN0000DOP
|
940
|
940
|
Processed
|
01/06/2023
|
|
1996627251
|
|
Ademma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-019-029/010732
(CHITYAL)
|
3646006000NRG24290520230194122
|
29/05/2023
|
Chandrakala
|
3646006WL008655
|
Chandrakala
|
50920801
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/06/2023
|
|
1996627258
|
|
Chandrakala
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-019-029/010743
(CHITYAL)
|
3646006000NRG24290520230194123
|
29/05/2023
|
Kashappa
|
3646006WL008655
|
Kashappa
|
50920801
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/06/2023
|
|
1996627259
|
|
Kashappa
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-019-029/010744
(CHITYAL)
|
3646006000NRG24290520230194124
|
29/05/2023
|
Shivalingamma
|
3646006WL008655
|
Shivalingamma
|
50920801
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
1996627260
|
|
Shivalingamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-019-029/010747
(CHITYAL)
|
3646006000NRG24290520230194125
|
29/05/2023
|
Laxmamma
|
3646006WL008655
|
Laxmamma
|
50920801
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/06/2023
|
|
1996627261
|
|
Laxmamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-019-029/010749
(CHITYAL)
|
3646006000NRG24290520230194126
|
29/05/2023
|
Hanmanthu
|
3646006WL008655
|
Hanmanthu
|
50920801
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
1996627262
|
|
Hanmanthu
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-019-029/010751
(CHITYAL)
|
3646006000NRG24290520230194127
|
29/05/2023
|
Chand Pasha
|
3646006WL008655
|
Chand Pasha
|
50920801
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
1996627263
|
|
Chand Pasha
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-019-029/010770
(CHITYAL)
|
3646006000NRG24290520230194128
|
29/05/2023
|
Qayum Pasha
|
3646006WL008655
|
Qayum Pasha
|
50920801
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
1996627266
|
|
Qayum Pasha
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-019-029/010772
(CHITYAL)
|
3646006000NRG24290520230194129
|
29/05/2023
|
Dattu
|
3646006WL008655
|
Dattu
|
50920801
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
01/06/2023
|
|
1996627253
|
|
Dattu
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-019-029/010776
(CHITYAL)
|
3646006000NRG24290520230194029
|
29/05/2023
|
Kalamma
|
3646006WL008648
|
Kalamma
|
50920801
|
SBIN0000DOP
|
940
|
940
|
Processed
|
01/06/2023
|
|
1996627265
|
|
Kalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31990
|
31990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31990
|
31990
|
|
|
|
|
|
|
|