|
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-46-006-012-017/010158
(DASARDODDI)
|
3646006000NRG24201020230381063
|
20/10/2023
|
Chinna Daasaree Mahadevappa
|
3646006WL025349
|
Chinna Daasaree Mahadevappa
|
50920801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
10/11/2023
|
|
7325165083
|
|
Chinna Daasaree Mahadevappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-012-017/010158
(DASARDODDI)
|
3646006000NRG24201020230381064
|
20/10/2023
|
Saavitramma
|
3646006WL025349
|
Saavitramma
|
50920801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
10/11/2023
|
|
7325165084
|
|
Saavitramma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-012-017/010558
(DASARDODDI)
|
3646006000NRG24201020230381066
|
20/10/2023
|
Padmamma
|
3646006WL025349
|
Padmamma
|
50920801
|
SBIN0000DOP
|
780
|
780
|
Processed
|
10/11/2023
|
|
7325165085
|
|
Padmamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/010020
(KARNI)
|
3646006000NRG24201020230380908
|
20/10/2023
|
mahabub paasha
|
3646006WL025284
|
mahabub paasha
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325165081
|
|
mahabub paasha
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/010322
(KARNI)
|
3646006000NRG24201020230380913
|
20/10/2023
|
Shekar
|
3646006WL025287
|
Shekar
|
50920801
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7325165099
|
|
Shekar
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/010323
(KARNI)
|
3646006000NRG24201020230380914
|
20/10/2023
|
Chinna Balraj
|
3646006WL025287
|
Chinna Balraj
|
50920801
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7325165091
|
|
Chinna Balraj
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-017-027/010329
(KARNI)
|
3646006000NRG24201020230380906
|
20/10/2023
|
Kishtamma
|
3646006WL025283
|
Kishtamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325165094
|
|
Kishtamma
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/010347
(KARNI)
|
3646006000NRG24201020230380915
|
20/10/2023
|
Raaghu
|
3646006WL025287
|
Raaghu
|
50920801
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7325165092
|
|
Raaghu
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/010504
(KARNI)
|
3646006000NRG24201020230380916
|
20/10/2023
|
Ranamma
|
3646006WL025287
|
Ranamma
|
50920801
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7325165093
|
|
Ranamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/010511
(KARNI)
|
3646006000NRG24201020230380918
|
20/10/2023
|
baabu
|
3646006WL025287
|
baabu
|
50920801
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7325165087
|
|
baabu
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-017-027/010511
(KARNI)
|
3646006000NRG24201020230380917
|
20/10/2023
|
safiyabegam
|
3646006WL025287
|
safiyabegam
|
50920801
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7325165086
|
|
safiyabegam
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-017-027/010613
(KARNI)
|
3646006000NRG24201020230380919
|
20/10/2023
|
narsimulu
|
3646006WL025287
|
narsimulu
|
50920801
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7325165096
|
|
narsimulu
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-017-027/010675
(KARNI)
|
3646006000NRG24201020230380920
|
20/10/2023
|
hanmanthu
|
3646006WL025287
|
hanmanthu
|
50920801
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7325165095
|
|
hanmanthu
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-017-027/010930
(KARNI)
|
3646006000NRG24201020230380921
|
20/10/2023
|
anjamma
|
3646006WL025287
|
anjamma
|
50920801
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7325165088
|
|
anjamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-017-027/010931
(KARNI)
|
3646006000NRG24201020230380922
|
20/10/2023
|
Lingappa
|
3646006WL025287
|
Lingappa
|
50920801
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7325165082
|
|
Lingappa
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-017-027/011168
(KARNI)
|
3646006000NRG24201020230380924
|
20/10/2023
|
Raju
|
3646006WL025287
|
Raju
|
50920801
|
SBIN0000DOP
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7325165097
|
|
Raju
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-023-035/010084
(ANUGONDA)
|
3646006000NRG24201020230381075
|
20/10/2023
|
Amjappa
|
3646006WL025351
|
Amjappa
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325165098
|
|
Amjappa
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-023-035/010118
(ANUGONDA)
|
3646006000NRG24201020230381076
|
20/10/2023
|
Manemma
|
3646006WL025351
|
Manemma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325165090
|
|
Manemma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-023-035/010131
(ANUGONDA)
|
3646006000NRG24201020230381081
|
20/10/2023
|
Gundamma
|
3646006WL025353
|
Gundamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325165089
|
|
Gundamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-023-035/010202
(ANUGONDA)
|
3646006000NRG24201020230381082
|
20/10/2023
|
Bojjamma
|
3646006WL025353
|
Bojjamma
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325165100
|
|
Bojjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26597
|
26597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26597
|
26597
|
|
|
|
|
|
|
|