|
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-46-006-015-025/010378
(RUDRASAMUDRAM)
|
3646006000NRG24040620230218070
|
04/06/2023
|
Mallikarjun
|
3646006WL009575
|
Mallikarjun
|
00225
|
KARB0000595
|
454
|
454
|
Processed
|
08/06/2023
|
|
2311750121
|
|
Mallikarjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/10437
(KACHWAR)
|
3646006000NRG24040620230218412
|
04/06/2023
|
nagamma bujji
|
3646006WL009602
|
nagamma bujji
|
00415
|
SBIN0005874
|
321
|
321
|
Processed
|
08/06/2023
|
|
2311750116
|
|
MRS NAGAMMA BUJJI
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/10437
(KACHWAR)
|
3646006000NRG24040620230218411
|
04/06/2023
|
nambhi ramakrishna
|
3646006WL009602
|
nambhi ramakrishna
|
00415
|
SBIN0005874
|
321
|
321
|
Processed
|
08/06/2023
|
|
2311750115
|
|
MR NAMBHI RAMAKRISHNA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-015-025/010197
(RUDRASAMUDRAM)
|
3646006000NRG24040620230217887
|
04/06/2023
|
Chinna Lingappa
|
3646006WL009574
|
Chinna Lingappa
|
00415
|
SBIN0005874
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311750120
|
|
MR KURVA CHINNA LINGAPPA
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-015-025/010242
(RUDRASAMUDRAM)
|
3646006000NRG24040620230218024
|
04/06/2023
|
Srinu
|
3646006WL009575
|
Srinu
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311750114
|
|
MR SRINU GUDISE
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-015-025/010307
(RUDRASAMUDRAM)
|
3646006000NRG24040620230218045
|
04/06/2023
|
Venkatesh
|
3646006WL009575
|
Venkatesh
|
00415
|
SBIN0005874
|
454
|
454
|
Processed
|
08/06/2023
|
|
2311750119
|
|
MR SHIRPA VENKATESH
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-015-025/010513
(RUDRASAMUDRAM)
|
3646006000NRG24040620230218217
|
04/06/2023
|
Padmamma
|
3646006WL009576
|
Padmamma
|
00415
|
SBIN0005874
|
608
|
608
|
Processed
|
08/06/2023
|
|
2311750113
|
|
MRS MOOSALAPELLI PADMAVISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-015-025/010371
(RUDRASAMUDRAM)
|
3646006000NRG24040620230218063
|
04/06/2023
|
Madavi
|
3646006WL009575
|
Madavi
|
00415
|
SBIN0020197
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311750118
|
|
MRS ANURADHA
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-015-025/010407
(RUDRASAMUDRAM)
|
3646006000NRG24040620230218086
|
04/06/2023
|
Chandrakanth
|
3646006WL009575
|
Chandrakanth
|
00415
|
SBIN0020197
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311750117
|
|
MR S CHNADRAKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-015-025/010011
(RUDRASAMUDRAM)
|
3646006000NRG24040620230218220
|
04/06/2023
|
Ramlingappa
|
3646006WL009577
|
Ramlingappa
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
08/06/2023
|
|
2311750111
|
|
Ramlingappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-015-025/010180
(RUDRASAMUDRAM)
|
3646006000NRG24040620230218002
|
04/06/2023
|
Rajendar Reddy
|
3646006WL009575
|
Rajendar Reddy
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311750112
|
|
Rajendar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-015-025/010048
(RUDRASAMUDRAM)
|
3646006000NRG24040620230217954
|
04/06/2023
|
Bamdappa
|
3646006WL009575
|
Bamdappa
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
08/06/2023
|
|
2311750122
|
|
Bamdappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|