|
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-46-006-004-005/010003
(KACHWAR)
|
3646006000NRG24040620230218383
|
04/06/2023
|
Raadamma
|
3646006WL009602
|
Raadamma
|
50935301
|
SBIN0000DOP
|
321
|
321
|
Processed
|
08/06/2023
|
|
2311802189
|
|
Raadamma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010010
(KACHWAR)
|
3646006000NRG24040620230218384
|
04/06/2023
|
Lakshmamma
|
3646006WL009602
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
321
|
321
|
Processed
|
08/06/2023
|
|
2311802182
|
|
Lakshmamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/010012
(KACHWAR)
|
3646006000NRG24040620230218385
|
04/06/2023
|
Lakshmamma
|
3646006WL009602
|
Lakshmamma
|
50935301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311802203
|
|
Lakshmamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-004-005/010017
(KACHWAR)
|
3646006000NRG24040620230218387
|
04/06/2023
|
Laxmi
|
3646006WL009602
|
Laxmi
|
50935301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311802202
|
|
Laxmi
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-004-005/010021
(KACHWAR)
|
3646006000NRG24040620230218389
|
04/06/2023
|
Latha Sri
|
3646006WL009602
|
Latha Sri
|
50935301
|
SBIN0000DOP
|
321
|
321
|
Processed
|
08/06/2023
|
|
2311802193
|
|
Latha Sri
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-004-005/010021
(KACHWAR)
|
3646006000NRG24040620230218388
|
04/06/2023
|
Shamkramma
|
3646006WL009602
|
Shamkramma
|
50935301
|
SBIN0000DOP
|
321
|
321
|
Processed
|
08/06/2023
|
|
2311802196
|
|
Shamkramma
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-004-005/010023
(KACHWAR)
|
3646006000NRG24040620230218392
|
04/06/2023
|
Katalappa
|
3646006WL009602
|
Katalappa
|
50935301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311802183
|
|
Katalappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-004-005/010027
(KACHWAR)
|
3646006000NRG24040620230218393
|
04/06/2023
|
Baalamani
|
3646006WL009602
|
Baalamani
|
50935301
|
SBIN0000DOP
|
481
|
481
|
Processed
|
08/06/2023
|
|
2311802190
|
|
Baalamani
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-004-005/010029
(KACHWAR)
|
3646006000NRG24040620230218394
|
04/06/2023
|
Lalita
|
3646006WL009602
|
Lalita
|
50935301
|
SBIN0000DOP
|
321
|
321
|
Processed
|
08/06/2023
|
|
2311802195
|
|
Lalita
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-004-005/010043
(KACHWAR)
|
3646006000NRG24040620230218396
|
04/06/2023
|
Padmamma
|
3646006WL009602
|
Padmamma
|
50935301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311802186
|
|
Padmamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-004-005/010066
(KACHWAR)
|
3646006000NRG24040620230218397
|
04/06/2023
|
sujaata
|
3646006WL009602
|
sujaata
|
50935301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311802194
|
|
sujaata
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-004-005/010098
(KACHWAR)
|
3646006000NRG24040620230218398
|
04/06/2023
|
Husenamma
|
3646006WL009602
|
Husenamma
|
50935301
|
SBIN0000DOP
|
321
|
321
|
Processed
|
08/06/2023
|
|
2311802201
|
|
Husenamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-004-005/010099
(KACHWAR)
|
3646006000NRG24040620230218399
|
04/06/2023
|
Manemma
|
3646006WL009602
|
Manemma
|
50935301
|
SBIN0000DOP
|
481
|
481
|
Processed
|
08/06/2023
|
|
2311802184
|
|
Manemma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-004-005/010122
(KACHWAR)
|
3646006000NRG24040620230218400
|
04/06/2023
|
Raju
|
3646006WL009602
|
Raju
|
50935301
|
SBIN0000DOP
|
321
|
321
|
Processed
|
08/06/2023
|
|
2311802197
|
|
Raju
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-004-005/010124
(KACHWAR)
|
3646006000NRG24040620230218401
|
04/06/2023
|
Rani
|
3646006WL009602
|
Rani
|
50935301
|
SBIN0000DOP
|
481
|
481
|
Processed
|
08/06/2023
|
|
2311802185
|
|
Rani
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-004-005/010136
(KACHWAR)
|
3646006000NRG24040620230218402
|
04/06/2023
|
Nagappa
|
3646006WL009602
|
Nagappa
|
50935301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311802192
|
|
Nagappa
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-004-005/010136
(KACHWAR)
|
3646006000NRG24040620230218403
|
04/06/2023
|
Venkatamma
|
3646006WL009602
|
Venkatamma
|
50935301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311802191
|
|
Venkatamma
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-004-005/010154
(KACHWAR)
|
3646006000NRG24040620230218405
|
04/06/2023
|
Ramulamma
|
3646006WL009602
|
Ramulamma
|
50935301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311802200
|
|
Ramulamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-004-005/010304
(KACHWAR)
|
3646006000NRG24040620230218406
|
04/06/2023
|
Laxmi
|
3646006WL009602
|
Laxmi
|
50935301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311802187
|
|
Laxmi
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-004-005/010311
(KACHWAR)
|
3646006000NRG24040620230218407
|
04/06/2023
|
Bhagyamma
|
3646006WL009602
|
Bhagyamma
|
50935301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311802188
|
|
Bhagyamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-004-005/010314
(KACHWAR)
|
3646006000NRG24040620230218408
|
04/06/2023
|
Manjula
|
3646006WL009602
|
Manjula
|
50935301
|
SBIN0000DOP
|
321
|
321
|
Processed
|
08/06/2023
|
|
2311802199
|
|
Manjula
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-004-005/010331
(KACHWAR)
|
3646006000NRG24040620230218409
|
04/06/2023
|
Jayamma
|
3646006WL009602
|
Jayamma
|
50935301
|
SBIN0000DOP
|
160
|
160
|
Processed
|
08/06/2023
|
|
2311802198
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5771
|
5771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5771
|
5771
|
|
|
|
|
|
|
|