|
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-46-006-016-026/010066
(KHANAPUR)
|
3646006000NRG24171120230387143
|
17/11/2023
|
Yu. Lakshmayya
|
3646006WL027465
|
Yu. Lakshmayya
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016295003
|
|
Yu. Lakshmayya
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-016-026/010079
(KHANAPUR)
|
3646006000NRG24171120230387141
|
17/11/2023
|
Kamalamma
|
3646006WL027464
|
Kamalamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016295004
|
|
Kamalamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010034
(CHITYAL)
|
3646006000NRG24171120230387136
|
17/11/2023
|
Adeppa
|
3646006WL027460
|
Adeppa
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016295008
|
|
Adeppa
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010275
(CHITYAL)
|
3646006000NRG24171120230387138
|
17/11/2023
|
Padma
|
3646006WL027462
|
Padma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016295009
|
|
Padma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-019-029/010704
(CHITYAL)
|
3646006000NRG24171120230387139
|
17/11/2023
|
Kurmakka
|
3646006WL027462
|
Kurmakka
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016295006
|
|
Kurmakka
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010717
(CHITYAL)
|
3646006000NRG24171120230387133
|
17/11/2023
|
Azima Begum
|
3646006WL027459
|
Azima Begum
|
50920801
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9016295007
|
|
Azima Begum
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010786
(CHITYAL)
|
3646006000NRG24171120230387140
|
17/11/2023
|
sHIVAPPA
|
3646006WL027463
|
sHIVAPPA
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016295005
|
|
sHIVAPPA
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-026-039/010029
(PASPUL)
|
3646006000NRG24171120230387132
|
17/11/2023
|
Lakshmamma
|
3646006WL027458
|
Lakshmamma
|
50920801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016295010
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12105
|
12105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12105
|
12105
|
|
|
|
|
|
|
|