|
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-46-006-017-027/010900
(KARNI)
|
3646006000NRG24220220240433327
|
22/02/2024
|
Kadeppa
|
3646006WL037230
|
Kadeppa
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924886710
|
|
Kadeppa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-017-027/010900
(KARNI)
|
3646006000NRG24220220240433338
|
22/02/2024
|
Kadeppa
|
3646006WL037231
|
Kadeppa
|
50920801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924886711
|
|
Kadeppa
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/010903
(KARNI)
|
3646006000NRG24220220240433339
|
22/02/2024
|
Balraj
|
3646006WL037231
|
Balraj
|
50920801
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924886701
|
|
Balraj
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/010904
(KARNI)
|
3646006000NRG24220220240433340
|
22/02/2024
|
Venkatappa
|
3646006WL037231
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924886702
|
|
Venkatappa
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/010904
(KARNI)
|
3646006000NRG24220220240433328
|
22/02/2024
|
Venkatappa
|
3646006WL037230
|
Venkatappa
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924886703
|
|
Venkatappa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/010905
(KARNI)
|
3646006000NRG24220220240433329
|
22/02/2024
|
Balraj
|
3646006WL037230
|
Balraj
|
50920801
|
SBIN0000DOP
|
247
|
247
|
Processed
|
13/04/2024
|
|
2924886704
|
|
Balraj
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-017-027/010905
(KARNI)
|
3646006000NRG24220220240433341
|
22/02/2024
|
Balraj
|
3646006WL037231
|
Balraj
|
50920801
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2924886705
|
|
Balraj
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/010907
(KARNI)
|
3646006000NRG24220220240433342
|
22/02/2024
|
Chendramma
|
3646006WL037231
|
Chendramma
|
50920801
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/04/2024
|
|
2924886712
|
|
Chendramma
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/010907
(KARNI)
|
3646006000NRG24220220240433330
|
22/02/2024
|
Chendramma
|
3646006WL037230
|
Chendramma
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924886713
|
|
Chendramma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/010909
(KARNI)
|
3646006000NRG24220220240433331
|
22/02/2024
|
Kurmappa
|
3646006WL037230
|
Kurmappa
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924886714
|
|
Kurmappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-017-027/010909
(KARNI)
|
3646006000NRG24220220240433343
|
22/02/2024
|
Kurmappa
|
3646006WL037231
|
Kurmappa
|
50920801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924886715
|
|
Kurmappa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-017-027/010960
(KARNI)
|
3646006000NRG24220220240433344
|
22/02/2024
|
narsamma
|
3646006WL037231
|
narsamma
|
50920801
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2924886719
|
|
narsamma
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-017-027/010960
(KARNI)
|
3646006000NRG24220220240433332
|
22/02/2024
|
narsamma
|
3646006WL037230
|
narsamma
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924886718
|
|
narsamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-017-027/010966
(KARNI)
|
3646006000NRG24220220240433333
|
22/02/2024
|
Amjappa
|
3646006WL037230
|
Amjappa
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924886707
|
|
Amjappa
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-017-027/010966
(KARNI)
|
3646006000NRG24220220240433345
|
22/02/2024
|
Amjappa
|
3646006WL037231
|
Amjappa
|
50920801
|
SBIN0000DOP
|
418
|
418
|
Processed
|
13/04/2024
|
|
2924886706
|
|
Amjappa
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-017-027/010967
(KARNI)
|
3646006000NRG24220220240433346
|
22/02/2024
|
Viresh
|
3646006WL037231
|
Viresh
|
50920801
|
SBIN0000DOP
|
697
|
697
|
Processed
|
13/04/2024
|
|
2924886709
|
|
Viresh
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-017-027/010967
(KARNI)
|
3646006000NRG24220220240433334
|
22/02/2024
|
Viresh
|
3646006WL037230
|
Viresh
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924886708
|
|
Viresh
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-017-027/010968
(KARNI)
|
3646006000NRG24220220240433335
|
22/02/2024
|
nagamma
|
3646006WL037230
|
nagamma
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924886717
|
|
nagamma
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-017-027/010968
(KARNI)
|
3646006000NRG24220220240433347
|
22/02/2024
|
nagamma
|
3646006WL037231
|
nagamma
|
50920801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924886716
|
|
nagamma
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-017-027/011042
(KARNI)
|
3646006000NRG24220220240433348
|
22/02/2024
|
Venkatamma
|
3646006WL037231
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924886720
|
|
Venkatamma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-017-027/011042
(KARNI)
|
3646006000NRG24220220240433336
|
22/02/2024
|
Venkatamma
|
3646006WL037230
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924886721
|
|
Venkatamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-017-027/011051
(KARNI)
|
3646006000NRG24220220240433337
|
22/02/2024
|
Janakamma
|
3646006WL037230
|
Janakamma
|
50920801
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924886722
|
|
Janakamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-017-027/011051
(KARNI)
|
3646006000NRG24220220240433349
|
22/02/2024
|
Janakamma
|
3646006WL037231
|
Janakamma
|
50920801
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/04/2024
|
|
2924886723
|
|
Janakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13811
|
13811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13811
|
13811
|
|
|
|
|
|
|
|