|
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
|
MAKLOOR
|
TS-18-011-013-013/090481
(MADHAPUR (H))
|
3618011000NRG24281120230871151
|
28/11/2023
|
Ravi
|
3618011WL036298
|
Ravi
|
00176
|
IDIB000M110
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016223680
|
|
Ravi
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-016-017/10436
(CHINNAPUR)
|
3618011016NRG24281120230870777
|
28/11/2023
|
Pitla Pedda Sailoo
|
3618011WL036265
|
Pitla Pedda Sailoo
|
00176
|
IDIB000M110
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016223679
|
|
Pitla Pedda Sailoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-013-013/90855
(MADHAPUR (H))
|
3618011000NRG24281120230871147
|
28/11/2023
|
Poola
|
3618011WL036295
|
Poola
|
00415
|
SBIN0004190
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016223681
|
|
MRS GUNDOLLA PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-019-020/010452
(AMRAD)
|
3618011016NRG24281120230870824
|
28/11/2023
|
Lakshmi
|
3618011WL036268
|
Lakshmi
|
00415
|
SBIN0009789
|
2250
|
2250
|
Processed
|
01/01/2024
|
|
9016223682
|
|
MRS THONDAKUR LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-012-013/010910
(MAKLOOR)
|
3618011000NRG24281120230871389
|
28/11/2023
|
TUDUM JYOTHI
|
3618011WL036315
|
TUDUM JYOTHI
|
00415
|
SBIN0021653
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016223683
|
|
MR TUDUM JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-022-022/020159
(MADANPALLE)
|
3618011000NRG24281120230871246
|
28/11/2023
|
Lalsingh
|
3618011WL036301
|
Lalsingh
|
00415
|
SBIN0021906
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016223684
|
|
MR NUNAVATH LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-011-012/060695
(RAMACHANDRA PALLI)
|
3618011000NRG24281120230871392
|
28/11/2023
|
Lathika
|
3618011WL036317
|
Lathika
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016223685
|
|
Lathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9764
|
9764
|
|
|
|
|
|
|
|