|
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-18-011-021-021/010066
(VADYATPALLY)
|
3618011000NRG24110720230702879
|
09/08/2023
|
Oddenna
|
3618011WL0016569
|
Oddenna
|
00685
|
TSAB0018039
|
472
|
472
|
Processed
|
10/11/2023
|
|
7326148025
|
|
Oddenna
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-021-021/010066
(VADYATPALLY)
|
3618011000NRG24180720230715267
|
09/08/2023
|
Oddenna
|
3618011WL0017573
|
Oddenna
|
00685
|
TSAB0018039
|
203
|
203
|
Processed
|
10/11/2023
|
|
7326148026
|
|
Oddenna
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-022-022/010028
(MADANPALLE)
|
3618011000NRG24140720230711806
|
09/08/2023
|
Laxminarayana
|
3618011WL0017294
|
Laxminarayana
|
00685
|
TSAB0018039
|
664
|
664
|
Processed
|
10/11/2023
|
|
7326148029
|
|
Laxminarayana
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-022-022/010028
(MADANPALLE)
|
3618011000NRG24140720230711808
|
09/08/2023
|
Laxminarayana
|
3618011WL0017294
|
Laxminarayana
|
00685
|
TSAB0018039
|
402
|
402
|
Processed
|
10/11/2023
|
|
7326148027
|
|
Laxminarayana
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-022-022/010028
(MADANPALLE)
|
3618011000NRG24140720230711810
|
09/08/2023
|
Laxminarayana
|
3618011WL0017294
|
Laxminarayana
|
00685
|
TSAB0018039
|
110
|
110
|
Processed
|
10/11/2023
|
|
7326148028
|
|
Laxminarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1851
|
1851
|
|
|
|
|
|
|
|