|
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-18-011-001-001/010039
(CHIKLI)
|
3618011000NRG24060320241029841
|
06/03/2024
|
Pedda Gangaram
|
3618011WL050387
|
Pedda Gangaram
|
00078
|
CNRB0013529
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938414479
|
|
MR KARAM PEDDA GANGARAM ALIAS KARAM GANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKLOOR
|
TS-18-011-001-001/010116
(CHIKLI)
|
3618011000NRG24060320241029842
|
06/03/2024
|
Gangabhuma
|
3618011WL050387
|
Gangabhuma
|
00078
|
CNRB0013529
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938414480
|
|
MADEGI PEDDA GANGU
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-001-001/010257
(CHIKLI)
|
3618011000NRG24060320241029843
|
06/03/2024
|
Saayamma
|
3618011WL050387
|
Saayamma
|
00078
|
CNRB0013529
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938414482
|
|
YAGANTI SAYAMMA POSHETTY
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010480
(CHIKLI)
|
3618011000NRG24060320241029844
|
06/03/2024
|
Raju
|
3618011WL050387
|
Raju
|
00078
|
CNRB0013529
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938414481
|
|
MR SIRIGIRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-016-017/010322
(CHINNAPUR)
|
3618011000NRG24060320241029840
|
06/03/2024
|
laxmi
|
3618011WL050386
|
laxmi
|
00468
|
UBIN0901831
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938414478
|
|
ARMOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4773
|
4773
|
|
|
|
|
|
|
|