|
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-18-011-012-013/010089
(MAKLOOR)
|
3618011000NRG24290520230382446
|
01/06/2023
|
Sayamma
|
3618011WL0008983
|
Sayamma
|
00176
|
IDIB000M110
|
443
|
443
|
Processed
|
07/06/2023
|
|
2267186700
|
|
Sayamma
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-012-013/010117
(MAKLOOR)
|
3618011000NRG24290520230382447
|
01/06/2023
|
Sattamma
|
3618011WL0008983
|
Sattamma
|
00176
|
IDIB000M110
|
443
|
443
|
Rejected
|
07/06/2023
|
|
2267186701
|
No Such Account
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-012-013/010207
(MAKLOOR)
|
3618011000NRG24290520230382448
|
01/06/2023
|
Pulinti Sulochana
|
3618011WL0008983
|
Pulinti Sulochana
|
00176
|
IDIB000M110
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267186702
|
|
Pulinti Sulochana
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-012-013/010465
(MAKLOOR)
|
3618011000NRG24290520230382450
|
01/06/2023
|
Vijaya
|
3618011WL0008983
|
Vijaya
|
00176
|
IDIB000M110
|
439
|
439
|
Processed
|
07/06/2023
|
|
2267186703
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-012-013/010648
(MAKLOOR)
|
3618011000NRG24290520230382453
|
01/06/2023
|
SARIKELA SANDHYA
|
3618011WL0008983
|
SARIKELA SANDHYA
|
00415
|
SBIN0021653
|
444
|
444
|
Processed
|
07/06/2023
|
|
2267186706
|
|
MRS SARIKELA SANDHYA
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-012-013/010783
(MAKLOOR)
|
3618011000NRG24290520230382454
|
01/06/2023
|
Rajamani
|
3618011WL0008983
|
Rajamani
|
00415
|
SBIN0021653
|
444
|
444
|
Processed
|
07/06/2023
|
|
2267186707
|
|
MRS NEERADI RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-012-013/010447
(MAKLOOR)
|
3618011000NRG24290520230382449
|
01/06/2023
|
Lakshmi
|
3618011WL0008983
|
Lakshmi
|
00710
|
SBIN0000DOP
|
444
|
444
|
Processed
|
07/06/2023
|
|
2267186704
|
|
Lakshmi
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-012-013/010508
(MAKLOOR)
|
3618011000NRG24290520230382451
|
01/06/2023
|
Lakshmi
|
3618011WL0008983
|
Lakshmi
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
07/06/2023
|
|
2267186708
|
|
Lakshmi
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-012-013/010509
(MAKLOOR)
|
3618011000NRG24290520230382452
|
01/06/2023
|
Lakshmi
|
3618011WL0008983
|
Lakshmi
|
00710
|
SBIN0000DOP
|
293
|
293
|
Processed
|
07/06/2023
|
|
2267186705
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|