|
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-18-011-005-009/010245
(GOTTUMUKKALA)
|
3618011000NRG24161120230853183
|
16/11/2023
|
latha
|
3618011WL034657
|
latha
|
00176
|
IDIB000M110
|
301
|
301
|
Processed
|
01/01/2024
|
|
9016287487
|
|
latha
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-006-008/010118
(BONKANPALLE)
|
3618011000NRG24161120230853555
|
16/11/2023
|
Shiva kumar
|
3618011WL034689
|
Shiva kumar
|
00176
|
IDIB000M110
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016287486
|
|
Shiva kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-005-009/010452
(GOTTUMUKKALA)
|
3618011000NRG24161120230853194
|
16/11/2023
|
lavanya
|
3618011WL034657
|
lavanya
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016287493
|
|
MRS EERLA LAVANYA
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-012-013/010793
(MAKLOOR)
|
3618011000NRG24161120230853642
|
16/11/2023
|
Mr PONNALA SHIVA GOUD
|
3618011WL034696
|
Mr PONNALA SHIVA GOUD
|
00415
|
SBIN0021653
|
751
|
751
|
Processed
|
01/01/2024
|
|
9016287490
|
|
MR PONNALA SHIVA GOUD
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-029-001/010019
(SINGAMPALLE)
|
3618011000NRG24161120230853481
|
16/11/2023
|
Rathod Mahendhar
|
3618011WL034683
|
Rathod Mahendhar
|
00415
|
SBIN0021653
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016287491
|
|
MR RATHOD MAHENDHAR
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-029-001/010104
(SINGAMPALLE)
|
3618011000NRG24161120230853498
|
16/11/2023
|
Salavath Vikram Sing
|
3618011WL034683
|
Salavath Vikram Sing
|
00415
|
SBIN0021653
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016287492
|
|
MR SALAVATH VIKRAM SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-024-001/030154
(KINDI THANDA)
|
3618011000NRG24161120230853850
|
16/11/2023
|
Jor Singh
|
3618011WL034729
|
Jor Singh
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016287488
|
|
Jor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
8
|
MAKLOOR
|
TS-18-011-012-013/010459
(MAKLOOR)
|
3618011000NRG24161120230853633
|
16/11/2023
|
Laxmi
|
3618011WL034696
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016287489
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4850
|
4850
|
|
|
|
|
|
|
|