|
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-18-011-003-002/020503
(KOTHAPALLI (H))
|
3618011000NRG23030420231194923
|
03/04/2023
|
Sujatha
|
3618011WL068072
|
Sujatha
|
00078
|
CNRB0013529
|
1058
|
1058
|
Processed
|
03/05/2023
|
|
1174003177
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010006
(DHARMORA)
|
3618011000NRG23030420231192311
|
03/04/2023
|
Raajamani
|
3618011WL067893
|
Raajamani
|
00176
|
IDIB000M110
|
235
|
235
|
Processed
|
03/05/2023
|
|
1174003178
|
|
Raajamani
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-027-001/010127
(METPALLE)
|
3618011000NRG23030420231195370
|
03/04/2023
|
Prasad
|
3618011WL068095
|
Prasad
|
00176
|
IDIB000M110
|
131
|
131
|
Processed
|
03/05/2023
|
|
1174003179
|
|
Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-026-001/010096
(MAMDAPUR)
|
3618011000NRG23030420231192366
|
03/04/2023
|
Chinna Sailu
|
3618011WL067894
|
Chinna Sailu
|
00468
|
UBIN0903019
|
526
|
526
|
Processed
|
03/05/2023
|
|
1174003184
|
|
Chinna Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-010-012/010138
(GUTPA)
|
3618011000NRG23030420231192894
|
03/04/2023
|
ramesh
|
3618011WL067934
|
ramesh
|
00683
|
SBIN0RRDCGB
|
418
|
418
|
Processed
|
03/05/2023
|
|
1174003185
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-012-013/010409
(MAKLOOR)
|
3618011000NRG23030420231195301
|
03/04/2023
|
Neeradi Laxman
|
3618011WL068089
|
Neeradi Laxman
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
03/05/2023
|
|
1174003180
|
|
Neeradi Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-010-012/010194
(GUTPA)
|
3618011000NRG23030420231192897
|
03/04/2023
|
Ravi
|
3618011WL067934
|
Ravi
|
00710
|
SBIN0000DOP
|
85
|
85
|
Processed
|
03/05/2023
|
|
1174003186
|
|
Ravi
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-010-012/010542
(GUTPA)
|
3618011000NRG23030420231192932
|
03/04/2023
|
rajeshwer
|
3618011WL067934
|
rajeshwer
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
03/05/2023
|
|
1174003181
|
|
rajeshwer
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-010-012/030191
(GUTPA)
|
3618011000NRG23030420231192976
|
03/04/2023
|
Yellaiah
|
3618011WL067934
|
Yellaiah
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
03/05/2023
|
|
1174003183
|
|
Yellaiah
|
()
|
|
10
|
MAKLOOR
|
TS-18-011-012-013/010351
(MAKLOOR)
|
3618011000NRG23030420231195294
|
03/04/2023
|
Saikumar
|
3618011WL068089
|
Saikumar
|
00710
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/05/2023
|
|
1174003182
|
|
Saikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3737
|
3737
|
|
|
|
|
|
|
|