|
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-18-011-004-003/010431
(DHARMORA)
|
3618011000NRG24291120230874612
|
01/12/2023
|
SAINOLLA SUJATHA
|
3618011WL036629
|
SAINOLLA SUJATHA
|
00078
|
CNRB0001383
|
975
|
975
|
Processed
|
01/01/2024
|
|
9016355242
|
|
SAINOLLA SUJATHA
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-009-011/040107
(DECKAMPALLI)
|
3618011000NRG24011220230875450
|
01/12/2023
|
Sampoorna
|
3618011WL036711
|
Sampoorna
|
00078
|
CNRB0001383
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016355243
|
|
Sampoorna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-013-013/090652
(MADHAPUR (H))
|
3618011000NRG24011220230874689
|
01/12/2023
|
nagamani
|
3618011WL036646
|
nagamani
|
00176
|
IDIB000M110
|
488
|
488
|
Processed
|
01/01/2024
|
|
9016355244
|
|
nagamani
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-032-001/090197
(VENUKISANNAGAR)
|
3618011000NRG24011220230874700
|
01/12/2023
|
Shanti Bai
|
3618011WL036646
|
Shanti Bai
|
00176
|
IDIB000M110
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016355245
|
|
Shanti Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-009-011/040115
(DECKAMPALLI)
|
3618011000NRG24011220230875454
|
01/12/2023
|
Manemma
|
3618011WL036711
|
Manemma
|
00415
|
SBIN0021653
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016355247
|
|
MRS DASARI MANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-019-020/010453
(AMRAD)
|
3618011000NRG24011220230874895
|
01/12/2023
|
Lakshmi
|
3618011WL036664
|
Lakshmi
|
00415
|
SBIN0021906
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016355248
|
|
MISS VALLEPU LAXMI
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-019-020/010499
(AMRAD)
|
3618011000NRG24011220230874903
|
01/12/2023
|
Laxmi
|
3618011WL036664
|
Laxmi
|
00415
|
SBIN0021906
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016355249
|
|
MRS AITY LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
8
|
MAKLOOR
|
TS-18-011-019-020/010010
(AMRAD)
|
3618011000NRG24011220230874873
|
01/12/2023
|
Chinnu Bai
|
3618011WL036664
|
Chinnu Bai
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
01/01/2024
|
|
9016355250
|
|
Chinnu Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-019-020/010807
(AMRAD)
|
3618011000NRG24011220230874921
|
01/12/2023
|
Pullai Akshya
|
3618011WL036664
|
Pullai Akshya
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016355246
|
|
Pullai Akshya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5831
|
5831
|
|
|
|
|
|
|
|