|
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-18-011-011-012/060073
(RAMACHANDRA PALLI)
|
3618011000NRG24120420230013519
|
13/04/2023
|
Narsayya
|
3618011WL000473
|
Narsayya
|
00415
|
SBIN0021373
|
786
|
786
|
Processed
|
11/05/2023
|
|
1434100889
|
|
MRS MUDANGULA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-023-001/020006
(AMRAD THANDA)
|
3618011000NRG24120420230013051
|
13/04/2023
|
lakya
|
3618011WL000456
|
lakya
|
00415
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
11/05/2023
|
|
1434100890
|
|
lakya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-017-018/010514
(MAMIDIPALLE)
|
3618011000NRG24130420230015071
|
13/04/2023
|
gangadhar
|
3618011WL000541
|
gangadhar
|
00468
|
UBIN0532771
|
228
|
228
|
Processed
|
11/05/2023
|
|
1434100893
|
|
gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-023-001/010274
(AMRAD THANDA)
|
3618011000NRG24120420230013032
|
13/04/2023
|
Moji
|
3618011WL000456
|
Moji
|
00683
|
SBIN0RRDCGB
|
805
|
805
|
Processed
|
11/05/2023
|
|
1434100891
|
|
Moji
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-023-001/020217
(AMRAD THANDA)
|
3618011000NRG24120420230013127
|
13/04/2023
|
manjula
|
3618011WL000456
|
manjula
|
00683
|
SBIN0RRDCGB
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434100892
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-023-001/020071
(AMRAD THANDA)
|
3618011000NRG24120420230013083
|
13/04/2023
|
Gangadhar
|
3618011WL000456
|
Gangadhar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2023
|
|
1434100887
|
|
Gangadhar
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-023-001/020209
(AMRAD THANDA)
|
3618011000NRG24120420230013125
|
13/04/2023
|
B Laxmi
|
3618011WL000456
|
B Laxmi
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
11/05/2023
|
|
1434100888
|
|
B Laxmi
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-024-001/030124
(KINDI THANDA)
|
3618011000NRG24120420230013389
|
13/04/2023
|
Murali
|
3618011WL000469
|
Murali
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
11/05/2023
|
|
1434100884
|
|
Murali
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-024-001/030154
(KINDI THANDA)
|
3618011000NRG24120420230013390
|
13/04/2023
|
Jor Singh
|
3618011WL000469
|
Jor Singh
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
11/05/2023
|
|
1434100885
|
|
Jor Singh
|
()
|
|
10
|
MAKLOOR
|
TS-18-011-024-001/040002
(KINDI THANDA)
|
3618011000NRG24120420230013393
|
13/04/2023
|
shobha
|
3618011WL000469
|
shobha
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
11/05/2023
|
|
1434100886
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2869
|
2869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6123
|
6123
|
|
|
|
|
|
|
|