|
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-18-011-013-013/090481
(MADHAPUR (H))
|
3618011000NRG24011120230834444
|
01/11/2023
|
Ravi
|
3618011WL032460
|
Ravi
|
00176
|
IDIB000M110
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409901790
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-013-013/90855
(MADHAPUR (H))
|
3618011000NRG24011120230834443
|
01/11/2023
|
Poola
|
3618011WL032459
|
Poola
|
00415
|
SBIN0004190
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409901789
|
|
MRS GUNDOLLA PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-011-012/060228
(RAMACHANDRA PALLI)
|
3618011000NRG24011120230834369
|
01/11/2023
|
Mr MENGANI JANARDHAN
|
3618011WL032438
|
Mr MENGANI JANARDHAN
|
00415
|
SBIN0014157
|
1411
|
1411
|
Processed
|
11/11/2023
|
|
7409901788
|
|
MR MENGANI JANARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-012-013/010910
(MAKLOOR)
|
3618011000NRG24011120230834389
|
01/11/2023
|
TUDUM JYOTHI
|
3618011WL032446
|
TUDUM JYOTHI
|
00415
|
SBIN0021653
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409901787
|
|
MR TUDUM JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-011-012/060217
(RAMACHANDRA PALLI)
|
3618011000NRG24011120230834367
|
01/11/2023
|
Mr SATISH
|
3618011WL032438
|
Mr SATISH
|
00683
|
SBIN0RRDCGB
|
1411
|
1411
|
Processed
|
11/11/2023
|
|
7409901786
|
|
Mr SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|