|
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-18-011-008-011/010080
(KALLADI)
|
3618011000NRG24061020230802968
|
06/10/2023
|
Lingu Baayi
|
3618011WL028974
|
Lingu Baayi
|
00415
|
SBIN0022077
|
785
|
785
|
Processed
|
09/11/2023
|
|
7263148816
|
|
MRS NUNAVATH LINGU BAI
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-008-011/010081
(KALLADI)
|
3618011000NRG24061020230802970
|
06/10/2023
|
RODDA DARSHAN
|
3618011WL028974
|
RODDA DARSHAN
|
00415
|
SBIN0022077
|
393
|
393
|
Processed
|
09/11/2023
|
|
7263148813
|
|
MR RODDA DARSHAN
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-008-011/011134
(KALLADI)
|
3618011000NRG24061020230802994
|
06/10/2023
|
jyothi
|
3618011WL028974
|
jyothi
|
00415
|
SBIN0022077
|
968
|
968
|
Processed
|
09/11/2023
|
|
7263148815
|
|
MRS PURAM JYOTHI
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-008-011/11196
(KALLADI)
|
3618011000NRG24061020230802997
|
06/10/2023
|
Dudekula Sabera Begam
|
3618011WL028974
|
Dudekula Sabera Begam
|
00415
|
SBIN0022077
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7263148814
|
|
MRS DUDEKULA SABERA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3324
|
3324
|
|
|
|
|
|
|
|