|
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-18-011-002-002/010215
(GUNJALI)
|
3618011000NRG24080620230489774
|
08/06/2023
|
Lingubai
|
3618011WL011140
|
Lingubai
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979449687
|
|
ARE LINGU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-032-001/090576
(VENUKISANNAGAR)
|
3618011000NRG24080620230489792
|
08/06/2023
|
Yellamma
|
3618011WL011144
|
Yellamma
|
00176
|
IDIB000M110
|
257
|
257
|
Processed
|
03/07/2023
|
|
2979449689
|
|
Mrs. Ryapan Yellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-011-012/060618
(RAMACHANDRA PALLI)
|
3618011000NRG24080620230489794
|
08/06/2023
|
Amrutha
|
3618011WL011145
|
Amrutha
|
00683
|
SBIN0RRDCGB
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2979449688
|
|
NALLAVELLI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-011-012/060244
(RAMACHANDRA PALLI)
|
3618011000NRG24080620230489793
|
08/06/2023
|
prabhakar
|
3618011WL011145
|
prabhakar
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2979449690
|
|
SAKKI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3944
|
3944
|
|
|
|
|
|
|
|