|
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-18-011-021-021/010223
(VADYATPALLY)
|
3618011000NRG24200620230593292
|
20/06/2023
|
Chinna Oddevva
|
3618011WL013181
|
Chinna Oddevva
|
00415
|
SBIN0021906
|
501
|
501
|
Processed
|
03/07/2023
|
|
2984027110
|
|
MR NADIPOLLA ODDEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-021-021/010049
(VADYATPALLY)
|
3618011000NRG24200620230593245
|
20/06/2023
|
Lakshmi
|
3618011WL013181
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
101
|
101
|
Processed
|
03/07/2023
|
|
2984027111
|
|
Lakshmi
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-021-021/010274
(VADYATPALLY)
|
3618011000NRG24200620230593308
|
20/06/2023
|
Sayaram
|
3618011WL013181
|
Sayaram
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
03/07/2023
|
|
2984027112
|
|
Sayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1205
|
1205
|
|
|
|
|
|
|
|