|
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))
|
3618011000NRG24091120230842796
|
09/11/2023
|
Bhudevi
|
3618011WL033550
|
Bhudevi
|
00176
|
IDIB000M110
|
536
|
536
|
Processed
|
24/11/2023
|
|
7962110347
|
|
Bhudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-005-009/010452
(GOTTUMUKKALA)
|
3618011000NRG24091120230842893
|
09/11/2023
|
lavanya
|
3618011WL033557
|
lavanya
|
00415
|
SBIN0021653
|
752
|
752
|
Processed
|
24/11/2023
|
|
7962110348
|
|
MRS EERLA LAVANYA
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-012-013/010910
(MAKLOOR)
|
3618011000NRG24091120230842577
|
09/11/2023
|
TUDUM JYOTHI
|
3618011WL033526
|
TUDUM JYOTHI
|
00415
|
SBIN0021653
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962110349
|
|
MR TUDUM JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2316
|
2316
|
|
|
|
|
|
|
|