|
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-18-011-004-003/010131
(DHARMORA)
|
3618011000NRG24151120230851068
|
15/11/2023
|
Nadpi Saayilu
|
3618011WL0034374
|
Nadpi Saayilu
|
00078
|
CNRB0001383
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016218036
|
|
Nadpi Saayilu
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010217
(DHARMORA)
|
3618011000NRG24151120230851069
|
15/11/2023
|
UMMEDA CHINNA GANGU
|
3618011WL0034374
|
UMMEDA CHINNA GANGU
|
00078
|
CNRB0001383
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016218038
|
|
UMMEDA CHINNA GANGU
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010217
(DHARMORA)
|
3618011000NRG24151120230851070
|
15/11/2023
|
UMMEDA CHINNA GANGU
|
3618011WL0034374
|
UMMEDA CHINNA GANGU
|
00078
|
CNRB0001383
|
650
|
650
|
Processed
|
01/01/2024
|
|
9016218037
|
|
UMMEDA CHINNA GANGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010354
(CHIKLI)
|
3618011000NRG24151120230849489
|
15/11/2023
|
Rukmabayi
|
3618011WL0034191
|
Rukmabayi
|
00078
|
CNRB0013523
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016218035
|
|
Rukmabayi
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-001-001/010354
(CHIKLI)
|
3618011000NRG24151120230849490
|
15/11/2023
|
Rukmabayi
|
3618011WL0034191
|
Rukmabayi
|
00078
|
CNRB0013523
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016218034
|
|
Rukmabayi
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-001-001/010354
(CHIKLI)
|
3618011000NRG24151120230849491
|
15/11/2023
|
Rukmabayi
|
3618011WL0034191
|
Rukmabayi
|
00078
|
CNRB0013523
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016218033
|
|
Rukmabayi
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-001-001/010354
(CHIKLI)
|
3618011000NRG24151120230849492
|
15/11/2023
|
Rukmabayi
|
3618011WL0034191
|
Rukmabayi
|
00078
|
CNRB0013523
|
1217
|
1217
|
Processed
|
01/01/2024
|
|
9016218032
|
|
Rukmabayi
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-001-001/010354
(CHIKLI)
|
3618011000NRG24151120230849493
|
15/11/2023
|
Rukmabayi
|
3618011WL0034191
|
Rukmabayi
|
00078
|
CNRB0013523
|
984
|
984
|
Processed
|
01/01/2024
|
|
9016218031
|
|
Rukmabayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-030-001/010230
(VALLABHAPUR)
|
3618011000NRG24151120230851123
|
15/11/2023
|
G MANJULA
|
3618011WL0034377
|
G MANJULA
|
00078
|
CNRB0013529
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016218030
|
|
G MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8752
|
8752
|
|
|
|
|
|
|
|