|
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-18-011-002-002/010055
(GUNJALI)
|
3618011000NRG24130620230523009
|
13/06/2023
|
Laxman
|
3618011WL011759
|
Laxman
|
00078
|
CNRB0013529
|
533
|
533
|
Processed
|
03/07/2023
|
|
2983841451
|
|
Laxman
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-002-002/010206
(GUNJALI)
|
3618011000NRG24130620230523060
|
13/06/2023
|
Narendhar
|
3618011WL011759
|
Narendhar
|
00078
|
CNRB0013529
|
124
|
124
|
Processed
|
03/07/2023
|
|
2983841457
|
|
Narendhar
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-002-002/010235
(GUNJALI)
|
3618011000NRG24130620230523076
|
13/06/2023
|
Lachanna
|
3618011WL011759
|
Lachanna
|
00078
|
CNRB0013529
|
655
|
655
|
Processed
|
03/07/2023
|
|
2983841452
|
|
Lachanna
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-003-002/020269
(KOTHAPALLI (H))
|
3618011000NRG24130620230525012
|
13/06/2023
|
Mallayya
|
3618011WL011820
|
Mallayya
|
00078
|
CNRB0013529
|
811
|
811
|
Processed
|
03/07/2023
|
|
2983841456
|
|
Mallayya
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-003-002/020369
(KOTHAPALLI (H))
|
3618011000NRG24130620230525021
|
13/06/2023
|
SUDHAKAR
|
3618011WL011820
|
SUDHAKAR
|
00078
|
CNRB0013529
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983841453
|
|
SUDHAKAR
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-030-001/010005
(VALLABHAPUR)
|
3618011000NRG24130620230525219
|
13/06/2023
|
Shivanna
|
3618011WL011826
|
Shivanna
|
00078
|
CNRB0013529
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2983841454
|
|
Shivanna
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-030-001/010098
(VALLABHAPUR)
|
3618011000NRG24130620230525259
|
13/06/2023
|
Sreenu
|
3618011WL011826
|
Sreenu
|
00078
|
CNRB0013529
|
609
|
609
|
Processed
|
03/07/2023
|
|
2983841455
|
|
Sreenu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
8
|
MAKLOOR
|
TS-18-011-003-002/020452
(KOTHAPALLI (H))
|
3618011000NRG24130620230525028
|
13/06/2023
|
Raju
|
3618011WL011820
|
Raju
|
00468
|
UBIN0903019
|
163
|
163
|
Processed
|
03/07/2023
|
|
2983841449
|
|
Raju
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-004-003/010283
(DHARMORA)
|
3618011000NRG24130620230524238
|
13/06/2023
|
Kavitha
|
3618011WL011798
|
Kavitha
|
00468
|
UBIN0903019
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983841450
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6021
|
6021
|
|
|
|
|
|
|
|