|
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-18-011-029-001/050033
(SINGAMPALLE)
|
3618011000NRG24120620230514187
|
13/06/2023
|
Phamgbayi
|
3618011WL0011603
|
Phamgbayi
|
00415
|
SBIN0021653
|
375
|
375
|
Processed
|
03/07/2023
|
|
2978925929
|
|
MRS SALAVATH PANGI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-011-012/060491
(RAMACHANDRA PALLI)
|
3618011000NRG24120620230514183
|
13/06/2023
|
rajitha
|
3618011WL0011601
|
rajitha
|
00683
|
SBIN0RRDCGB
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978925928
|
|
rajitha
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-011-012/060491
(RAMACHANDRA PALLI)
|
3618011000NRG24120620230514184
|
13/06/2023
|
rajitha
|
3618011WL0011601
|
rajitha
|
00683
|
SBIN0RRDCGB
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978925927
|
|
rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-006-008/010098
(BONKANPALLE)
|
3618011000NRG24120620230513712
|
13/06/2023
|
M Sayamma
|
3618011WL0011588
|
M Sayamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
04/07/2023
|
|
2978925926
|
|
M Sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2255
|
2255
|
|
|
|
|
|
|
|