|
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-18-011-006-008/010118
(BONKANPALLE)
|
3618011000NRG24120720230706089
|
12/07/2023
|
Shiva kumar
|
3618011WL016765
|
Shiva kumar
|
00176
|
IDIB000M110
|
895
|
895
|
Processed
|
17/07/2023
|
|
3507065688
|
|
Shiva kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-013-013/90855
(MADHAPUR (H))
|
3618011000NRG24110720230702533
|
12/07/2023
|
Poola
|
3618011WL016525
|
Poola
|
00415
|
SBIN0004190
|
923
|
923
|
Processed
|
17/07/2023
|
|
3507065692
|
|
MRS GUNDOLLA PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-005-009/010452
(GOTTUMUKKALA)
|
3618011000NRG24110720230702708
|
12/07/2023
|
lavanya
|
3618011WL016546
|
lavanya
|
00415
|
SBIN0021653
|
601
|
601
|
Processed
|
17/07/2023
|
|
3507065690
|
|
MRS EERLA LAVANYA
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-006-008/010191
(BONKANPALLE)
|
3618011000NRG24120720230706106
|
12/07/2023
|
Gangaram
|
3618011WL016765
|
Gangaram
|
00415
|
SBIN0021653
|
461
|
461
|
Processed
|
17/07/2023
|
|
3507065691
|
|
MR RAMOLLA GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-010-012/030073
(GUTPA)
|
3618011000NRG24110720230704630
|
12/07/2023
|
Sayanna
|
3618011WL016701
|
Sayanna
|
00710
|
SBIN0000DOP
|
547
|
547
|
Processed
|
17/07/2023
|
|
3507065689
|
|
Sayanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3427
|
3427
|
|
|
|
|
|
|
|