|
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-18-011-025-001/050074
(LAMBADI NANDILITHAND)
|
3618011000NRG24220620230615920
|
23/06/2023
|
Rajesh
|
3618011WL013593
|
Rajesh
|
00415
|
SBIN0021373
|
313
|
313
|
Processed
|
03/07/2023
|
|
2977356832
|
|
MR KORRA RAJESH
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-025-001/050105
(LAMBADI NANDILITHAND)
|
3618011000NRG24220620230615928
|
23/06/2023
|
Hanmanthu
|
3618011WL013593
|
Hanmanthu
|
00415
|
SBIN0021373
|
393
|
393
|
Processed
|
03/07/2023
|
|
2977356831
|
|
MR KHETHAVATH HANMANTHU
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-025-001/060047
(LAMBADI NANDILITHAND)
|
3618011000NRG24220620230615980
|
23/06/2023
|
BANOTH RAJU
|
3618011WL013593
|
BANOTH RAJU
|
00415
|
SBIN0021373
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977356830
|
|
MR BANOTH RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-012-013/30144
(MAKLOOR)
|
3618011000NRG24220620230612656
|
23/06/2023
|
SADARAM DEEPAK KUMAR
|
3618011WL013519
|
SADARAM DEEPAK KUMAR
|
00415
|
SBIN0021653
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2977356829
|
|
MRS PILLI SHRUTHIMA
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-025-001/050134
(LAMBADI NANDILITHAND)
|
3618011000NRG24220620230615953
|
23/06/2023
|
naveen
|
3618011WL013593
|
naveen
|
00415
|
SBIN0021653
|
768
|
768
|
Processed
|
03/07/2023
|
|
2977356837
|
|
MR RAMAVATH NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1853
|
1853
|
|
|
|
|
|
|
|
|
6
|
MAKLOOR
|
TS-18-011-025-001/060101
(LAMBADI NANDILITHAND)
|
3618011000NRG24220620230615985
|
23/06/2023
|
vijay
|
3618011WL013593
|
vijay
|
00554
|
KKBK0008351
|
104
|
104
|
Processed
|
03/07/2023
|
|
2977356835
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
7
|
MAKLOOR
|
TS-18-011-025-001/050160
(LAMBADI NANDILITHAND)
|
3618011000NRG24220620230615963
|
23/06/2023
|
rajitha
|
3618011WL013593
|
rajitha
|
00683
|
SBIN0RRDCGB
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977356836
|
|
rajitha
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-025-001/060115
(LAMBADI NANDILITHAND)
|
3618011000NRG24220620230615990
|
23/06/2023
|
Sankar
|
3618011WL013593
|
Sankar
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
03/07/2023
|
|
2977356828
|
|
Sankar
|
()
|
|
9
|
MAKLOOR
|
TS-18-011-025-001/80004
(LAMBADI NANDILITHAND)
|
3618011000NRG24220620230615997
|
23/06/2023
|
Nunavath Lavanya
|
3618011WL013593
|
Nunavath Lavanya
|
00683
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
03/07/2023
|
|
2977356827
|
|
Nunavath Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
MAKLOOR
|
TS-18-011-025-001/050122
(LAMBADI NANDILITHAND)
|
3618011000NRG24220620230615944
|
23/06/2023
|
Nandu
|
3618011WL013593
|
Nandu
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2977356834
|
|
Nandu
|
()
|
|
11
|
MAKLOOR
|
TS-18-011-025-001/050122
(LAMBADI NANDILITHAND)
|
3618011000NRG24220620230615945
|
23/06/2023
|
Shobha
|
3618011WL013593
|
Shobha
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2977356833
|
|
Shobha
|
()
|
|
12
|
MAKLOOR
|
TS-18-011-025-001/050159
(LAMBADI NANDILITHAND)
|
3618011000NRG24220620230615961
|
23/06/2023
|
persing
|
3618011WL013593
|
persing
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/07/2023
|
|
2977356838
|
|
persing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6231
|
6231
|
|
|
|
|
|
|
|