|
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-18-011-001-001/010519
(CHIKLI)
|
3618011000NRG24130920230781600
|
13/09/2023
|
muthyam
|
3618011WL025799
|
muthyam
|
00078
|
CNRB0013529
|
202
|
202
|
Processed
|
09/11/2023
|
|
7269083573
|
|
muthyam
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-001-001/010555
(CHIKLI)
|
3618011000NRG24130920230781596
|
13/09/2023
|
Nikhil Kumar
|
3618011WL025798
|
Nikhil Kumar
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269083576
|
|
Nikhil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-012-013/010910
(MAKLOOR)
|
3618011000NRG24130920230781666
|
13/09/2023
|
TUDUM JYOTHI
|
3618011WL025806
|
TUDUM JYOTHI
|
00415
|
SBIN0021653
|
257
|
257
|
Processed
|
09/11/2023
|
|
7269083571
|
|
MR TUDUM JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-008-011/010080
(KALLADI)
|
3618011000NRG24130920230781641
|
13/09/2023
|
Lingu Baayi
|
3618011WL025804
|
Lingu Baayi
|
00415
|
SBIN0022077
|
471
|
471
|
Processed
|
09/11/2023
|
|
7269083574
|
|
MRS NUNAVATH LINGU BAI
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-008-011/010081
(KALLADI)
|
3618011000NRG24130920230781643
|
13/09/2023
|
RODDA DARSHAN
|
3618011WL025804
|
RODDA DARSHAN
|
00415
|
SBIN0022077
|
314
|
314
|
Processed
|
09/11/2023
|
|
7269083572
|
|
MR RODDA DARSHAN
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-008-011/010241
(KALLADI)
|
3618011000NRG24130920230781647
|
13/09/2023
|
Sayamma
|
3618011WL025804
|
Sayamma
|
00415
|
SBIN0022077
|
471
|
471
|
Processed
|
09/11/2023
|
|
7269083577
|
|
MS GNAGINDLA SAYAMMA
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-008-011/11196
(KALLADI)
|
3618011000NRG24130920230781663
|
13/09/2023
|
Dudekula Sabera Begam
|
3618011WL025804
|
Dudekula Sabera Begam
|
00415
|
SBIN0022077
|
942
|
942
|
Processed
|
09/11/2023
|
|
7269083575
|
|
MRS DUDEKULA SABERA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|