|
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-18-011-004-003/010074
(DHARMORA)
|
3618011000NRG24060420230000153
|
06/04/2023
|
Vijaya
|
3618011WL000014
|
Vijaya
|
00078
|
CNRB0001383
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435895495
|
|
SUNKARI VIJAYA
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010162
(DHARMORA)
|
3618011000NRG24060420230000155
|
06/04/2023
|
rajitha
|
3618011WL000014
|
rajitha
|
00078
|
CNRB0001383
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435895496
|
|
KALLEM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010388
(DHARMORA)
|
3618011000NRG24060420230000159
|
06/04/2023
|
lavanya
|
3618011WL000014
|
lavanya
|
00078
|
CNRB0001383
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435895494
|
|
GUNDLA MEESALA LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010339
(DHARMORA)
|
3618011000NRG24060420230000157
|
06/04/2023
|
Sumalata
|
3618011WL000014
|
Sumalata
|
00176
|
IDIB000M110
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435895500
|
|
Mrs. GANDHAM SUMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
5
|
MAKLOOR
|
TS-18-011-004-003/010140
(DHARMORA)
|
3618011000NRG24060420230000154
|
06/04/2023
|
Poshaani
|
3618011WL000014
|
Poshaani
|
00468
|
UBIN0903019
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435895498
|
|
CHAKALI DONKANTI POSANI
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-004-003/010284
(DHARMORA)
|
3618011000NRG24060420230000156
|
06/04/2023
|
sravanthi
|
3618011WL000014
|
sravanthi
|
00468
|
UBIN0903019
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435895497
|
|
CHAKALI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAKLOOR
|
TS-18-011-004-003/010356
(DHARMORA)
|
3618011000NRG24060420230000158
|
06/04/2023
|
mamatha
|
3618011WL000014
|
mamatha
|
00468
|
UBIN0903019
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435895499
|
|
CHAKALI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
8
|
MAKLOOR
|
TS-18-011-004-003/010011
(DHARMORA)
|
3618011000NRG24060420230000152
|
06/04/2023
|
Bhoomesh
|
3618011WL000014
|
Bhoomesh
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435895493
|
|
MR BEGARI BHOOMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7192
|
7192
|
|
|
|
|
|
|
|