|
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
|
MARIKAL
|
TS-46-011-004-003/10691
(EKLASPUR)
|
3646011000NRG24080220240415753
|
09/02/2024
|
LANKALA NARSIMHA
|
3646011WL0035531
|
LANKALA NARSIMHA
|
00415
|
SBIN0021043
|
829
|
829
|
Processed
|
25/03/2024
|
|
2145844629
|
|
MR LANKALA NARASIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-003-005/11191
(CHITTANUR)
|
3646011000NRG24070220240414968
|
09/02/2024
|
Marikanti Ushanna
|
3646011WL0035394
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
779
|
779
|
Processed
|
25/03/2024
|
|
2145844634
|
|
Marikanti Ushanna
|
()
|
|
3
|
MARIKAL
|
TS-46-011-007-002/012031
(KANMANUR)
|
3646011000NRG24070220240414965
|
09/02/2024
|
sameena begum
|
3646011WL0035392
|
sameena begum
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145844631
|
|
sameena begum
|
()
|
|
4
|
MARIKAL
|
TS-46-011-007-002/012031
(KANMANUR)
|
3646011000NRG24070220240414966
|
09/02/2024
|
sameena begum
|
3646011WL0035393
|
sameena begum
|
00684
|
APGV0007162
|
1588
|
1588
|
Processed
|
25/03/2024
|
|
2145844633
|
|
sameena begum
|
()
|
|
5
|
MARIKAL
|
TS-46-011-007-002/012031
(KANMANUR)
|
3646011000NRG24070220240414967
|
09/02/2024
|
sameena begum
|
3646011WL0035393
|
sameena begum
|
00684
|
APGV0007162
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2145844632
|
|
sameena begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5476
|
5476
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-011-017/010848
(PEDDACHINTAKUNTA)
|
3646011000NRG24070220240414969
|
09/02/2024
|
venkatesh
|
3646011WL0035395
|
venkatesh
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2145844630
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7833
|
7833
|
|
|
|
|
|
|
|