|
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-46-011-008-006/010825
(MADWAR)
|
3646011000NRG24060620230227242
|
06/06/2023
|
raju gopal
|
3646011WL009963
|
raju gopal
|
00415
|
SBIN0021043
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2978092481
|
|
MR RAYAMOLLA RAJA GOPAL
|
()
|
|
2
|
MARIKAL
|
TS-46-011-015-001/010251
(VENKATAPUR)
|
3646011000NRG24060620230226685
|
06/06/2023
|
rajendar
|
3646011WL009945
|
rajendar
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978092482
|
|
MR RAJENDAR VADDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-008-006/10958
(MADWAR)
|
3646011000NRG24060620230227264
|
06/06/2023
|
Dhyavarinti Varalaxmi
|
3646011WL009963
|
Dhyavarinti Varalaxmi
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2978092483
|
|
DHYAVARINTI VARALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-008-006/010407
(MADWAR)
|
3646011000NRG24060620230227194
|
06/06/2023
|
T Ananthamma
|
3646011WL009963
|
T Ananthamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2978092479
|
|
T Ananthamma
|
()
|
|
5
|
MARIKAL
|
TS-46-011-008-006/010702
(MADWAR)
|
3646011000NRG24060620230227234
|
06/06/2023
|
T Manemma
|
3646011WL009963
|
T Manemma
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2978092478
|
|
T Manemma
|
()
|
|
6
|
MARIKAL
|
TS-46-011-008-006/010905
(MADWAR)
|
3646011000NRG24060620230227253
|
06/06/2023
|
thirupatamma
|
3646011WL009963
|
thirupatamma
|
00684
|
APGV0007174
|
669
|
669
|
Processed
|
03/07/2023
|
|
2978092477
|
|
thirupatamma
|
()
|
|
7
|
MARIKAL
|
TS-46-011-008-006/10956
(MADWAR)
|
3646011000NRG24060620230227262
|
06/06/2023
|
M Lalitha
|
3646011WL009963
|
M Lalitha
|
00684
|
APGV0007174
|
223
|
223
|
Processed
|
03/07/2023
|
|
2978092480
|
|
M Lalitha
|
()
|
|
8
|
MARIKAL
|
TS-46-011-008-006/10968
(MADWAR)
|
3646011000NRG24060620230227272
|
06/06/2023
|
ERUGADIPALLI SANDHYA
|
3646011WL009963
|
ERUGADIPALLI SANDHYA
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2978092476
|
|
ERUGADIPALLI SANDHYA
|
()
|
|
9
|
MARIKAL
|
TS-46-011-015-001/010265
(VENKATAPUR)
|
3646011000NRG24060620230226727
|
06/06/2023
|
Venkatanna
|
3646011WL009950
|
Venkatanna
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978092475
|
|
Venkatanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10443
|
10443
|
|
|
|
|
|
|
|