|
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-46-011-003-005/010131
(CHITTANUR)
|
3646011000NRG24110420230002921
|
09/05/2023
|
narsimha
|
3646011WL000248
|
narsimha
|
00415
|
SBIN0021043
|
126
|
126
|
Processed
|
17/05/2023
|
|
1638046105
|
|
MR PUTTAPALLI NARASIMHA
|
()
|
|
2
|
MARIKAL
|
TS-46-011-003-005/010137
(CHITTANUR)
|
3646011000NRG24110420230002924
|
09/05/2023
|
Narsimulu
|
3646011WL000248
|
Narsimulu
|
00415
|
SBIN0021043
|
754
|
754
|
Processed
|
17/05/2023
|
|
1638046106
|
|
MR PANTHULA MANOHAR
|
()
|
|
3
|
MARIKAL
|
TS-46-011-003-005/010903
(CHITTANUR)
|
3646011000NRG24110420230003119
|
09/05/2023
|
Ramesh
|
3646011WL000248
|
Ramesh
|
00415
|
SBIN0021043
|
754
|
754
|
Processed
|
17/05/2023
|
|
1638046104
|
|
MR RAMESH B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-011-017/010140
(PEDDACHINTAKUNTA)
|
3646011000NRG24090520230116050
|
09/05/2023
|
Raju
|
3646011WL004984
|
Raju
|
00462
|
UCBA0001412
|
361
|
361
|
Processed
|
17/05/2023
|
|
1638046107
|
|
THONDA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-013-015/10765
(RAKONDA)
|
3646011000NRG24090520230116036
|
09/05/2023
|
Gudumala Laxmamma
|
3646011WL004981
|
Gudumala Laxmamma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
17/05/2023
|
|
1638046103
|
|
Gudumala Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2115
|
2115
|
|
|
|
|
|
|
|