|
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-46-011-004-003/010128
(EKLASPUR)
|
3646011004NRG24050320240451766
|
05/03/2024
|
naresh
|
3646011WL038615
|
naresh
|
00415
|
SBIN0021043
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937546416
|
|
MR G KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARIKAL
|
TS-46-011-004-003/010503
(EKLASPUR)
|
3646011004NRG24050320240451770
|
05/03/2024
|
Rakesh reddy
|
3646011WL038615
|
Rakesh reddy
|
00415
|
SBIN0021043
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937546417
|
|
Mr. A RAKESHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-004-003/010089
(EKLASPUR)
|
3646011004NRG24050320240451762
|
05/03/2024
|
Sallim Pasha
|
3646011WL038615
|
Sallim Pasha
|
00462
|
UCBA0001412
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937546421
|
|
MR M D SALIM PASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARIKAL
|
TS-46-011-004-003/010494
(EKLASPUR)
|
3646011004NRG24050320240451769
|
05/03/2024
|
Rafeeq
|
3646011WL038615
|
Rafeeq
|
00462
|
UCBA0001412
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937546415
|
|
MAHAMAD RAFEEQ
|
UCO BANK(607066)
|
|
5
|
MARIKAL
|
TS-46-011-004-003/010494
(EKLASPUR)
|
3646011004NRG24050320240451768
|
05/03/2024
|
Sameera
|
3646011WL038615
|
Sameera
|
00462
|
UCBA0001412
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937546422
|
|
RAZIYA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-004-003/010044
(EKLASPUR)
|
3646011004NRG24050320240451761
|
05/03/2024
|
Padmamma
|
3646011WL038615
|
Padmamma
|
00684
|
APGV0007162
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937546414
|
|
Mrs. KURVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-004-003/010099
(EKLASPUR)
|
3646011004NRG24050320240451763
|
05/03/2024
|
Raju
|
3646011WL038615
|
Raju
|
00684
|
APGV0007162
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937546423
|
|
Mr. KUMMARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-004-003/010128
(EKLASPUR)
|
3646011004NRG24050320240451765
|
05/03/2024
|
sinamma
|
3646011WL038615
|
sinamma
|
00684
|
APGV0007162
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937546419
|
|
Mrs. P SENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-004-003/010128
(EKLASPUR)
|
3646011004NRG24050320240451764
|
05/03/2024
|
Thirupatamma
|
3646011WL038615
|
Thirupatamma
|
00684
|
APGV0007162
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937546418
|
|
Mrs. PATTI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-004-003/010494
(EKLASPUR)
|
3646011004NRG24050320240451767
|
05/03/2024
|
Usman
|
3646011WL038615
|
Usman
|
00684
|
APGV0007162
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937546420
|
|
Mr. THURKA USMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|