|
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-46-011-014-014/010612
(TEELAIR)
|
3646011000NRG24090620230241251
|
09/06/2023
|
Kummari Narsimulu
|
3646011WL010457
|
Kummari Narsimulu
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2982304676
|
|
KUMMARI NARSIMULU
|
()
|
|
2
|
MARIKAL
|
TS-46-011-014-014/010676
(TEELAIR)
|
3646011000NRG24090620230241257
|
09/06/2023
|
Vijaya laxmi
|
3646011WL010457
|
Vijaya laxmi
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2982304679
|
|
JOGU VIJAYA LAXMI
|
()
|
|
3
|
MARIKAL
|
TS-46-011-014-014/10897
(TEELAIR)
|
3646011000NRG24090620230241269
|
09/06/2023
|
Bodi Anitha
|
3646011WL010457
|
Bodi Anitha
|
00462
|
UCBA0001412
|
285
|
285
|
Processed
|
03/07/2023
|
|
2982304678
|
|
BODI ANITHA
|
()
|
|
4
|
MARIKAL
|
TS-46-011-014-014/1125
(TEELAIR)
|
3646011000NRG24090620230241273
|
09/06/2023
|
Kummari Shankunthala
|
3646011WL010457
|
Kummari Shankunthala
|
00462
|
UCBA0001412
|
570
|
570
|
Processed
|
03/07/2023
|
|
2982304677
|
|
KUMMARI SHAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-014-014/010848
(TEELAIR)
|
3646011000NRG24090620230241264
|
09/06/2023
|
Sandhya
|
3646011WL010457
|
Sandhya
|
00684
|
APGV0007174
|
570
|
570
|
Processed
|
03/07/2023
|
|
2982304673
|
|
Sandhya
|
()
|
|
6
|
MARIKAL
|
TS-46-011-014-014/10884
(TEELAIR)
|
3646011000NRG24090620230241268
|
09/06/2023
|
S Masanamma
|
3646011WL010457
|
S Masanamma
|
00684
|
APGV0007174
|
475
|
475
|
Processed
|
03/07/2023
|
|
2982304672
|
|
S Masanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-014-014/010824
(TEELAIR)
|
3646011000NRG24090620230241263
|
09/06/2023
|
K Aruna
|
3646011WL010457
|
K Aruna
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
03/07/2023
|
|
2982304674
|
|
K Aruna
|
()
|
|
8
|
MARIKAL
|
TS-46-011-014-014/10885
(TEELAIR)
|
3646011000NRG24090620230241355
|
09/06/2023
|
B Anitha
|
3646011WL010461
|
B Anitha
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
03/07/2023
|
|
2982304675
|
|
B Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|