|
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-46-011-013-015/010604
(RAKONDA)
|
3646011013NRG22300920220539389
|
09/06/2023
|
laxmi
|
3646011WL0009595
|
laxmi
|
00415
|
SBIN0017311
|
490
|
490
|
Processed
|
03/07/2023
|
|
2982802041
|
|
MRS PASTHU LAKSHMI
|
()
|
|
2
|
MARIKAL
|
TS-46-011-013-015/010604
(RAKONDA)
|
3646011013NRG22300920220539390
|
09/06/2023
|
yellareddy
|
3646011WL0009595
|
yellareddy
|
00415
|
SBIN0017311
|
490
|
490
|
Processed
|
03/07/2023
|
|
2982802040
|
|
MR YELLA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-001-013/011832
(MARIKAL)
|
3646011000NRG22150520230540163
|
09/06/2023
|
Shaheen
|
3646011WL0009774
|
Shaheen
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
03/07/2023
|
|
2982802042
|
|
MRS SAYAD SHAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-001-013/011006
(MARIKAL)
|
3646011000NRG22150520230540162
|
09/06/2023
|
Chandramma
|
3646011WL0009773
|
Chandramma
|
00462
|
UCBA0001412
|
420
|
420
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-003-005/010358
(CHITTANUR)
|
3646011003NRG22290920220539380
|
09/06/2023
|
Padmamma
|
3646011WL0009589
|
Padmamma
|
00684
|
APGV0007162
|
735
|
735
|
Processed
|
03/07/2023
|
|
2982802034
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-003-005/010342
(CHITTANUR)
|
3646011000NRG22020520230540156
|
09/06/2023
|
Sarojanamma
|
3646011WL0009768
|
Sarojanamma
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
03/07/2023
|
|
2982802037
|
|
Sarojanamma
|
()
|
|
7
|
MARIKAL
|
TS-46-011-004-003/010018
(EKLASPUR)
|
3646011004NRG22290920220539381
|
09/06/2023
|
Laxmamma
|
3646011WL0009590
|
Laxmamma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
03/07/2023
|
|
2982802035
|
|
Laxmamma
|
()
|
|
8
|
MARIKAL
|
TS-46-011-004-003/010018
(EKLASPUR)
|
3646011004NRG22290920220539382
|
09/06/2023
|
Laxmamma
|
3646011WL0009590
|
Laxmamma
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
03/07/2023
|
|
2982802036
|
|
Laxmamma
|
()
|
|
9
|
MARIKAL
|
TS-46-011-004-003/010453
(EKLASPUR)
|
3646011000NRG22020520230540157
|
09/06/2023
|
Anjaneyulu
|
3646011WL0009769
|
Anjaneyulu
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/07/2023
|
|
2982802038
|
|
Anjaneyulu
|
()
|
|
10
|
MARIKAL
|
TS-46-011-004-003/010573
(EKLASPUR)
|
3646011000NRG22020520230540158
|
09/06/2023
|
Maibu
|
3646011WL0009769
|
Maibu
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
03/07/2023
|
|
2982802039
|
|
Maibu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2609
|
2609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5374
|
5374
|
|
|
|
|
|
|
|