|
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-46-011-014-014/10874
(TEELAIR)
|
3646011000NRG24120520230129333
|
12/05/2023
|
Sakali Naresh
|
3646011WL005672
|
Sakali Naresh
|
00415
|
SBIN0021043
|
630
|
630
|
Processed
|
20/05/2023
|
|
1749639976
|
|
MR SAKALI NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-014-014/010197
(TEELAIR)
|
3646011000NRG24120520230128366
|
12/05/2023
|
MA NANDHINI
|
3646011WL005623
|
MA NANDHINI
|
00462
|
UCBA0001412
|
484
|
484
|
Processed
|
20/05/2023
|
|
1749639978
|
|
MA NANDHINI
|
()
|
|
3
|
MARIKAL
|
TS-46-011-014-014/010612
(TEELAIR)
|
3646011000NRG24120520230129322
|
12/05/2023
|
Kummari Narsimulu
|
3646011WL005672
|
Kummari Narsimulu
|
00462
|
UCBA0001412
|
493
|
493
|
Processed
|
20/05/2023
|
|
1749639977
|
|
KUMMARI NARSIMULU
|
()
|
|
4
|
MARIKAL
|
TS-46-011-014-014/010676
(TEELAIR)
|
3646011000NRG24120520230129327
|
12/05/2023
|
Vijaya laxmi
|
3646011WL005672
|
Vijaya laxmi
|
00462
|
UCBA0001412
|
314
|
314
|
Processed
|
20/05/2023
|
|
1749639980
|
|
JOGU VIJAYA LAXMI
|
()
|
|
5
|
MARIKAL
|
TS-46-011-014-014/10897
(TEELAIR)
|
3646011000NRG24120520230129336
|
12/05/2023
|
Bodi Anitha
|
3646011WL005672
|
Bodi Anitha
|
00462
|
UCBA0001412
|
630
|
630
|
Processed
|
20/05/2023
|
|
1749639979
|
|
BODI ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-006-004/30070
(JINNARAM)
|
3646011000NRG24120520230129005
|
12/05/2023
|
E Shankar Prasad Goud
|
3646011WL005657
|
E Shankar Prasad Goud
|
00684
|
APGV0007162
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749639972
|
|
E Shankar Prasad Goud
|
()
|
|
7
|
MARIKAL
|
TS-46-011-006-004/30079
(JINNARAM)
|
3646011000NRG24120520230129006
|
12/05/2023
|
KALALI RAMAKRISHNA GOUD
|
3646011WL005657
|
KALALI RAMAKRISHNA GOUD
|
00684
|
APGV0007162
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749639973
|
|
KALALI RAMAKRISHNA GOUD
|
()
|
|
8
|
MARIKAL
|
TS-46-011-006-004/30080
(JINNARAM)
|
3646011000NRG24120520230129007
|
12/05/2023
|
KADMURU SHASHIKALA
|
3646011WL005657
|
KADMURU SHASHIKALA
|
00684
|
APGV0007162
|
570
|
570
|
Processed
|
20/05/2023
|
|
1749639971
|
|
KADMURU SHASHIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-014-014/10884
(TEELAIR)
|
3646011000NRG24120520230129335
|
12/05/2023
|
S Masanamma
|
3646011WL005672
|
S Masanamma
|
00684
|
APGV0007174
|
630
|
630
|
Processed
|
20/05/2023
|
|
1749639974
|
|
S Masanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-014-014/10885
(TEELAIR)
|
3646011000NRG24120520230128395
|
12/05/2023
|
B Anitha
|
3646011WL005623
|
B Anitha
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
20/05/2023
|
|
1749639975
|
|
B Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5237
|
5237
|
|
|
|
|
|
|
|