|
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-46-011-015-001/010254
(VENKATAPUR)
|
3646011000NRG24080820230350125
|
08/08/2023
|
venkatesh
|
3646011WL018236
|
venkatesh
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323562997
|
|
MR VENKATESH PANDLA
|
()
|
|
2
|
MARIKAL
|
TS-46-011-017-000/30242
(BUDDEGANI THANDA)
|
3646011000NRG24080820230350442
|
08/08/2023
|
kamalamma
|
3646011WL018301
|
kamalamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323562992
|
|
MRS PALTHYA KAMALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-008-006/010685
(MADWAR)
|
3646011000NRG24080820230350196
|
08/08/2023
|
Anjamma
|
3646011WL018244
|
Anjamma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323562987
|
|
TELEPALLI ANJAMMA
|
()
|
|
4
|
MARIKAL
|
TS-46-011-008-006/010833
(MADWAR)
|
3646011000NRG24080820230350201
|
08/08/2023
|
chandramma
|
3646011WL018244
|
chandramma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7323562996
|
|
POLEMONI CHANDRAMMA
|
()
|
|
5
|
MARIKAL
|
TS-46-011-009-001/020062
(PALLYGADDA)
|
3646011000NRG24080820230350155
|
08/08/2023
|
Kishtamma
|
3646011WL018242
|
Kishtamma
|
00462
|
UCBA0001412
|
814
|
814
|
Processed
|
10/11/2023
|
|
7323562986
|
|
KISTAMMA
|
()
|
|
6
|
MARIKAL
|
TS-46-011-009-001/020146
(PALLYGADDA)
|
3646011000NRG24080820230350165
|
08/08/2023
|
krishnayya
|
3646011WL018242
|
krishnayya
|
00462
|
UCBA0001412
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7323562993
|
|
M KRISHNAIAH
|
()
|
|
7
|
MARIKAL
|
TS-46-011-009-001/20212
(PALLYGADDA)
|
3646011000NRG24080820230350178
|
08/08/2023
|
KUNTAKOMMU RAVI
|
3646011WL018242
|
KUNTAKOMMU RAVI
|
00462
|
UCBA0001412
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7323562994
|
|
KUNTAKOMMU RAVI
|
()
|
|
8
|
MARIKAL
|
TS-46-011-015-001/20204
(VENKATAPUR)
|
3646011000NRG24080820230350127
|
08/08/2023
|
Tirupataiah
|
3646011WL018237
|
Tirupataiah
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323562995
|
|
TIRUPATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8081
|
8081
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-008-006/010894
(MADWAR)
|
3646011000NRG24080820230350232
|
08/08/2023
|
jyothi
|
3646011WL018247
|
jyothi
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323563000
|
|
jyothi
|
()
|
|
10
|
MARIKAL
|
TS-46-011-009-001/20213
(PALLYGADDA)
|
3646011000NRG24080820230350179
|
08/08/2023
|
Katekonda Akshaya
|
3646011WL018242
|
Katekonda Akshaya
|
00684
|
APGV0007174
|
544
|
544
|
Processed
|
10/11/2023
|
|
7323562988
|
|
Katekonda Akshaya
|
()
|
|
11
|
MARIKAL
|
TS-46-011-015-001/010265
(VENKATAPUR)
|
3646011000NRG24080820230350123
|
08/08/2023
|
Venkatanna
|
3646011WL018235
|
Venkatanna
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323563001
|
|
Venkatanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3371
|
3371
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-007-002/12123
(KANMANUR)
|
3646011000NRG24080820230350478
|
08/08/2023
|
JARINA
|
3646011WL018307
|
JARINA
|
00691
|
IPOS0000001
|
3782
|
3782
|
Processed
|
10/11/2023
|
|
7323562989
|
|
JARINA
|
()
|
|
13
|
MARIKAL
|
TS-46-011-007-002/12124
(KANMANUR)
|
3646011000NRG24080820230350479
|
08/08/2023
|
ARUN PRASAD BATTI
|
3646011WL018307
|
ARUN PRASAD BATTI
|
00691
|
IPOS0000001
|
3782
|
3782
|
Processed
|
10/11/2023
|
|
7323562990
|
|
ARUN PRASAD BATTI
|
()
|
|
14
|
MARIKAL
|
TS-46-011-015-001/010056
(VENKATAPUR)
|
3646011000NRG24080820230350130
|
08/08/2023
|
vijay
|
3646011WL018238
|
vijay
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
7323562998
|
|
vijay
|
()
|
|
15
|
MARIKAL
|
TS-46-011-015-001/20197
(VENKATAPUR)
|
3646011000NRG24080820230350124
|
08/08/2023
|
Ashwini
|
3646011WL018235
|
Ashwini
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323562999
|
|
Ashwini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10151
|
10151
|
|
|
|
|
|
|
|
|
16
|
MARIKAL
|
TS-46-011-007-002/011782
(KANMANUR)
|
3646011000NRG24080820230350459
|
08/08/2023
|
shekar
|
3646011WL018307
|
shekar
|
00710
|
SBIN0000DOP
|
3782
|
3782
|
Processed
|
10/11/2023
|
|
7323562991
|
|
shekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3782
|
3782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28212
|
28212
|
|
|
|
|
|
|
|