|
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-46-011-014-014/10904
(TEELAIR)
|
3646011000NRG24021220230391408
|
02/12/2023
|
Kalal Raghu
|
3646011WL028706
|
Kalal Raghu
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016279851
|
|
MR KALLALI RAGHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-014-014/010197
(TEELAIR)
|
3646011000NRG24021220230391333
|
02/12/2023
|
MA NANDHINI
|
3646011WL028683
|
MA NANDHINI
|
00462
|
UCBA0001412
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016279854
|
|
MA NANDHINI
|
()
|
|
3
|
MARIKAL
|
TS-46-011-014-014/010799
(TEELAIR)
|
3646011000NRG24021220230391407
|
02/12/2023
|
chandrakala
|
3646011WL028706
|
chandrakala
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016279853
|
|
JOGI CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-015-001/20206
(VENKATAPUR)
|
3646011000NRG24021220230391292
|
02/12/2023
|
Mallela Anitha
|
3646011WL028671
|
Mallela Anitha
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
01/01/2024
|
|
9016279850
|
|
Mallela Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-014-014/010395
(TEELAIR)
|
3646011000NRG24021220230391337
|
02/12/2023
|
aruna
|
3646011WL028683
|
aruna
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
01/01/2024
|
|
9016279852
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4668
|
4668
|
|
|
|
|
|
|
|