|
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)
|
3646011000NRG24240820230359937
|
24/08/2023
|
Kalal Raghu
|
3646011WL020028
|
Kalal Raghu
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269077329
|
|
MR KALLALI RAGHU
|
()
|
|
2
|
MARIKAL
|
TS-46-011-015-001/010254
(VENKATAPUR)
|
3646011000NRG24240820230359839
|
24/08/2023
|
venkatesh
|
3646011WL019996
|
venkatesh
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269077328
|
|
MR VENKATESH PANDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-014-014/010612
(TEELAIR)
|
3646011000NRG24240820230359896
|
24/08/2023
|
Kummari Narsimulu
|
3646011WL020015
|
Kummari Narsimulu
|
00462
|
UCBA0001412
|
515
|
515
|
Processed
|
09/11/2023
|
|
7269077332
|
|
KUMMARI NARSIMULU
|
()
|
|
4
|
MARIKAL
|
TS-46-011-014-014/010799
(TEELAIR)
|
3646011000NRG24240820230359936
|
24/08/2023
|
chandrakala
|
3646011WL020028
|
chandrakala
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269077330
|
|
JOGI CHANDRAKALA
|
()
|
|
5
|
MARIKAL
|
TS-46-011-014-014/1125
(TEELAIR)
|
3646011000NRG24240820230359947
|
24/08/2023
|
Kummari Shankunthala
|
3646011WL020031
|
Kummari Shankunthala
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269077331
|
|
KUMMARI SHAKUNTHALA
|
()
|
|
6
|
MARIKAL
|
TS-46-011-015-001/20204
(VENKATAPUR)
|
3646011000NRG24240820230359835
|
24/08/2023
|
Tirupataiah
|
3646011WL019993
|
Tirupataiah
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269077333
|
|
TIRUPATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-015-001/010056
(VENKATAPUR)
|
3646011000NRG24240820230359844
|
24/08/2023
|
vijay
|
3646011WL019998
|
vijay
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7269077326
|
|
vijay
|
()
|
|
8
|
MARIKAL
|
TS-46-011-015-001/20197
(VENKATAPUR)
|
3646011000NRG24240820230359840
|
24/08/2023
|
Ashwini
|
3646011WL019996
|
Ashwini
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269077325
|
|
Ashwini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-014-014/010395
(TEELAIR)
|
3646011000NRG24240820230359946
|
24/08/2023
|
aruna
|
3646011WL020030
|
aruna
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269077327
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12167
|
12167
|
|
|
|
|
|
|
|