|
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)
|
3646011000NRG24261020230382093
|
26/10/2023
|
Kalal Raghu
|
3646011WL025672
|
Kalal Raghu
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408382207
|
|
MR KALLALI RAGHU
|
()
|
|
2
|
MARIKAL
|
TS-46-011-015-001/010254
(VENKATAPUR)
|
3646011000NRG24261020230382178
|
26/10/2023
|
venkatesh
|
3646011WL025694
|
venkatesh
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408382206
|
|
MR VENKATESH PANDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-014-014/010799
(TEELAIR)
|
3646011000NRG24261020230382092
|
26/10/2023
|
chandrakala
|
3646011WL025672
|
chandrakala
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408382210
|
|
JOGI CHANDRAKALA
|
()
|
|
4
|
MARIKAL
|
TS-46-011-014-014/1125
(TEELAIR)
|
3646011000NRG24261020230382083
|
26/10/2023
|
Kummari Shankunthala
|
3646011WL025669
|
Kummari Shankunthala
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408382208
|
|
KUMMARI SHAKUNTHALA
|
()
|
|
5
|
MARIKAL
|
TS-46-011-015-001/20204
(VENKATAPUR)
|
3646011000NRG24261020230382176
|
26/10/2023
|
Tirupataiah
|
3646011WL025692
|
Tirupataiah
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408382209
|
|
TIRUPATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-008-006/010894
(MADWAR)
|
3646011000NRG24251020230381608
|
26/10/2023
|
jyothi
|
3646011WL025526
|
jyothi
|
00684
|
APGV0007174
|
694
|
694
|
Processed
|
11/11/2023
|
|
7408382204
|
|
jyothi
|
()
|
|
7
|
MARIKAL
|
TS-46-011-009-001/20222
(PALLYGADDA)
|
3646011000NRG24261020230382260
|
26/10/2023
|
M Vignesh
|
3646011WL025722
|
M Vignesh
|
00684
|
APGV0007174
|
490
|
490
|
Processed
|
11/11/2023
|
|
7408382203
|
|
M Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-015-001/20197
(VENKATAPUR)
|
3646011000NRG24261020230382179
|
26/10/2023
|
Ashwini
|
3646011WL025694
|
Ashwini
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408382205
|
|
Ashwini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8123
|
8123
|
|
|
|
|
|
|
|