|
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-46-011-001-013/011648
(MARIKAL)
|
3646011000NRG24170520230145878
|
18/05/2023
|
Anitha
|
3646011WL0006501
|
Anitha
|
00415
|
SBIN0021043
|
367
|
367
|
Processed
|
24/05/2023
|
|
1820597415
|
|
MRS CHITTANOOR ANITHA
|
()
|
|
2
|
MARIKAL
|
TS-46-011-003-005/011126
(CHITTANUR)
|
3646011000NRG24170520230145862
|
18/05/2023
|
rajendar reddy
|
3646011WL0006498
|
rajendar reddy
|
00415
|
SBIN0021043
|
222
|
222
|
Processed
|
24/05/2023
|
|
1820597414
|
|
MR N RAJENDHAR REDDY
|
()
|
|
3
|
MARIKAL
|
TS-46-011-004-003/010060
(EKLASPUR)
|
3646011000NRG24180520230149997
|
18/05/2023
|
Venkatesh
|
3646011WL0006729
|
Venkatesh
|
00415
|
SBIN0021043
|
304
|
304
|
Processed
|
24/05/2023
|
|
1820597416
|
|
MR G VENKATESH
|
()
|
|
4
|
MARIKAL
|
TS-46-011-007-002/011566
(KANMANUR)
|
3646011000NRG24170520230145859
|
18/05/2023
|
anuraada
|
3646011WL0006497
|
anuraada
|
00415
|
SBIN0021043
|
792
|
792
|
Processed
|
24/05/2023
|
|
1820597417
|
|
MRS JOLAPURAM ANURADHA
|
()
|
|
5
|
MARIKAL
|
TS-46-011-016-011/010575
(YELIGANDLA)
|
3646011000NRG24170520230145881
|
18/05/2023
|
savitri
|
3646011WL0006503
|
savitri
|
00415
|
SBIN0021043
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820597423
|
|
MS E SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-001-013/010285
(MARIKAL)
|
3646011000NRG24170520230145875
|
18/05/2023
|
Buggamma
|
3646011WL0006501
|
Buggamma
|
00415
|
SBIN0RRAPGB
|
86
|
86
|
Rejected
|
24/05/2023
|
|
1820597418
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86
|
86
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-001-013/010431
(MARIKAL)
|
3646011000NRG24170520230145876
|
18/05/2023
|
Venkatappa
|
3646011WL0006501
|
Venkatappa
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
24/05/2023
|
|
1820597419
|
|
POLEMONI VENKATANNA
|
()
|
|
8
|
MARIKAL
|
TS-46-011-001-013/010431
(MARIKAL)
|
3646011000NRG24170520230145877
|
18/05/2023
|
Venkatappa
|
3646011WL0006501
|
Venkatappa
|
00462
|
UCBA0001412
|
489
|
489
|
Processed
|
24/05/2023
|
|
1820597420
|
|
POLEMONI VENKATANNA
|
()
|
|
9
|
MARIKAL
|
TS-46-011-005-001/010217
(IBRAHIMPATNAM)
|
3646011000NRG24170520230145863
|
18/05/2023
|
lakshmi
|
3646011WL0006499
|
lakshmi
|
00462
|
UCBA0001412
|
233
|
233
|
Processed
|
24/05/2023
|
|
1820597421
|
|
LAKSHMI
|
()
|
|
10
|
MARIKAL
|
TS-46-011-014-014/010404
(TEELAIR)
|
3646011000NRG24170520230145879
|
18/05/2023
|
Madhavi
|
3646011WL0006502
|
Madhavi
|
00462
|
UCBA0001412
|
525
|
525
|
Processed
|
24/05/2023
|
|
1820597422
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-003-005/010287
(CHITTANUR)
|
3646011000NRG24170520230145860
|
18/05/2023
|
Ramulu
|
3646011WL0006498
|
Ramulu
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
24/05/2023
|
|
1820597401
|
|
Ramulu
|
()
|
|
12
|
MARIKAL
|
TS-46-011-003-005/11198
(CHITTANUR)
|
3646011000NRG24180520230149991
|
18/05/2023
|
Rangapuram Ramreddy
|
3646011WL0006728
|
Rangapuram Ramreddy
|
00684
|
APGV0007162
|
554
|
554
|
Processed
|
24/05/2023
|
|
1820597408
|
|
Rangapuram Ramreddy
|
()
|
|
13
|
MARIKAL
|
TS-46-011-003-005/11198
(CHITTANUR)
|
3646011000NRG24180520230149992
|
18/05/2023
|
Rangapuram Ramreddy
|
3646011WL0006728
|
Rangapuram Ramreddy
|
00684
|
APGV0007162
|
995
|
995
|
Processed
|
24/05/2023
|
|
1820597407
|
|
Rangapuram Ramreddy
|
()
|
|
14
|
MARIKAL
|
TS-46-011-003-005/11200
(CHITTANUR)
|
3646011000NRG24180520230149993
|
18/05/2023
|
Gajula Nagaraju
|
3646011WL0006728
|
Gajula Nagaraju
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
24/05/2023
|
|
1820597406
|
|
Gajula Nagaraju
|
()
|
|
15
|
MARIKAL
|
TS-46-011-003-005/11200
(CHITTANUR)
|
3646011000NRG24180520230149995
|
18/05/2023
|
Gajula Nagaraju
|
3646011WL0006728
|
Gajula Nagaraju
|
00684
|
APGV0007162
|
1115
|
1115
|
Processed
|
24/05/2023
|
|
1820597405
|
|
Gajula Nagaraju
|
()
|
|
16
|
MARIKAL
|
TS-46-011-003-005/11200
(CHITTANUR)
|
3646011000NRG24180520230149996
|
18/05/2023
|
Gajula Sujatha
|
3646011WL0006728
|
Gajula Sujatha
|
00684
|
APGV0007162
|
1115
|
1115
|
Processed
|
24/05/2023
|
|
1820597403
|
|
Gajula Sujatha
|
()
|
|
17
|
MARIKAL
|
TS-46-011-003-005/11200
(CHITTANUR)
|
3646011000NRG24180520230149994
|
18/05/2023
|
Gajula Sujatha
|
3646011WL0006728
|
Gajula Sujatha
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
24/05/2023
|
|
1820597404
|
|
Gajula Sujatha
|
()
|
|
18
|
MARIKAL
|
TS-46-011-004-003/010435
(EKLASPUR)
|
3646011000NRG24180520230149998
|
18/05/2023
|
Chennappa
|
3646011WL0006729
|
Chennappa
|
00684
|
APGV0007162
|
304
|
304
|
Processed
|
24/05/2023
|
|
1820597402
|
|
Chennappa
|
()
|
|
19
|
MARIKAL
|
TS-46-011-007-002/010480
(KANMANUR)
|
3646011000NRG24170520230145858
|
18/05/2023
|
Mohan Reddy
|
3646011WL0006497
|
Mohan Reddy
|
00684
|
APGV0007162
|
792
|
792
|
Processed
|
24/05/2023
|
|
1820597400
|
|
Mohan Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-002-019/010383
(APPAMPALLY)
|
3646011000NRG24180520230149990
|
18/05/2023
|
savitaramma
|
3646011WL0006727
|
savitaramma
|
00684
|
APGV0007174
|
919
|
919
|
Processed
|
24/05/2023
|
|
1820597409
|
|
savitaramma
|
()
|
|
21
|
MARIKAL
|
TS-46-011-014-014/010059
(TEELAIR)
|
3646011000NRG24170520230144899
|
18/05/2023
|
Lavanya
|
3646011WL0006449
|
Lavanya
|
00684
|
APGV0007174
|
338
|
338
|
Processed
|
24/05/2023
|
|
1820597410
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
22
|
MARIKAL
|
TS-46-011-016-011/010291
(YELIGANDLA)
|
3646011000NRG24170520230145880
|
18/05/2023
|
Ramulamma
|
3646011WL0006503
|
Ramulamma
|
00684
|
APGV0007207
|
220
|
220
|
Processed
|
24/05/2023
|
|
1820597411
|
|
Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
23
|
MARIKAL
|
TS-46-011-002-019/010367
(APPAMPALLY)
|
3646011000NRG24180520230150409
|
18/05/2023
|
laxmi
|
3646011WL0006752
|
laxmi
|
00691
|
IPOS0000001
|
93
|
93
|
Processed
|
24/05/2023
|
|
1820597413
|
|
laxmi
|
()
|
|
24
|
MARIKAL
|
TS-46-011-003-005/010755
(CHITTANUR)
|
3646011000NRG24170520230145861
|
18/05/2023
|
PUTTAPALLY NARAYANA
|
3646011WL0006498
|
PUTTAPALLY NARAYANA
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
24/05/2023
|
|
1820597412
|
|
PUTTAPALLY NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13195
|
13195
|
|
|
|
|
|
|
|