|
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-46-011-016-011/010429
(YELIGANDLA)
|
3646011000NRG24080920230366639
|
08/09/2023
|
Srinivasulu goud
|
3646011WL021398
|
Srinivasulu goud
|
00168
|
ICIC0000538
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7256333458
|
|
Srinivasulu goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-014-014/10904
(TEELAIR)
|
3646011000NRG24080920230366683
|
08/09/2023
|
Kalal Raghu
|
3646011WL021413
|
Kalal Raghu
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256333462
|
|
MR KALLALI RAGHU
|
()
|
|
3
|
MARIKAL
|
TS-46-011-015-001/010254
(VENKATAPUR)
|
3646011000NRG24080920230366609
|
08/09/2023
|
venkatesh
|
3646011WL021393
|
venkatesh
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256333461
|
|
MR VENKATESH PANDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-014-014/010799
(TEELAIR)
|
3646011000NRG24080920230366682
|
08/09/2023
|
chandrakala
|
3646011WL021413
|
chandrakala
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256333467
|
|
JOGI CHANDRAKALA
|
()
|
|
5
|
MARIKAL
|
TS-46-011-014-014/1125
(TEELAIR)
|
3646011000NRG24080920230366643
|
08/09/2023
|
Kummari Shankunthala
|
3646011WL021400
|
Kummari Shankunthala
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256333464
|
|
KUMMARI SHAKUNTHALA
|
()
|
|
6
|
MARIKAL
|
TS-46-011-015-001/20204
(VENKATAPUR)
|
3646011000NRG24080920230366608
|
08/09/2023
|
Tirupataiah
|
3646011WL021392
|
Tirupataiah
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256333463
|
|
TIRUPATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-007-002/011767
(KANMANUR)
|
3646011000NRG24080920230366712
|
08/09/2023
|
saikumar
|
3646011WL021417
|
saikumar
|
00691
|
IPOS0000001
|
3878
|
3878
|
Processed
|
09/11/2023
|
|
7256333466
|
|
saikumar
|
()
|
|
8
|
MARIKAL
|
TS-46-011-007-002/011810
(KANMANUR)
|
3646011000NRG24080920230366717
|
08/09/2023
|
hajrath
|
3646011WL021417
|
hajrath
|
00691
|
IPOS0000001
|
3580
|
3580
|
Processed
|
09/11/2023
|
|
7256333465
|
|
hajrath
|
()
|
|
9
|
MARIKAL
|
TS-46-011-015-001/20197
(VENKATAPUR)
|
3646011000NRG24080920230366610
|
08/09/2023
|
Ashwini
|
3646011WL021393
|
Ashwini
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256333459
|
|
Ashwini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-014-014/010395
(TEELAIR)
|
3646011000NRG24080920230366644
|
08/09/2023
|
aruna
|
3646011WL021401
|
aruna
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256333460
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17711
|
17711
|
|
|
|
|
|
|
|