|
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-46-011-005-001/010144
(IBRAHIMPATNAM)
|
3646011000NRG24220620230282674
|
22/06/2023
|
Urlamma
|
3646011WL012247
|
Urlamma
|
00415
|
SBIN0021043
|
1018
|
1018
|
Processed
|
03/07/2023
|
|
2979628519
|
|
MRS GOLLA BATTULA URLAMMA WO G B NARAYAN
|
()
|
|
2
|
MARIKAL
|
TS-46-011-007-002/011371
(KANMANUR)
|
3646011000NRG24220620230284122
|
22/06/2023
|
ragavender goud
|
3646011WL012354
|
ragavender goud
|
00415
|
SBIN0021043
|
652
|
652
|
Processed
|
03/07/2023
|
|
2979628518
|
|
MR M RAGHAVENDRAGOUD
|
()
|
|
3
|
MARIKAL
|
TS-46-011-007-002/011835
(KANMANUR)
|
3646011000NRG24220620230284232
|
22/06/2023
|
anurada
|
3646011WL012354
|
anurada
|
00415
|
SBIN0021043
|
978
|
978
|
Processed
|
03/07/2023
|
|
2979628520
|
|
MRS VADLA ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-014-014/010197
(TEELAIR)
|
3646011000NRG24220620230284455
|
22/06/2023
|
MA NANDHINI
|
3646011WL012367
|
MA NANDHINI
|
00462
|
UCBA0001412
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979628525
|
|
MA NANDHINI
|
()
|
|
5
|
MARIKAL
|
TS-46-011-014-014/010612
(TEELAIR)
|
3646011000NRG24220620230284603
|
22/06/2023
|
Kummari Narsimulu
|
3646011WL012371
|
Kummari Narsimulu
|
00462
|
UCBA0001412
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979628521
|
|
KUMMARI NARSIMULU
|
()
|
|
6
|
MARIKAL
|
TS-46-011-014-014/010783
(TEELAIR)
|
3646011000NRG24220620230283830
|
22/06/2023
|
Madagolla Anjaneyulu
|
3646011WL012311
|
Madagolla Anjaneyulu
|
00462
|
UCBA0001412
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979628522
|
|
MADAGOLLA ANJANEYULU
|
()
|
|
7
|
MARIKAL
|
TS-46-011-014-014/010842
(TEELAIR)
|
3646011000NRG24220620230283832
|
22/06/2023
|
mogilamma
|
3646011WL012311
|
mogilamma
|
00462
|
UCBA0001412
|
95
|
95
|
Processed
|
03/07/2023
|
|
2979628523
|
|
MOGILAMMA
|
()
|
|
8
|
MARIKAL
|
TS-46-011-014-014/10897
(TEELAIR)
|
3646011000NRG24220620230284618
|
22/06/2023
|
Bodi Anitha
|
3646011WL012371
|
Bodi Anitha
|
00462
|
UCBA0001412
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979628526
|
|
BODI ANITHA
|
()
|
|
9
|
MARIKAL
|
TS-46-011-014-014/1125
(TEELAIR)
|
3646011000NRG24220620230284622
|
22/06/2023
|
Kummari Shankunthala
|
3646011WL012371
|
Kummari Shankunthala
|
00462
|
UCBA0001412
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979628524
|
|
KUMMARI SHAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-007-002/010699
(KANMANUR)
|
3646011000NRG24220620230284395
|
22/06/2023
|
Faruq
|
3646011WL012358
|
Faruq
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979628505
|
|
Faruq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-014-014/010607
(TEELAIR)
|
3646011000NRG24220620230283749
|
22/06/2023
|
Chennappa
|
3646011WL012310
|
Chennappa
|
00684
|
APGV0007174
|
380
|
380
|
Processed
|
03/07/2023
|
|
2979628506
|
|
Chennappa
|
()
|
|
12
|
MARIKAL
|
TS-46-011-014-014/010848
(TEELAIR)
|
3646011000NRG24220620230284614
|
22/06/2023
|
Sandhya
|
3646011WL012371
|
Sandhya
|
00684
|
APGV0007174
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979628507
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
13
|
MARIKAL
|
TS-46-011-007-002/010815
(KANMANUR)
|
3646011000NRG24220620230283891
|
22/06/2023
|
nayum
|
3646011WL012330
|
nayum
|
00691
|
IPOS0000001
|
1789
|
1789
|
Processed
|
04/07/2023
|
|
2979628516
|
|
nayum
|
()
|
|
14
|
MARIKAL
|
TS-46-011-007-002/011248
(KANMANUR)
|
3646011000NRG24220620230284076
|
22/06/2023
|
KURVAPORLA PEDDA RAJU
|
3646011WL012354
|
KURVAPORLA PEDDA RAJU
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
04/07/2023
|
|
2979628513
|
|
KURVAPORLA PEDDA RAJU
|
()
|
|
15
|
MARIKAL
|
TS-46-011-007-002/011810
(KANMANUR)
|
3646011000NRG24220620230283929
|
22/06/2023
|
hajrath
|
3646011WL012333
|
hajrath
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
04/07/2023
|
|
2979628514
|
|
hajrath
|
()
|
|
16
|
MARIKAL
|
TS-46-011-007-002/12120
(KANMANUR)
|
3646011000NRG24220620230284265
|
22/06/2023
|
G Anjanna
|
3646011WL012354
|
G Anjanna
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
04/07/2023
|
|
2979628515
|
|
G Anjanna
|
()
|
|
17
|
MARIKAL
|
TS-46-011-007-002/12121
(KANMANUR)
|
3646011000NRG24220620230284266
|
22/06/2023
|
Rala Narsamma
|
3646011WL012354
|
Rala Narsamma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
04/07/2023
|
|
2979628512
|
|
Rala Narsamma
|
()
|
|
18
|
MARIKAL
|
TS-46-011-007-002/12124
(KANMANUR)
|
3646011000NRG24220620230284267
|
22/06/2023
|
ARUN PRASAD BATTI
|
3646011WL012354
|
ARUN PRASAD BATTI
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
04/07/2023
|
|
2979628517
|
|
ARUN PRASAD BATTI
|
()
|
|
19
|
MARIKAL
|
TS-46-011-012-005/010561
(POOSALPAD)
|
3646011000NRG24220620230285853
|
22/06/2023
|
Indraja
|
3646011WL012399
|
Indraja
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2979628508
|
|
Indraja
|
()
|
|
20
|
MARIKAL
|
TS-46-011-014-014/010362
(TEELAIR)
|
3646011000NRG24220620230284474
|
22/06/2023
|
Ramulamma
|
3646011WL012367
|
Ramulamma
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
04/07/2023
|
|
2979628509
|
|
Ramulamma
|
()
|
|
21
|
MARIKAL
|
TS-46-011-014-014/010824
(TEELAIR)
|
3646011000NRG24220620230284613
|
22/06/2023
|
K Aruna
|
3646011WL012371
|
K Aruna
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
04/07/2023
|
|
2979628510
|
|
K Aruna
|
()
|
|
22
|
MARIKAL
|
TS-46-011-014-014/10885
(TEELAIR)
|
3646011000NRG24220620230284513
|
22/06/2023
|
B Anitha
|
3646011WL012367
|
B Anitha
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
04/07/2023
|
|
2979628511
|
|
B Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9487
|
9487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16700
|
16700
|
|
|
|
|
|
|
|