|
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-46-011-011-017/010181
(PEDDACHINTAKUNTA)
|
3646011000NRG24140620230258467
|
14/06/2023
|
Ragavendhar
|
3646011WL011100
|
Ragavendhar
|
00168
|
ICIC0000538
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2978927846
|
|
Ragavendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-001-013/010133
(MARIKAL)
|
3646011000NRG24140620230254896
|
14/06/2023
|
Undecode Narendar
|
3646011WL010980
|
Undecode Narendar
|
00415
|
SBIN0021043
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978927861
|
|
MR NARENDER U
|
()
|
|
3
|
MARIKAL
|
TS-46-011-008-006/010825
(MADWAR)
|
3646011000NRG24140620230256270
|
14/06/2023
|
raju gopal
|
3646011WL010998
|
raju gopal
|
00415
|
SBIN0021043
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978927849
|
|
MR RAYAMOLLA RAJA GOPAL
|
()
|
|
4
|
MARIKAL
|
TS-46-011-013-015/010682
(RAKONDA)
|
3646011000NRG24140620230258589
|
14/06/2023
|
Shashikala
|
3646011WL011102
|
Shashikala
|
00415
|
SBIN0021043
|
780
|
780
|
Processed
|
03/07/2023
|
|
2978927850
|
|
MRS SHASHIKALA GADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2527
|
2527
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-001-013/012083
(MARIKAL)
|
3646011000NRG24140620230255002
|
14/06/2023
|
arunamma
|
3646011WL010980
|
arunamma
|
00462
|
UCBA0001412
|
626
|
626
|
Processed
|
03/07/2023
|
|
2978927857
|
|
LAXMIPURAM ARUNAMMA
|
()
|
|
6
|
MARIKAL
|
TS-46-011-008-006/010265
(MADWAR)
|
3646011000NRG24140620230256197
|
14/06/2023
|
Manjula
|
3646011WL010998
|
Manjula
|
00462
|
UCBA0001412
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978927860
|
|
VADDEMAN MANJULAMMA
|
()
|
|
7
|
MARIKAL
|
TS-46-011-008-006/010391
(MADWAR)
|
3646011000NRG24140620230256220
|
14/06/2023
|
Krishnaiah
|
3646011WL010998
|
Krishnaiah
|
00462
|
UCBA0001412
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978927852
|
|
UPPU KRISHNAIAH
|
()
|
|
8
|
MARIKAL
|
TS-46-011-008-006/10958
(MADWAR)
|
3646011000NRG24140620230256292
|
14/06/2023
|
Dhyavarinti Varalaxmi
|
3646011WL010998
|
Dhyavarinti Varalaxmi
|
00462
|
UCBA0001412
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978927858
|
|
DHYAVARINTI VARALAXMI
|
()
|
|
9
|
MARIKAL
|
TS-46-011-008-006/10958
(MADWAR)
|
3646011000NRG24140620230256291
|
14/06/2023
|
Shiva Kumar
|
3646011WL010998
|
Shiva Kumar
|
00462
|
UCBA0001412
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978927851
|
|
SHIVA KUMAR
|
()
|
|
10
|
MARIKAL
|
TS-46-011-008-006/10972
(MADWAR)
|
3646011000NRG24140620230256303
|
14/06/2023
|
B Parvathamma
|
3646011WL010998
|
B Parvathamma
|
00462
|
UCBA0001412
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978927854
|
|
B PARVATHAMMA
|
()
|
|
11
|
MARIKAL
|
TS-46-011-010-012/010251
(PASPUL)
|
3646011000NRG24140620230258675
|
14/06/2023
|
Rajeshwari
|
3646011WL011104
|
Rajeshwari
|
00462
|
UCBA0001412
|
397
|
397
|
Processed
|
03/07/2023
|
|
2978927853
|
|
MAHESH
|
()
|
|
12
|
MARIKAL
|
TS-46-011-011-017/010095
(PEDDACHINTAKUNTA)
|
3646011000NRG24140620230258494
|
14/06/2023
|
Maibu
|
3646011WL011101
|
Maibu
|
00462
|
UCBA0001412
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978927855
|
|
PINJARI MAIBU
|
()
|
|
13
|
MARIKAL
|
TS-46-011-011-017/010140
(PEDDACHINTAKUNTA)
|
3646011000NRG24140620230258498
|
14/06/2023
|
Raju
|
3646011WL011101
|
Raju
|
00462
|
UCBA0001412
|
781
|
781
|
Processed
|
03/07/2023
|
|
2978927859
|
|
THONDA RAJU
|
()
|
|
14
|
MARIKAL
|
TS-46-011-011-017/010386
(PEDDACHINTAKUNTA)
|
3646011000NRG24140620230258514
|
14/06/2023
|
Venkatamma
|
3646011WL011101
|
Venkatamma
|
00462
|
UCBA0001412
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978927856
|
|
MANEGANI VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-008-006/010407
(MADWAR)
|
3646011000NRG24140620230256223
|
14/06/2023
|
T Ananthamma
|
3646011WL010998
|
T Ananthamma
|
00684
|
APGV0007174
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978927845
|
|
T Ananthamma
|
()
|
|
16
|
MARIKAL
|
TS-46-011-008-006/010702
(MADWAR)
|
3646011000NRG24140620230256263
|
14/06/2023
|
T Manemma
|
3646011WL010998
|
T Manemma
|
00684
|
APGV0007174
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978927844
|
|
T Manemma
|
()
|
|
17
|
MARIKAL
|
TS-46-011-008-006/010905
(MADWAR)
|
3646011000NRG24140620230256281
|
14/06/2023
|
thirupatamma
|
3646011WL010998
|
thirupatamma
|
00684
|
APGV0007174
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978927843
|
|
thirupatamma
|
()
|
|
18
|
MARIKAL
|
TS-46-011-008-006/10968
(MADWAR)
|
3646011000NRG24140620230256302
|
14/06/2023
|
ERUGADIPALLI SANDHYA
|
3646011WL010998
|
ERUGADIPALLI SANDHYA
|
00684
|
APGV0007174
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978927842
|
|
ERUGADIPALLI SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-001-013/011240
(MARIKAL)
|
3646011000NRG24140620230254976
|
14/06/2023
|
venkatamma
|
3646011WL010980
|
venkatamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
04/07/2023
|
|
2978927847
|
|
venkatamma
|
()
|
|
20
|
MARIKAL
|
TS-46-011-011-017/010521
(PEDDACHINTAKUNTA)
|
3646011000NRG24140620230258786
|
14/06/2023
|
Venkatamma
|
3646011WL011109
|
Venkatamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
04/07/2023
|
|
2978927848
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14924
|
14924
|
|
|
|
|
|
|
|