|
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-46-011-009-001/020062
(PALLYGADDA)
|
3646011000NRG24060620230226046
|
06/06/2023
|
Kishtamma
|
3646011WL009905
|
Kishtamma
|
00462
|
UCBA0001412
|
584
|
584
|
Processed
|
03/07/2023
|
|
2978090921
|
|
KISTAMMA
|
()
|
|
2
|
MARIKAL
|
TS-46-011-009-001/020068
(PALLYGADDA)
|
3646011000NRG24060620230226048
|
06/06/2023
|
Sathyamma
|
3646011WL009905
|
Sathyamma
|
00462
|
UCBA0001412
|
117
|
117
|
Processed
|
03/07/2023
|
|
2978090920
|
|
JAKLER SATHYAMMA
|
()
|
|
3
|
MARIKAL
|
TS-46-011-009-001/20218
(PALLYGADDA)
|
3646011000NRG24060620230226075
|
06/06/2023
|
Male Srinivasulu
|
3646011WL009905
|
Male Srinivasulu
|
00462
|
UCBA0001412
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978090919
|
|
KATEKONDA SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-009-001/020104
(PALLYGADDA)
|
3646011000NRG24060620230226057
|
06/06/2023
|
lakshmi
|
3646011WL009905
|
lakshmi
|
00684
|
APGV0007174
|
584
|
584
|
Processed
|
03/07/2023
|
|
2978090917
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-009-001/020096
(PALLYGADDA)
|
3646011000NRG24060620230226052
|
06/06/2023
|
Venkatamma
|
3646011WL009905
|
Venkatamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
04/07/2023
|
|
2978090918
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2687
|
2687
|
|
|
|
|
|
|
|