|
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-46-011-013-015/010682
(RAKONDA)
|
3646011000NRG24070620230230778
|
08/06/2023
|
Shashikala
|
3646011WL010068
|
Shashikala
|
00415
|
SBIN0021043
|
391
|
391
|
Processed
|
03/07/2023
|
|
2977795094
|
|
MRS SHASHIKALA GADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391
|
391
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010140
(PEDDACHINTAKUNTA)
|
3646011000NRG24060620230229972
|
08/06/2023
|
Raju
|
3646011WL010034
|
Raju
|
00462
|
UCBA0001412
|
766
|
766
|
Processed
|
03/07/2023
|
|
2977795099
|
|
THONDA RAJU
|
()
|
|
3
|
MARIKAL
|
TS-46-011-011-017/010386
(PEDDACHINTAKUNTA)
|
3646011000NRG24060620230230002
|
08/06/2023
|
Venkatamma
|
3646011WL010034
|
Venkatamma
|
00462
|
UCBA0001412
|
638
|
638
|
Processed
|
03/07/2023
|
|
2977795098
|
|
MANEGANI VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010439
(POOSALPAD)
|
3646011000NRG24080620230233368
|
08/06/2023
|
anjaneyulu
|
3646011WL010189
|
anjaneyulu
|
00468
|
UBIN0801160
|
117
|
117
|
Processed
|
03/07/2023
|
|
2977795095
|
|
anjaneyulu
|
()
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010534
(POOSALPAD)
|
3646011000NRG24080620230233392
|
08/06/2023
|
aruna
|
3646011WL010189
|
aruna
|
00468
|
UBIN0801160
|
467
|
467
|
Processed
|
03/07/2023
|
|
2977795096
|
|
aruna
|
()
|
|
6
|
MARIKAL
|
TS-46-011-013-015/10765
(RAKONDA)
|
3646011000NRG24070620230230784
|
08/06/2023
|
G Raju
|
3646011WL010068
|
G Raju
|
00468
|
UBIN0801160
|
651
|
651
|
Processed
|
03/07/2023
|
|
2977795097
|
|
G Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-011-017/010153
(PEDDACHINTAKUNTA)
|
3646011000NRG24060620230229978
|
08/06/2023
|
praveen kumar
|
3646011WL010034
|
praveen kumar
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
04/07/2023
|
|
2977795101
|
|
praveen kumar
|
()
|
|
8
|
MARIKAL
|
TS-46-011-011-017/010521
(PEDDACHINTAKUNTA)
|
3646011000NRG24060620230230009
|
08/06/2023
|
Venkatamma
|
3646011WL010034
|
Venkatamma
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
04/07/2023
|
|
2977795100
|
|
Venkatamma
|
()
|
|
9
|
MARIKAL
|
TS-46-011-012-005/010545
(POOSALPAD)
|
3646011000NRG24080620230233396
|
08/06/2023
|
Mamgamma
|
3646011WL010189
|
Mamgamma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
04/07/2023
|
|
2977795102
|
|
Mamgamma
|
()
|
|
10
|
MARIKAL
|
TS-46-011-013-015/10767
(RAKONDA)
|
3646011000NRG24070620230230785
|
08/06/2023
|
jogu laxmamma
|
3646011WL010068
|
jogu laxmamma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
04/07/2023
|
|
2977795093
|
|
jogu laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4898
|
4898
|
|
|
|
|
|
|
|