|
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-46-011-004-003/10688
(EKLASPUR)
|
3646011000NRG24190920230370560
|
19/09/2023
|
Kalvala Kaveri
|
3646011WL022350
|
Kalvala Kaveri
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263145133
|
|
MISS KAVERI KALVALA
|
()
|
|
2
|
MARIKAL
|
TS-46-011-015-001/010254
(VENKATAPUR)
|
3646011000NRG24190920230371048
|
19/09/2023
|
venkatesh
|
3646011WL022461
|
venkatesh
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263145130
|
|
MR VENKATESH PANDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-015-001/20204
(VENKATAPUR)
|
3646011000NRG24190920230371065
|
19/09/2023
|
Tirupataiah
|
3646011WL022466
|
Tirupataiah
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263145132
|
|
TIRUPATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-006-004/30064
(JINNARAM)
|
3646011000NRG24190920230370502
|
19/09/2023
|
C Bhagya
|
3646011WL022335
|
C Bhagya
|
00684
|
APGV0007162
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7263145125
|
|
C Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-008-006/010706
(MADWAR)
|
3646011000NRG24190920230371032
|
19/09/2023
|
Harijana Devamma
|
3646011WL022450
|
Harijana Devamma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263145126
|
|
Harijana Devamma
|
()
|
|
6
|
MARIKAL
|
TS-46-011-008-006/010894
(MADWAR)
|
3646011000NRG24190920230371030
|
19/09/2023
|
jyothi
|
3646011WL022448
|
jyothi
|
00684
|
APGV0007174
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7263145128
|
|
jyothi
|
()
|
|
7
|
MARIKAL
|
TS-46-011-009-001/20222
(PALLYGADDA)
|
3646011000NRG24190920230371046
|
19/09/2023
|
M Vignesh
|
3646011WL022459
|
M Vignesh
|
00684
|
APGV0007174
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7263145127
|
|
M Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
4237
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-015-001/20197
(VENKATAPUR)
|
3646011000NRG24190920230371049
|
19/09/2023
|
Ashwini
|
3646011WL022461
|
Ashwini
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263145131
|
|
Ashwini
|
()
|
|
9
|
MARIKAL
|
TS-46-011-015-001/20206
(VENKATAPUR)
|
3646011000NRG24190920230371052
|
19/09/2023
|
Mallela Anitha
|
3646011WL022464
|
Mallela Anitha
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
09/11/2023
|
|
7263145129
|
|
Mallela Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12273
|
12273
|
|
|
|
|
|
|
|