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-46-011-007-002/011735 (KANMANUR)
|
3646011000NRG24040120240400293
|
04/01/2024
|
rafi
|
3646011WL0031937
|
rafi
|
00415
|
SBIN0021043
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9989833156
|
|
MR MD RAFIUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-003-005/11191 (CHITTANUR)
|
3646011000NRG24040120240400288
|
04/01/2024
|
Marikanti Ushanna
|
3646011WL0031935
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
1058
|
1058
|
Processed
|
03/02/2024
|
|
9989833155
|
|
Marikanti Ushanna
|
()
|
3
|
MARIKAL
|
TS-46-011-003-005/11191 (CHITTANUR)
|
3646011000NRG24040120240400289
|
04/01/2024
|
Marikanti Ushanna
|
3646011WL0031935
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989833153
|
|
Marikanti Ushanna
|
()
|
4
|
MARIKAL
|
TS-46-011-003-005/11191 (CHITTANUR)
|
3646011000NRG24040120240400290
|
04/01/2024
|
Marikanti Ushanna
|
3646011WL0031935
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
540
|
540
|
Processed
|
03/02/2024
|
|
9989833154
|
|
Marikanti Ushanna
|
()
|
5
|
MARIKAL
|
TS-46-011-003-005/11191 (CHITTANUR)
|
3646011000NRG24040120240400291
|
04/01/2024
|
Marikanti Ushanna
|
3646011WL0031935
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9989833152
|
|
Marikanti Ushanna
|
()
|
6
|
MARIKAL
|
TS-46-011-004-003/10691 (EKLASPUR)
|
3646011000NRG24040120240400292
|
04/01/2024
|
LANKALA NARSIMHA
|
3646011WL0031936
|
LANKALA NARSIMHA
|
00684
|
APGV0007162
|
829
|
829
|
Rejected
|
03/02/2024
|
|
9989833151
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|