|
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
|
MARRI GUDA
|
TS-23-037-003-003/010453
(YERGANDLA PALLE)
|
3623037000NRG24150520230519074
|
15/05/2023
|
Alivelu
|
3623037WL0011424
|
Alivelu
|
00089
|
CBIN0281261
|
435
|
435
|
Processed
|
20/05/2023
|
|
1749711038
|
|
Alivelu
|
()
|
|
2
|
MARRI GUDA
|
TS-23-037-003-003/010453
(YERGANDLA PALLE)
|
3623037000NRG24150520230519075
|
15/05/2023
|
Alivelu
|
3623037WL0011424
|
Alivelu
|
00089
|
CBIN0281261
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1749711039
|
|
Alivelu
|
()
|
|
3
|
MARRI GUDA
|
TS-23-037-003-003/010833
(YERGANDLA PALLE)
|
3623037000NRG24150520230519076
|
15/05/2023
|
bhupal reddy
|
3623037WL0011424
|
bhupal reddy
|
00089
|
CBIN0281261
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1749711037
|
|
bhupal reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
4
|
MARRI GUDA
|
TS-23-037-003-003/010304
(YERGANDLA PALLE)
|
3623037000NRG24150520230519073
|
15/05/2023
|
Ananta
|
3623037WL0011424
|
Ananta
|
00089
|
CBIN0281442
|
755
|
755
|
Rejected
|
20/05/2023
|
|
1749711040
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
5
|
MARRI GUDA
|
TS-23-037-010-011/040376
(RAMREDDI PALLE)
|
3623037000NRG24150520230519024
|
15/05/2023
|
Premalata
|
3623037WL0011422
|
Premalata
|
00468
|
UBIN0543951
|
160
|
160
|
Processed
|
20/05/2023
|
|
1749711042
|
|
Premalata
|
()
|
|
6
|
MARRI GUDA
|
TS-23-037-010-011/040389
(RAMREDDI PALLE)
|
3623037000NRG24150520230519026
|
15/05/2023
|
Mahemder
|
3623037WL0011422
|
Mahemder
|
00468
|
UBIN0543951
|
271
|
271
|
Rejected
|
20/05/2023
|
|
1749711044
|
Account closed
|
|
|
|
7
|
MARRI GUDA
|
TS-23-037-010-011/040389
(RAMREDDI PALLE)
|
3623037000NRG24150520230519029
|
15/05/2023
|
Mahemder
|
3623037WL0011422
|
Mahemder
|
00468
|
UBIN0543951
|
825
|
825
|
Rejected
|
20/05/2023
|
|
1749711045
|
Account closed
|
|
|
|
8
|
MARRI GUDA
|
TS-23-037-011-012/020040
(SARAMPET)
|
3623037000NRG24150520230519072
|
15/05/2023
|
Pamtu
|
3623037WL0011423
|
Pamtu
|
00468
|
UBIN0543951
|
874
|
874
|
Processed
|
20/05/2023
|
|
1749711043
|
|
Pamtu
|
()
|
|
9
|
MARRI GUDA
|
TS-23-037-017-001/020151
(KAMMAGUDA)
|
3623037000NRG24150520230519008
|
15/05/2023
|
Sheramma
|
3623037WL0011420
|
Sheramma
|
00468
|
UBIN0543951
|
630
|
630
|
Processed
|
20/05/2023
|
|
1749711041
|
|
Sheramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
MARRI GUDA
|
TS-23-037-017-001/010775
(KAMMAGUDA)
|
3623037000NRG24150520230519006
|
15/05/2023
|
Annamma
|
3623037WL0011420
|
Annamma
|
00684
|
APGV0006285
|
625
|
625
|
Rejected
|
20/05/2023
|
|
1749711033
|
Account closed
|
|
|
|
11
|
MARRI GUDA
|
TS-23-037-017-001/020097
(KAMMAGUDA)
|
3623037000NRG24150520230519007
|
15/05/2023
|
Narsimha
|
3623037WL0011420
|
Narsimha
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
20/05/2023
|
|
1749711032
|
|
Narsimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2257
|
2257
|
|
|
|
|
|
|
|
|
12
|
MARRI GUDA
|
TS-23-037-007-008/010038
(LENKALA PALLE)
|
3623037000NRG24150520230519009
|
15/05/2023
|
Parvataalu
|
3623037WL0011421
|
Parvataalu
|
00684
|
APGV0006317
|
923
|
923
|
Rejected
|
20/05/2023
|
|
1749711034
|
Account closed
|
|
|
|
13
|
MARRI GUDA
|
TS-23-037-007-008/010308
(LENKALA PALLE)
|
3623037000NRG24150520230519010
|
15/05/2023
|
Yaadayya
|
3623037WL0011421
|
Yaadayya
|
00684
|
APGV0006317
|
810
|
810
|
Processed
|
20/05/2023
|
|
1749711035
|
|
Yaadayya
|
()
|
|
14
|
MARRI GUDA
|
TS-23-037-017-001/010462
(KAMMAGUDA)
|
3623037000NRG24150520230519005
|
15/05/2023
|
lasaya
|
3623037WL0011420
|
lasaya
|
00684
|
APGV0006317
|
625
|
625
|
Rejected
|
20/05/2023
|
|
1749711036
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|