|
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-46-011-004-003/10691
(EKLASPUR)
|
3646011000NRG24300320240514796
|
30/03/2024
|
LANKALA NARSIMHA
|
3646011WL0041773
|
LANKALA NARSIMHA
|
00415
|
SBIN0021043
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039438231
|
|
MR LANKALA NARASIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-003-005/11191
(CHITTANUR)
|
3646011000NRG24300320240514792
|
30/03/2024
|
Marikanti Ushanna
|
3646011WL0041772
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3039438224
|
|
Marikanti Ushanna
|
()
|
|
3
|
MARIKAL
|
TS-46-011-003-005/11191
(CHITTANUR)
|
3646011000NRG24300320240514793
|
30/03/2024
|
Marikanti Ushanna
|
3646011WL0041772
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
544
|
544
|
Processed
|
16/04/2024
|
|
3039438225
|
|
Marikanti Ushanna
|
()
|
|
4
|
MARIKAL
|
TS-46-011-003-005/11191
(CHITTANUR)
|
3646011000NRG24300320240514794
|
30/03/2024
|
Marikanti Ushanna
|
3646011WL0041772
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3039438226
|
|
Marikanti Ushanna
|
()
|
|
5
|
MARIKAL
|
TS-46-011-004-003/010435
(EKLASPUR)
|
3646011000NRG24300320240514795
|
30/03/2024
|
Chennappa
|
3646011WL0041773
|
Chennappa
|
00684
|
APGV0007162
|
367
|
367
|
Processed
|
16/04/2024
|
|
3039438223
|
|
Chennappa
|
()
|
|
6
|
MARIKAL
|
TS-46-011-007-002/012031
(KANMANUR)
|
3646011000NRG24300320240515092
|
30/03/2024
|
sameena begum
|
3646011WL0041783
|
sameena begum
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039438227
|
|
sameena begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-011-017/010848
(PEDDACHINTAKUNTA)
|
3646011000NRG24300320240514797
|
30/03/2024
|
venkatesh
|
3646011WL0041774
|
venkatesh
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
16/04/2024
|
|
3039438229
|
|
venkatesh
|
()
|
|
8
|
MARIKAL
|
TS-46-011-011-017/010848
(PEDDACHINTAKUNTA)
|
3646011000NRG24300320240514798
|
30/03/2024
|
venkatesh
|
3646011WL0041774
|
venkatesh
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
16/04/2024
|
|
3039438230
|
|
venkatesh
|
()
|
|
9
|
MARIKAL
|
TS-46-011-011-017/010848
(PEDDACHINTAKUNTA)
|
3646011000NRG24300320240514799
|
30/03/2024
|
venkatesh
|
3646011WL0041774
|
venkatesh
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3039438228
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3452
|
3452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9947
|
9947
|
|
|
|
|
|
|
|