|
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
|
KODAD
|
TS-42-013-016-009/010066
(GUDIBANDA)
|
3642013000NRG24240120241026426
|
24/01/2024
|
Rattamma
|
3642013WL041682
|
Rattamma
|
50823801
|
SBIN0000DOP
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140807933
|
|
Rattamma
|
()
|
|
2
|
KODAD
|
TS-42-013-016-009/010103
(GUDIBANDA)
|
3642013000NRG24240120241026427
|
24/01/2024
|
Laccamma
|
3642013WL041682
|
Laccamma
|
50823801
|
SBIN0000DOP
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140807929
|
|
Laccamma
|
()
|
|
3
|
KODAD
|
TS-42-013-016-009/010166
(GUDIBANDA)
|
3642013000NRG24240120241026429
|
24/01/2024
|
Vemkamma
|
3642013WL041682
|
Vemkamma
|
50823801
|
SBIN0000DOP
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140807923
|
|
Vemkamma
|
()
|
|
4
|
KODAD
|
TS-42-013-016-009/010166
(GUDIBANDA)
|
3642013000NRG24240120241026428
|
24/01/2024
|
Vemkayya
|
3642013WL041682
|
Vemkayya
|
50823801
|
SBIN0000DOP
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140807928
|
|
Vemkayya
|
()
|
|
5
|
KODAD
|
TS-42-013-016-009/010538
(GUDIBANDA)
|
3642013016NRG24240120241026335
|
24/01/2024
|
Kaaja
|
3642013WL041629
|
Kaaja
|
50823801
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2140807919
|
|
Kaaja
|
()
|
|
6
|
KODAD
|
TS-42-013-016-009/010538
(GUDIBANDA)
|
3642013016NRG24240120241026334
|
24/01/2024
|
Padma
|
3642013WL041629
|
Padma
|
50823801
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2140807914
|
|
Padma
|
()
|
|
7
|
KODAD
|
TS-42-013-016-009/010630
(GUDIBANDA)
|
3642013000NRG24240120241026430
|
24/01/2024
|
Venkatamma
|
3642013WL041682
|
Venkatamma
|
50823801
|
SBIN0000DOP
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140807920
|
|
Venkatamma
|
()
|
|
8
|
KODAD
|
TS-42-013-016-009/010684
(GUDIBANDA)
|
3642013000NRG24240120241026420
|
24/01/2024
|
Susheela
|
3642013WL041678
|
Susheela
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2140807922
|
|
Susheela
|
()
|
|
9
|
KODAD
|
TS-42-013-016-009/010987
(GUDIBANDA)
|
3642013000NRG24240120241026431
|
24/01/2024
|
Syamala
|
3642013WL041682
|
Syamala
|
50823801
|
SBIN0000DOP
|
966
|
966
|
Processed
|
25/03/2024
|
|
2140807924
|
|
Syamala
|
()
|
|
10
|
KODAD
|
TS-42-013-016-009/011105
(GUDIBANDA)
|
3642013000NRG24240120241026417
|
24/01/2024
|
Aruna
|
3642013WL041676
|
Aruna
|
50823801
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2140807918
|
|
Aruna
|
()
|
|
11
|
KODAD
|
TS-42-013-017-010/010844
(THOGARRAI)
|
3642013000NRG24240120241026149
|
24/01/2024
|
Roshaiah
|
3642013WL041566
|
Roshaiah
|
50823801
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2140807917
|
|
Roshaiah
|
()
|
|
12
|
KODAD
|
TS-42-013-019-011/020006
(RAMALAXMIPURAM)
|
3642013000NRG24240120241026145
|
24/01/2024
|
Pramila
|
3642013WL041562
|
Pramila
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2140807934
|
|
Pramila
|
()
|
|
13
|
KODAD
|
TS-42-013-019-011/020160
(RAMALAXMIPURAM)
|
3642013000NRG24240120241026146
|
24/01/2024
|
Rami Reddy
|
3642013WL041563
|
Rami Reddy
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2140807927
|
|
Rami Reddy
|
()
|
|
14
|
KODAD
|
TS-42-013-019-011/020386
(RAMALAXMIPURAM)
|
3642013000NRG24240120241026147
|
24/01/2024
|
Ramulu
|
3642013WL041564
|
Ramulu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2140807926
|
|
Ramulu
|
()
|
|
15
|
KODAD
|
TS-42-013-019-011/020405
(RAMALAXMIPURAM)
|
3642013000NRG24240120241026148
|
24/01/2024
|
Gopi
|
3642013WL041565
|
Gopi
|
50823801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2140807925
|
|
Gopi
|
()
|
|
16
|
KODAD
|
TS-42-013-020-011/030133
(BHEEKYA THANDA)
|
3642013000NRG24240120241026404
|
24/01/2024
|
Saidaa
|
3642013WL041669
|
Saidaa
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2140807930
|
|
Saidaa
|
()
|
|
17
|
KODAD
|
TS-42-013-020-011/030313
(BHEEKYA THANDA)
|
3642013000NRG24240120241026407
|
24/01/2024
|
Jeevla
|
3642013WL041671
|
Jeevla
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2140807931
|
|
Jeevla
|
()
|
|
18
|
KODAD
|
TS-42-013-022-013/010221
(KUCHIPUDI)
|
3642013000NRG24240120241026191
|
24/01/2024
|
Nirmala
|
3642013WL041587
|
Nirmala
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2140807915
|
|
Nirmala
|
()
|
|
19
|
KODAD
|
TS-42-013-022-013/010255
(KUCHIPUDI)
|
3642013000NRG24240120241026194
|
24/01/2024
|
Tirapayya
|
3642013WL041589
|
Tirapayya
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140807932
|
|
Tirapayya
|
()
|
|
20
|
KODAD
|
TS-42-013-022-013/010273
(KUCHIPUDI)
|
3642013000NRG24240120241026199
|
24/01/2024
|
Limgaaraavu
|
3642013WL041591
|
Limgaaraavu
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2140807916
|
|
Limgaaraavu
|
()
|
|
21
|
KODAD
|
TS-42-013-022-013/010799
(KUCHIPUDI)
|
3642013000NRG24240120241026196
|
24/01/2024
|
Mogalali
|
3642013WL041589
|
Mogalali
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140807921
|
|
Mogalali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41613
|
41613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41613
|
41613
|
|
|
|
|
|
|
|