|
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-42-013-020-011/030133
(BHEEKYA THANDA)
|
3642013000NRG24061220231010356
|
06/12/2023
|
Saidaa
|
3642013WL036662
|
Saidaa
|
50823801
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016313253
|
|
Saidaa
|
()
|
|
2
|
KODAD
|
TS-42-013-020-011/030270
(BHEEKYA THANDA)
|
3642013000NRG24061220231010359
|
06/12/2023
|
Jyothi
|
3642013WL036664
|
Jyothi
|
50823801
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
9016313263
|
|
Jyothi
|
()
|
|
3
|
KODAD
|
TS-42-013-020-011/030270
(BHEEKYA THANDA)
|
3642013000NRG24061220231010360
|
06/12/2023
|
Shankar
|
3642013WL036664
|
Shankar
|
50823801
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
9016313248
|
|
Shankar
|
()
|
|
4
|
KODAD
|
TS-42-013-020-011/030415
(BHEEKYA THANDA)
|
3642013000NRG24061220231010362
|
06/12/2023
|
Prameela
|
3642013WL036664
|
Prameela
|
50823801
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
9016313247
|
|
Prameela
|
()
|
|
5
|
KODAD
|
TS-42-013-020-011/030415
(BHEEKYA THANDA)
|
3642013000NRG24061220231010361
|
06/12/2023
|
Sreenu
|
3642013WL036664
|
Sreenu
|
50823801
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
9016313262
|
|
Sreenu
|
()
|
|
6
|
KODAD
|
TS-42-013-020-011/030427
(BHEEKYA THANDA)
|
3642013000NRG24061220231010363
|
06/12/2023
|
Nageswara Rao
|
3642013WL036664
|
Nageswara Rao
|
50823801
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
9016313258
|
|
Nageswara Rao
|
()
|
|
7
|
KODAD
|
TS-42-013-023-013/020003
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010342
|
06/12/2023
|
Baarati
|
3642013WL036655
|
Baarati
|
50823801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
01/01/2024
|
|
9016313259
|
|
Baarati
|
()
|
|
8
|
KODAD
|
TS-42-013-023-013/020017
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010336
|
06/12/2023
|
Dvaali
|
3642013WL036650
|
Dvaali
|
50823801
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016313254
|
|
Dvaali
|
()
|
|
9
|
KODAD
|
TS-42-013-023-013/020017
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010337
|
06/12/2023
|
Dvaali
|
3642013WL036650
|
Dvaali
|
50823801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016313255
|
|
Dvaali
|
()
|
|
10
|
KODAD
|
TS-42-013-023-013/020048
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010343
|
06/12/2023
|
Lakshmee
|
3642013WL036655
|
Lakshmee
|
50823801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016313260
|
|
Lakshmee
|
()
|
|
11
|
KODAD
|
TS-42-013-023-013/020055
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010344
|
06/12/2023
|
Naagaraaju
|
3642013WL036655
|
Naagaraaju
|
50823801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016313264
|
|
Naagaraaju
|
()
|
|
12
|
KODAD
|
TS-42-013-023-013/020063
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010338
|
06/12/2023
|
Baalaaji
|
3642013WL036651
|
Baalaaji
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016313252
|
|
Baalaaji
|
()
|
|
13
|
KODAD
|
TS-42-013-023-013/020100
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010345
|
06/12/2023
|
Kotiyaa
|
3642013WL036655
|
Kotiyaa
|
50823801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
01/01/2024
|
|
9016313251
|
|
Kotiyaa
|
()
|
|
14
|
KODAD
|
TS-42-013-023-013/020113
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010346
|
06/12/2023
|
Sujaata
|
3642013WL036655
|
Sujaata
|
50823801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016313257
|
|
Sujaata
|
()
|
|
15
|
KODAD
|
TS-42-013-023-013/020118
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010339
|
06/12/2023
|
Badribaayi
|
3642013WL036652
|
Badribaayi
|
50823801
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016313256
|
|
Badribaayi
|
()
|
|
16
|
KODAD
|
TS-42-013-023-013/020130
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010347
|
06/12/2023
|
Ramesh
|
3642013WL036655
|
Ramesh
|
50823801
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016313261
|
|
Ramesh
|
()
|
|
17
|
KODAD
|
TS-42-013-023-013/020205
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010348
|
06/12/2023
|
lakshmi
|
3642013WL036655
|
lakshmi
|
50823801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
01/01/2024
|
|
9016313249
|
|
lakshmi
|
()
|
|
18
|
KODAD
|
TS-42-013-023-013/020212
(KUCHIPUDI THANDA)
|
3642013000NRG24061220231010349
|
06/12/2023
|
kumaaraswaami
|
3642013WL036655
|
kumaaraswaami
|
50823801
|
SBIN0000DOP
|
354
|
354
|
Processed
|
01/01/2024
|
|
9016313250
|
|
kumaaraswaami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22151
|
22151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22151
|
22151
|
|
|
|
|
|
|
|