|
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-42-013-024-014/010299
(KAPUGAL)
|
3642013000NRG24310120241029521
|
31/01/2024
|
Appaaraavu
|
3642013WL042475
|
Appaaraavu
|
50823801
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2150556381
|
|
Appaaraavu
|
()
|
|
2
|
KODAD
|
TS-42-013-024-014/010349
(KAPUGAL)
|
3642013000NRG24310120241029505
|
31/01/2024
|
Saavitri
|
3642013WL042473
|
Saavitri
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2150556382
|
|
Saavitri
|
()
|
|
3
|
KODAD
|
TS-42-013-024-014/010460
(KAPUGAL)
|
3642013000NRG24310120241029504
|
31/01/2024
|
Rama
|
3642013WL042472
|
Rama
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2150556369
|
|
Rama
|
()
|
|
4
|
KODAD
|
TS-42-013-024-014/010490
(KAPUGAL)
|
3642013000NRG24310120241029508
|
31/01/2024
|
Lakshmi
|
3642013WL042474
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2150556379
|
|
Lakshmi
|
()
|
|
5
|
KODAD
|
TS-42-013-024-014/010708
(KAPUGAL)
|
3642013000NRG24310120241029509
|
31/01/2024
|
Meera Bee
|
3642013WL042474
|
Meera Bee
|
50823801
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2150556380
|
|
Meera Bee
|
()
|
|
6
|
KODAD
|
TS-42-013-024-014/010711
(KAPUGAL)
|
3642013000NRG24310120241029510
|
31/01/2024
|
Khaasim
|
3642013WL042474
|
Khaasim
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2150556378
|
|
Khaasim
|
()
|
|
7
|
KODAD
|
TS-42-013-024-014/010961
(KAPUGAL)
|
3642013000NRG24310120241029500
|
31/01/2024
|
Laxmi
|
3642013WL042469
|
Laxmi
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2150556383
|
|
Laxmi
|
()
|
|
8
|
KODAD
|
TS-42-013-024-014/011002
(KAPUGAL)
|
3642013000NRG24310120241029512
|
31/01/2024
|
Laxmayya
|
3642013WL042474
|
Laxmayya
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2150556372
|
|
Laxmayya
|
()
|
|
9
|
KODAD
|
TS-42-013-024-014/011002
(KAPUGAL)
|
3642013000NRG24310120241029511
|
31/01/2024
|
Sovamma
|
3642013WL042474
|
Sovamma
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2150556370
|
|
Sovamma
|
()
|
|
10
|
KODAD
|
TS-42-013-024-014/011007
(KAPUGAL)
|
3642013000NRG24310120241029514
|
31/01/2024
|
Bhavani
|
3642013WL042474
|
Bhavani
|
50823801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2150556374
|
|
Bhavani
|
()
|
|
11
|
KODAD
|
TS-42-013-024-014/011007
(KAPUGAL)
|
3642013000NRG24310120241029513
|
31/01/2024
|
Paparao
|
3642013WL042474
|
Paparao
|
50823801
|
SBIN0000DOP
|
700
|
700
|
Processed
|
25/03/2024
|
|
2150556373
|
|
Paparao
|
()
|
|
12
|
KODAD
|
TS-42-013-024-014/011127
(KAPUGAL)
|
3642013000NRG24310120241029503
|
31/01/2024
|
Annapurna
|
3642013WL042471
|
Annapurna
|
50823801
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2150556377
|
|
Annapurna
|
()
|
|
13
|
KODAD
|
TS-42-013-024-014/011139
(KAPUGAL)
|
3642013000NRG24310120241029498
|
31/01/2024
|
Bharatamma
|
3642013WL042468
|
Bharatamma
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2150556371
|
|
Bharatamma
|
()
|
|
14
|
KODAD
|
TS-42-013-024-014/011228
(KAPUGAL)
|
3642013000NRG24310120241029515
|
31/01/2024
|
Srinu
|
3642013WL042474
|
Srinu
|
50823801
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2150556376
|
|
Srinu
|
()
|
|
15
|
KODAD
|
TS-42-013-024-014/011228
(KAPUGAL)
|
3642013000NRG24310120241029516
|
31/01/2024
|
Suneetha
|
3642013WL042474
|
Suneetha
|
50823801
|
SBIN0000DOP
|
280
|
280
|
Processed
|
25/03/2024
|
|
2150556375
|
|
Suneetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23448
|
23448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23448
|
23448
|
|
|
|
|
|
|
|