|
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-42-013-026-016/010044
(CHIMIRYALA)
|
3642013000NRG24110420230000861
|
11/04/2023
|
Marthamma
|
3642013WL000071
|
Marthamma
|
00227
|
KVBL0001469
|
526
|
526
|
Processed
|
11/05/2023
|
|
1434122295
|
|
Marthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-021-012/010661
(GANAPA VARAM)
|
3642013000NRG24110420230003254
|
11/04/2023
|
Ramya sri
|
3642013WL000159
|
Ramya sri
|
00415
|
SBIN0006315
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434122293
|
|
MS GANJI RAMYA SRI
|
()
|
|
3
|
KODAD
|
TS-42-013-028-017/010162
(REDLA KUNTA)
|
3642013000NRG24110420230003990
|
11/04/2023
|
Vara Prasad
|
3642013WL000199
|
Vara Prasad
|
00415
|
SBIN0006315
|
220
|
220
|
Processed
|
11/05/2023
|
|
1434122294
|
|
MR NARAPRASAD PPARSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-019-011/020044
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003561
|
11/04/2023
|
Pamula Naresh
|
3642013WL000171
|
Pamula Naresh
|
00415
|
SBIN0017568
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434122292
|
|
MR PAMULA NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-019-011/020043
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003558
|
11/04/2023
|
naveen
|
3642013WL000171
|
naveen
|
00468
|
UBIN0803294
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434122289
|
|
naveen
|
()
|
|
6
|
KODAD
|
TS-42-013-021-012/011326
(GANAPA VARAM)
|
3642013000NRG24110420230003284
|
11/04/2023
|
Radha
|
3642013WL000159
|
Radha
|
00468
|
UBIN0803294
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434122291
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-021-012/010090
(GANAPA VARAM)
|
3642013000NRG24110420230003206
|
11/04/2023
|
sisindri
|
3642013WL000159
|
sisindri
|
00468
|
UBIN0819476
|
103
|
103
|
Processed
|
11/05/2023
|
|
1434122297
|
|
sisindri
|
()
|
|
8
|
KODAD
|
TS-42-013-021-012/010942
(GANAPA VARAM)
|
3642013000NRG24110420230003265
|
11/04/2023
|
saidamma
|
3642013WL000159
|
saidamma
|
00468
|
UBIN0819476
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434122290
|
|
saidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-022-013/010446
(KUCHIPUDI)
|
3642013000NRG24110420230003477
|
11/04/2023
|
Sumathi
|
3642013WL000165
|
Sumathi
|
00468
|
UBIN0825603
|
550
|
550
|
Processed
|
11/05/2023
|
|
1434122296
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
10
|
KODAD
|
TS-42-013-019-011/020399
(RAMALAXMIPURAM)
|
3642013000NRG24110420230003626
|
11/04/2023
|
veerabaabu
|
3642013WL000171
|
veerabaabu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1434122288
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4553
|
4553
|
|
|
|
|
|
|
|