|
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-42-013-028-017/010139
(REDLA KUNTA)
|
3642013000NRG24101020230968759
|
10/10/2023
|
Govindarao
|
3642013WL030012
|
Govindarao
|
50820601
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
7263401567
|
|
Govindarao
|
()
|
|
2
|
KODAD
|
TS-42-013-028-017/010139
(REDLA KUNTA)
|
3642013000NRG24101020230968760
|
10/10/2023
|
Sujatha
|
3642013WL030012
|
Sujatha
|
50820601
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
7263401565
|
|
Sujatha
|
()
|
|
3
|
KODAD
|
TS-42-013-028-017/010157
(REDLA KUNTA)
|
3642013000NRG24101020230968765
|
10/10/2023
|
Brahmanandarao
|
3642013WL030013
|
Brahmanandarao
|
50820601
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263401566
|
|
Brahmanandarao
|
()
|
|
4
|
KODAD
|
TS-42-013-028-017/010318
(REDLA KUNTA)
|
3642013000NRG24101020230968763
|
10/10/2023
|
Jaan Bi
|
3642013WL030012
|
Jaan Bi
|
50820601
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
7263401563
|
|
Jaan Bi
|
()
|
|
5
|
KODAD
|
TS-42-013-028-017/010318
(REDLA KUNTA)
|
3642013000NRG24101020230968762
|
10/10/2023
|
Nabi Saheb
|
3642013WL030012
|
Nabi Saheb
|
50820601
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
7263401564
|
|
Nabi Saheb
|
()
|
|
6
|
KODAD
|
TS-42-013-028-017/010485
(REDLA KUNTA)
|
3642013000NRG24101020230968767
|
10/10/2023
|
Padma
|
3642013WL030013
|
Padma
|
50820601
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263401571
|
|
Padma
|
()
|
|
7
|
KODAD
|
TS-42-013-028-017/010713
(REDLA KUNTA)
|
3642013000NRG24101020230968771
|
10/10/2023
|
Kiran Kumar
|
3642013WL030013
|
Kiran Kumar
|
50820601
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263401569
|
|
Kiran Kumar
|
()
|
|
8
|
KODAD
|
TS-42-013-028-017/010713
(REDLA KUNTA)
|
3642013000NRG24101020230968772
|
10/10/2023
|
Laxmi prasanna
|
3642013WL030013
|
Laxmi prasanna
|
50820601
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263401568
|
|
Laxmi prasanna
|
()
|
|
9
|
KODAD
|
TS-42-013-028-017/010715
(REDLA KUNTA)
|
3642013000NRG24101020230968773
|
10/10/2023
|
Kranthikumar
|
3642013WL030013
|
Kranthikumar
|
50820601
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7263401570
|
|
Kranthikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|