|
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-42-013-025-015/010093
(DORAKUNTA)
|
3642013000NRG24230820230942661
|
23/08/2023
|
Padma
|
3642013WL025473
|
Padma
|
50820601
|
SBIN0000DOP
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
7269078747
|
|
Padma
|
()
|
|
2
|
KODAD
|
TS-42-013-025-015/010273
(DORAKUNTA)
|
3642013000NRG24230820230942624
|
23/08/2023
|
Radhamma
|
3642013WL025467
|
Radhamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269078751
|
|
Radhamma
|
()
|
|
3
|
KODAD
|
TS-42-013-025-015/010273
(DORAKUNTA)
|
3642013000NRG24230820230942662
|
23/08/2023
|
Venkateshwarlu
|
3642013WL025473
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
7269078746
|
|
Venkateshwarlu
|
()
|
|
4
|
KODAD
|
TS-42-013-025-015/010274
(DORAKUNTA)
|
3642013000NRG24230820230942663
|
23/08/2023
|
Nageshwar Rao
|
3642013WL025473
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
7269078749
|
|
Nageshwar Rao
|
()
|
|
5
|
KODAD
|
TS-42-013-025-015/010307
(DORAKUNTA)
|
3642013000NRG24230820230942664
|
23/08/2023
|
Srikant
|
3642013WL025473
|
Srikant
|
50820601
|
SBIN0000DOP
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
7269078745
|
|
Srikant
|
()
|
|
6
|
KODAD
|
TS-42-013-025-015/010341
(DORAKUNTA)
|
3642013000NRG24230820230942666
|
23/08/2023
|
gurumurti
|
3642013WL025473
|
gurumurti
|
50820601
|
SBIN0000DOP
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
7269078743
|
|
gurumurti
|
()
|
|
7
|
KODAD
|
TS-42-013-025-015/010440
(DORAKUNTA)
|
3642013000NRG24230820230942658
|
23/08/2023
|
Jayamma
|
3642013WL025470
|
Jayamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269078748
|
|
Jayamma
|
()
|
|
8
|
KODAD
|
TS-42-013-025-015/010653
(DORAKUNTA)
|
3642013000NRG24230820230942623
|
23/08/2023
|
Ramana
|
3642013WL025466
|
Ramana
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269078752
|
|
Ramana
|
()
|
|
9
|
KODAD
|
TS-42-013-025-015/010656
(DORAKUNTA)
|
3642013000NRG24230820230942668
|
23/08/2023
|
Madhavi
|
3642013WL025473
|
Madhavi
|
50820601
|
SBIN0000DOP
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
7269078753
|
|
Madhavi
|
()
|
|
10
|
KODAD
|
TS-42-013-025-015/010906
(DORAKUNTA)
|
3642013000NRG24230820230942670
|
23/08/2023
|
lakshmi
|
3642013WL025473
|
lakshmi
|
50820601
|
SBIN0000DOP
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
7269078744
|
|
lakshmi
|
()
|
|
11
|
KODAD
|
TS-42-013-026-016/010146
(CHIMIRYALA)
|
3642013000NRG24230820230942613
|
23/08/2023
|
Yesobu
|
3642013WL025456
|
Yesobu
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269078750
|
|
Yesobu
|
()
|
|
12
|
KODAD
|
TS-42-013-026-016/010504
(CHIMIRYALA)
|
3642013000NRG24230820230942617
|
23/08/2023
|
Seetamma
|
3642013WL025460
|
Seetamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269078754
|
|
Seetamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32280
|
32280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32280
|
32280
|
|
|
|
|
|
|
|