|
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-42-013-019-011/020160
(RAMALAXMIPURAM)
|
3642013000NRG24250820230944604
|
25/08/2023
|
Rami Reddy
|
3642013WL025753
|
Rami Reddy
|
50823801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253344839
|
|
Rami Reddy
|
()
|
|
2
|
KODAD
|
TS-42-013-019-011/020178
(RAMALAXMIPURAM)
|
3642013000NRG24250820230944605
|
25/08/2023
|
Saidamma
|
3642013WL025753
|
Saidamma
|
50823801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253344840
|
|
Saidamma
|
()
|
|
3
|
KODAD
|
TS-42-013-019-011/020180
(RAMALAXMIPURAM)
|
3642013000NRG24250820230944607
|
25/08/2023
|
Varalakshmi
|
3642013WL025753
|
Varalakshmi
|
50823801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253344842
|
|
Varalakshmi
|
()
|
|
4
|
KODAD
|
TS-42-013-019-011/020180
(RAMALAXMIPURAM)
|
3642013000NRG24250820230944606
|
25/08/2023
|
Vemkatareddi
|
3642013WL025753
|
Vemkatareddi
|
50823801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253344841
|
|
Vemkatareddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|