|
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-42-013-021-012/010934
(GANAPA VARAM)
|
3642013000NRG23290320231547073
|
11/04/2023
|
Uma
|
3642013WL051084
|
Uma
|
00045
|
BARB0KODADX
|
642
|
642
|
Processed
|
11/05/2023
|
|
1434266116
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-021-012/010277
(GANAPA VARAM)
|
3642013000NRG23290320231547107
|
11/04/2023
|
Bangarayya
|
3642013WL051086
|
Bangarayya
|
00415
|
SBIN0006315
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434266117
|
|
MR PUPPALA CHINABANGARAIAH
|
()
|
|
3
|
KODAD
|
TS-42-013-021-012/010277
(GANAPA VARAM)
|
3642013000NRG23290320231547108
|
11/04/2023
|
Jhansi
|
3642013WL051086
|
Jhansi
|
00415
|
SBIN0006315
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434266119
|
|
MRS PUPPALA JHANSI
|
()
|
|
4
|
KODAD
|
TS-42-013-021-012/010638
(GANAPA VARAM)
|
3642013000NRG23290320231547120
|
11/04/2023
|
Ramadevi
|
3642013WL051086
|
Ramadevi
|
00415
|
SBIN0006315
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434266120
|
|
MRS YAMA RAMA DEVI
|
()
|
|
5
|
KODAD
|
TS-42-013-021-012/010638
(GANAPA VARAM)
|
3642013000NRG23290320231547119
|
11/04/2023
|
Swami
|
3642013WL051086
|
Swami
|
00415
|
SBIN0006315
|
306
|
306
|
Processed
|
11/05/2023
|
|
1434266118
|
|
MR YAMA SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
6
|
KODAD
|
TS-42-013-030-001/020193
(MANGALI THANDA)
|
3642013000NRG23280320231536989
|
11/04/2023
|
Goliya
|
3642013WL050694
|
Goliya
|
00415
|
SBIN0020181
|
320
|
320
|
Processed
|
11/05/2023
|
|
1434266121
|
|
MRS DHARAVATU MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-021-012/010644
(GANAPA VARAM)
|
3642013000NRG23290320231547122
|
11/04/2023
|
Chukkamma
|
3642013WL051086
|
Chukkamma
|
00468
|
UBIN0803294
|
510
|
510
|
Rejected
|
11/05/2023
|
|
1434266123
|
A/c Blocked or Frozen
|
|
|
|
8
|
KODAD
|
TS-42-013-021-012/010644
(GANAPA VARAM)
|
3642013000NRG23290320231547121
|
11/04/2023
|
Pichaiah
|
3642013WL051086
|
Pichaiah
|
00468
|
UBIN0803294
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434266122
|
|
Pichaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-019-011/020447
(RAMALAXMIPURAM)
|
3642013000NRG23040420231573616
|
11/04/2023
|
Nagaraju
|
3642013WL052449
|
Nagaraju
|
00468
|
UBIN0825603
|
484
|
484
|
Processed
|
11/05/2023
|
|
1434266124
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|