|
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
|
KODAIR
|
TS-35-006-013-017/010091
(NARSAIPALLY)
|
3635006000NRG23220220230712470
|
17/04/2023
|
KATTUR Venkataiah
|
3635006WL0043956
|
KATTUR Venkataiah
|
00415
|
SBIN0020088
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1487119755
|
|
MR KATTUR VENKATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-001-013/010895
(RAJAPURAM)
|
3635006000NRG23280220230715002
|
17/04/2023
|
Lakshmi
|
3635006WL0044852
|
Lakshmi
|
00684
|
APGV0007126
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487119758
|
|
Lakshmi
|
()
|
|
3
|
KODAIR
|
TS-35-006-001-013/010895
(RAJAPURAM)
|
3635006000NRG23280220230715003
|
17/04/2023
|
Lakshmi
|
3635006WL0044852
|
Lakshmi
|
00684
|
APGV0007126
|
240
|
240
|
Processed
|
12/05/2023
|
|
1487119759
|
|
Lakshmi
|
()
|
|
4
|
KODAIR
|
TS-35-006-023-001/010045
(TURKADINNE)
|
3635006000NRG23210220230711786
|
17/04/2023
|
K Chennamma
|
3635006WL0043725
|
K Chennamma
|
00684
|
APGV0007126
|
331
|
331
|
Processed
|
12/05/2023
|
|
1487119752
|
|
K Chennamma
|
()
|
|
5
|
KODAIR
|
TS-35-006-023-001/010045
(TURKADINNE)
|
3635006000NRG23210220230711787
|
17/04/2023
|
K Chennamma
|
3635006WL0043725
|
K Chennamma
|
00684
|
APGV0007126
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487119753
|
|
K Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
6
|
KODAIR
|
TS-35-006-013-017/010432
(NARSAIPALLY)
|
3635006000NRG23220220230712468
|
17/04/2023
|
Venkatamma Bayya
|
3635006WL0043956
|
Venkatamma Bayya
|
00684
|
APGV0007137
|
601
|
601
|
Processed
|
12/05/2023
|
|
1487119757
|
|
Venkatamma Bayya
|
()
|
|
7
|
KODAIR
|
TS-35-006-013-017/010432
(NARSAIPALLY)
|
3635006000NRG23220220230712469
|
17/04/2023
|
Venkatamma Bayya
|
3635006WL0043956
|
Venkatamma Bayya
|
00684
|
APGV0007137
|
679
|
679
|
Processed
|
12/05/2023
|
|
1487119756
|
|
Venkatamma Bayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
KODAIR
|
TS-35-006-016-001/010108
(BADIGADINNE)
|
3635006000NRG23220220230712163
|
17/04/2023
|
N.lachanaik
|
3635006WL0043857
|
N.lachanaik
|
00691
|
IPOS0000001
|
594
|
594
|
Rejected
|
12/05/2023
|
|
1487119754
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4893
|
4893
|
|
|
|
|
|
|
|