|
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-42-013-017-010/011020
(THOGARRAI)
|
3642013000NRG24040120241022241
|
14/02/2024
|
yuvarAju
|
3642013WL0039960
|
yuvarAju
|
00415
|
SBIN0006315
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922272906
|
|
MASTER PULI YUVARAJU
|
()
|
|
2
|
KODAD
|
TS-42-013-025-015/11154
(DORAKUNTA)
|
3642013000NRG24070220241032663
|
14/02/2024
|
Nadhyala mahalakshamma
|
3642013WL0043102
|
Nadhyala mahalakshamma
|
00415
|
SBIN0006315
|
890
|
890
|
Processed
|
13/04/2024
|
|
2922272899
|
|
MRS NANDHYALA MAHALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-017-010/010085
(THOGARRAI)
|
3642013000NRG24040120241022239
|
14/02/2024
|
Kameswaramma
|
3642013WL0039960
|
Kameswaramma
|
00415
|
SBIN0017568
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922272903
|
|
MRS YALAMARTHI KAMESWARI
|
()
|
|
4
|
KODAD
|
TS-42-013-017-010/010085
(THOGARRAI)
|
3642013000NRG24040120241022240
|
14/02/2024
|
Kameswaramma
|
3642013WL0039960
|
Kameswaramma
|
00415
|
SBIN0017568
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922272902
|
|
MRS YALAMARTHI KAMESWARI
|
()
|
|
5
|
KODAD
|
TS-42-013-017-010/010085
(THOGARRAI)
|
3642013000NRG24070220241033274
|
14/02/2024
|
Kameswaramma
|
3642013WL0043225
|
Kameswaramma
|
00415
|
SBIN0017568
|
902
|
902
|
Processed
|
13/04/2024
|
|
2922272905
|
|
MRS YALAMARTHI KAMESWARI
|
()
|
|
6
|
KODAD
|
TS-42-013-017-010/010085
(THOGARRAI)
|
3642013000NRG24070220241033275
|
14/02/2024
|
Kameswaramma
|
3642013WL0043225
|
Kameswaramma
|
00415
|
SBIN0017568
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922272904
|
|
MRS YALAMARTHI KAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-022-013/010722
(KUCHIPUDI)
|
3642013000NRG24070220241032693
|
14/02/2024
|
Tirapatamma
|
3642013WL0043109
|
Tirapatamma
|
00468
|
UBIN0819476
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922272900
|
|
Tirapatamma
|
()
|
|
8
|
KODAD
|
TS-42-013-022-013/010722
(KUCHIPUDI)
|
3642013000NRG24070220241032694
|
14/02/2024
|
Tirapatamma
|
3642013WL0043109
|
Tirapatamma
|
00468
|
UBIN0819476
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922272901
|
|
Tirapatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-016-009/010888
(GUDIBANDA)
|
3642013000NRG24230120241025925
|
14/02/2024
|
Ramana
|
3642013WL0041478
|
Ramana
|
00684
|
APGV0006224
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922272898
|
|
Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|