|
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-42-013-026-016/010007
(CHIMIRYALA)
|
3642013000NRG24190720230887812
|
19/07/2023
|
Venkatamma
|
3642013WL020596
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/07/2023
|
|
3661950974
|
|
Venkatamma
|
()
|
|
2
|
KODAD
|
TS-42-013-026-016/010013
(CHIMIRYALA)
|
3642013000NRG24190720230887813
|
19/07/2023
|
Brahmam
|
3642013WL020596
|
Brahmam
|
50820601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/07/2023
|
|
3661950993
|
|
Brahmam
|
()
|
|
3
|
KODAD
|
TS-42-013-026-016/010013
(CHIMIRYALA)
|
3642013000NRG24190720230887814
|
19/07/2023
|
Nagamani
|
3642013WL020596
|
Nagamani
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661950979
|
|
Nagamani
|
()
|
|
4
|
KODAD
|
TS-42-013-026-016/010040
(CHIMIRYALA)
|
3642013000NRG24190720230887816
|
19/07/2023
|
Mariyamma
|
3642013WL020596
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661950978
|
|
Mariyamma
|
()
|
|
5
|
KODAD
|
TS-42-013-026-016/010040
(CHIMIRYALA)
|
3642013000NRG24190720230887815
|
19/07/2023
|
Vekatesvarlu
|
3642013WL020596
|
Vekatesvarlu
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661950973
|
|
Vekatesvarlu
|
()
|
|
6
|
KODAD
|
TS-42-013-026-016/010045
(CHIMIRYALA)
|
3642013000NRG24190720230887817
|
19/07/2023
|
Radha
|
3642013WL020596
|
Radha
|
50820601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/07/2023
|
|
3661950972
|
|
Radha
|
()
|
|
7
|
KODAD
|
TS-42-013-026-016/010047
(CHIMIRYALA)
|
3642013000NRG24190720230887818
|
19/07/2023
|
Bujji
|
3642013WL020596
|
Bujji
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661950976
|
|
Bujji
|
()
|
|
8
|
KODAD
|
TS-42-013-026-016/010048
(CHIMIRYALA)
|
3642013000NRG24190720230887819
|
19/07/2023
|
Rebbamma
|
3642013WL020596
|
Rebbamma
|
50820601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/07/2023
|
|
3661950991
|
|
Rebbamma
|
()
|
|
9
|
KODAD
|
TS-42-013-026-016/010076
(CHIMIRYALA)
|
3642013000NRG24190720230887820
|
19/07/2023
|
Mariyamma
|
3642013WL020596
|
Mariyamma
|
50820601
|
SBIN0000DOP
|
280
|
280
|
Processed
|
22/07/2023
|
|
3661950983
|
|
Mariyamma
|
()
|
|
10
|
KODAD
|
TS-42-013-026-016/010113
(CHIMIRYALA)
|
3642013000NRG24190720230887821
|
19/07/2023
|
Kotayya
|
3642013WL020596
|
Kotayya
|
50820601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/07/2023
|
|
3661950977
|
|
Kotayya
|
()
|
|
11
|
KODAD
|
TS-42-013-026-016/010117
(CHIMIRYALA)
|
3642013000NRG24190720230887822
|
19/07/2023
|
Nageswar Rao
|
3642013WL020596
|
Nageswar Rao
|
50820601
|
SBIN0000DOP
|
420
|
420
|
Processed
|
22/07/2023
|
|
3661950985
|
|
Nageswar Rao
|
()
|
|
12
|
KODAD
|
TS-42-013-026-016/010128
(CHIMIRYALA)
|
3642013000NRG24190720230887823
|
19/07/2023
|
Sukkamma
|
3642013WL020596
|
Sukkamma
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661950986
|
|
Sukkamma
|
()
|
|
13
|
KODAD
|
TS-42-013-026-016/010131
(CHIMIRYALA)
|
3642013000NRG24190720230887824
|
19/07/2023
|
Vani
|
3642013WL020596
|
Vani
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661950980
|
|
Vani
|
()
|
|
14
|
KODAD
|
TS-42-013-026-016/010132
(CHIMIRYALA)
|
3642013000NRG24190720230887825
|
19/07/2023
|
Alisu
|
3642013WL020596
|
Alisu
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661950992
|
|
Alisu
|
()
|
|
15
|
KODAD
|
TS-42-013-026-016/010140
(CHIMIRYALA)
|
3642013000NRG24190720230887826
|
19/07/2023
|
Anandarao
|
3642013WL020596
|
Anandarao
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661950975
|
|
Anandarao
|
()
|
|
16
|
KODAD
|
TS-42-013-026-016/010141
(CHIMIRYALA)
|
3642013000NRG24190720230887827
|
19/07/2023
|
Jansi
|
3642013WL020596
|
Jansi
|
50820601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/07/2023
|
|
3661950990
|
|
Jansi
|
()
|
|
17
|
KODAD
|
TS-42-013-026-016/010165
(CHIMIRYALA)
|
3642013000NRG24190720230887830
|
19/07/2023
|
Malavathi
|
3642013WL020596
|
Malavathi
|
50820601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/07/2023
|
|
3661950981
|
|
Malavathi
|
()
|
|
18
|
KODAD
|
TS-42-013-026-016/010165
(CHIMIRYALA)
|
3642013000NRG24190720230887829
|
19/07/2023
|
Venkati
|
3642013WL020596
|
Venkati
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661950982
|
|
Venkati
|
()
|
|
19
|
KODAD
|
TS-42-013-026-016/010565
(CHIMIRYALA)
|
3642013000NRG24190720230887832
|
19/07/2023
|
Manjusri
|
3642013WL020596
|
Manjusri
|
50820601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/07/2023
|
|
3661950994
|
|
Manjusri
|
()
|
|
20
|
KODAD
|
TS-42-013-026-016/010624
(CHIMIRYALA)
|
3642013000NRG24190720230887840
|
19/07/2023
|
Koteswar rao
|
3642013WL020597
|
Koteswar rao
|
50820601
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/07/2023
|
|
3661950989
|
|
Koteswar rao
|
()
|
|
21
|
KODAD
|
TS-42-013-026-016/010628
(CHIMIRYALA)
|
3642013000NRG24190720230887834
|
19/07/2023
|
Rajita
|
3642013WL020596
|
Rajita
|
50820601
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/07/2023
|
|
3661950988
|
|
Rajita
|
()
|
|
22
|
KODAD
|
TS-42-013-026-016/010628
(CHIMIRYALA)
|
3642013000NRG24190720230887833
|
19/07/2023
|
Uma Shekhar
|
3642013WL020596
|
Uma Shekhar
|
50820601
|
SBIN0000DOP
|
420
|
420
|
Processed
|
22/07/2023
|
|
3661950987
|
|
Uma Shekhar
|
()
|
|
23
|
KODAD
|
TS-42-013-026-016/010709
(CHIMIRYALA)
|
3642013000NRG24190720230887836
|
19/07/2023
|
Savithri
|
3642013WL020596
|
Savithri
|
50820601
|
SBIN0000DOP
|
280
|
280
|
Processed
|
22/07/2023
|
|
3661950984
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|