|
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-42-013-020-011/030133
(BHEEKYA THANDA)
|
3642013000NRG24281120231005769
|
28/11/2023
|
Saidaa
|
3642013WL035774
|
Saidaa
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016371982
|
|
Saidaa
|
()
|
|
2
|
KODAD
|
TS-42-013-020-011/030229
(BHEEKYA THANDA)
|
3642013000NRG24281120231005706
|
28/11/2023
|
Chavali
|
3642013WL035771
|
Chavali
|
50823801
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016371983
|
|
Chavali
|
()
|
|
3
|
KODAD
|
TS-42-013-020-011/030229
(BHEEKYA THANDA)
|
3642013000NRG24281120231005705
|
28/11/2023
|
Pandya
|
3642013WL035771
|
Pandya
|
50823801
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016371984
|
|
Pandya
|
()
|
|
4
|
KODAD
|
TS-42-013-020-011/030327
(BHEEKYA THANDA)
|
3642013000NRG24281120231005708
|
28/11/2023
|
Kamali
|
3642013WL035771
|
Kamali
|
50823801
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016371985
|
|
Kamali
|
()
|
|
5
|
KODAD
|
TS-42-013-020-011/030327
(BHEEKYA THANDA)
|
3642013000NRG24281120231005707
|
28/11/2023
|
Magata
|
3642013WL035771
|
Magata
|
50823801
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016371981
|
|
Magata
|
()
|
|
6
|
KODAD
|
TS-42-013-020-011/030395
(BHEEKYA THANDA)
|
3642013000NRG24281120231005709
|
28/11/2023
|
Jyothi
|
3642013WL035771
|
Jyothi
|
50823801
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016371987
|
|
Jyothi
|
()
|
|
7
|
KODAD
|
TS-42-013-020-011/030395
(BHEEKYA THANDA)
|
3642013000NRG24281120231005710
|
28/11/2023
|
Poornachandar Rao
|
3642013WL035771
|
Poornachandar Rao
|
50823801
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016371986
|
|
Poornachandar Rao
|
()
|
|
8
|
KODAD
|
TS-42-013-020-011/030408
(BHEEKYA THANDA)
|
3642013000NRG24281120231005712
|
28/11/2023
|
Parvathi
|
3642013WL035771
|
Parvathi
|
50823801
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016371989
|
|
Parvathi
|
()
|
|
9
|
KODAD
|
TS-42-013-020-011/030408
(BHEEKYA THANDA)
|
3642013000NRG24281120231005711
|
28/11/2023
|
saidulu
|
3642013WL035771
|
saidulu
|
50823801
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016371991
|
|
saidulu
|
()
|
|
10
|
KODAD
|
TS-42-013-020-011/030416
(BHEEKYA THANDA)
|
3642013000NRG24281120231005713
|
28/11/2023
|
Hussain
|
3642013WL035771
|
Hussain
|
50823801
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016371990
|
|
Hussain
|
()
|
|
11
|
KODAD
|
TS-42-013-020-011/030416
(BHEEKYA THANDA)
|
3642013000NRG24281120231005714
|
28/11/2023
|
Prameela
|
3642013WL035771
|
Prameela
|
50823801
|
SBIN0000DOP
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016371988
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16652
|
16652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16652
|
16652
|
|
|
|
|
|
|
|