|
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-42-013-019-011/020230
(RAMALAXMIPURAM)
|
3642013000NRG23310320231552251
|
06/04/2023
|
Narendar reddy
|
3642013WL051322
|
Narendar reddy
|
00415
|
SBIN0006315
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435554077
|
|
MR ANNEM NARENDAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-019-011/020141
(RAMALAXMIPURAM)
|
3642013000NRG23230320231515698
|
06/04/2023
|
rajini
|
3642013WL049836
|
rajini
|
00415
|
SBIN0021198
|
618
|
618
|
Processed
|
11/05/2023
|
|
1435554078
|
|
MS BELLAMKONDA RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-029-001/030023
(ALVALAPURAM)
|
3642013000NRG23050420231578255
|
06/04/2023
|
Paapaaraavu
|
3642013WL052661
|
Paapaaraavu
|
00415
|
SBIN0021534
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435554079
|
|
MR GOTTEMUKKALA PAPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-024-014/20127
(KAPUGAL)
|
3642013000NRG23050420231578182
|
06/04/2023
|
BALABOINA RAMULAMMA
|
3642013WL052647
|
BALABOINA RAMULAMMA
|
00468
|
UBIN0819476
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435554080
|
|
BALABOINA RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2743
|
2743
|
|
|
|
|
|
|
|