|
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-42-013-018-011/010521
(YERRARAM)
|
3642013000NRG24250420230072081
|
25/04/2023
|
Deva Raju
|
3642013WL002581
|
Deva Raju
|
00089
|
CBIN0285015
|
180
|
180
|
Processed
|
12/05/2023
|
|
1487067703
|
|
Deva Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-030-001/020321
(MANGALI THANDA)
|
3642013000NRG24250420230070400
|
25/04/2023
|
sowjanya
|
3642013WL002515
|
sowjanya
|
00415
|
SBIN0006315
|
298
|
298
|
Processed
|
12/05/2023
|
|
1487067705
|
|
MISS SOWJANYA TEJAVATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-026-016/010714
(CHIMIRYALA)
|
3642013000NRG24250420230070505
|
25/04/2023
|
Nagavarapu Kaveri
|
3642013WL002522
|
Nagavarapu Kaveri
|
00415
|
SBIN0009501
|
151
|
151
|
Processed
|
12/05/2023
|
|
1487067706
|
|
MRS BACHALAKURI KAVERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-018-011/010145
(YERRARAM)
|
3642013000NRG24250420230072063
|
25/04/2023
|
Navya
|
3642013WL002581
|
Navya
|
00415
|
SBIN0017568
|
360
|
360
|
Processed
|
12/05/2023
|
|
1487067707
|
|
MRS NAVYA VALLEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-019-011/020399
(RAMALAXMIPURAM)
|
3642013000NRG24250420230069176
|
25/04/2023
|
veerabaabu
|
3642013WL002490
|
veerabaabu
|
00710
|
SBIN0000DOP
|
800
|
800
|
Rejected
|
12/05/2023
|
|
1487067704
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1789
|
1789
|
|
|
|
|
|
|
|