|
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-42-013-016-009/010003
(GUDIBANDA)
|
3642013000NRG24221120231000447
|
22/11/2023
|
Nagesh
|
3642013WL034981
|
Nagesh
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016271904
|
|
Nagesh
|
()
|
|
2
|
KODAD
|
TS-42-013-016-009/010003
(GUDIBANDA)
|
3642013000NRG24221120231000448
|
22/11/2023
|
Saroja
|
3642013WL034981
|
Saroja
|
50823801
|
SBIN0000DOP
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016271907
|
|
Saroja
|
()
|
|
3
|
KODAD
|
TS-42-013-016-009/010033
(GUDIBANDA)
|
3642013000NRG24221120231000449
|
22/11/2023
|
Kamalamma
|
3642013WL034981
|
Kamalamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016271908
|
|
Kamalamma
|
()
|
|
4
|
KODAD
|
TS-42-013-016-009/010128
(GUDIBANDA)
|
3642013000NRG24221120231000452
|
22/11/2023
|
Ramana
|
3642013WL034981
|
Ramana
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016271909
|
|
Ramana
|
()
|
|
5
|
KODAD
|
TS-42-013-016-009/010128
(GUDIBANDA)
|
3642013000NRG24221120231000451
|
22/11/2023
|
Ramulu
|
3642013WL034981
|
Ramulu
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016271911
|
|
Ramulu
|
()
|
|
6
|
KODAD
|
TS-42-013-016-009/010547
(GUDIBANDA)
|
3642013000NRG24221120231000454
|
22/11/2023
|
Sraavani
|
3642013WL034981
|
Sraavani
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016271906
|
|
Sraavani
|
()
|
|
7
|
KODAD
|
TS-42-013-016-009/010605
(GUDIBANDA)
|
3642013000NRG24221120231000456
|
22/11/2023
|
Tirapatamma
|
3642013WL034981
|
Tirapatamma
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016271905
|
|
Tirapatamma
|
()
|
|
8
|
KODAD
|
TS-42-013-016-009/010756
(GUDIBANDA)
|
3642013000NRG24221120231000468
|
22/11/2023
|
Suvartha
|
3642013WL034984
|
Suvartha
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016271912
|
|
Suvartha
|
()
|
|
9
|
KODAD
|
TS-42-013-016-009/010894
(GUDIBANDA)
|
3642013000NRG24221120231000458
|
22/11/2023
|
Susheela
|
3642013WL034981
|
Susheela
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016271902
|
|
Susheela
|
()
|
|
10
|
KODAD
|
TS-42-013-016-009/011104
(GUDIBANDA)
|
3642013000NRG24221120231000461
|
22/11/2023
|
Nagamani
|
3642013WL034981
|
Nagamani
|
50823801
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016271903
|
|
Nagamani
|
()
|
|
11
|
KODAD
|
TS-42-013-016-009/011114
(GUDIBANDA)
|
3642013000NRG24221120231000467
|
22/11/2023
|
Ismayil
|
3642013WL034983
|
Ismayil
|
50823801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016271910
|
|
Ismayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9834
|
9834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9834
|
9834
|
|
|
|
|
|
|
|