|
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-42-013-017-010/011020
(THOGARRAI)
|
3642013000NRG24290320241190328
|
30/03/2024
|
yuvarAju
|
3642013WL0051453
|
yuvarAju
|
00415
|
SBIN0006315
|
960
|
960
|
Processed
|
16/04/2024
|
|
3039447299
|
|
MASTER PULI YUVARAJU
|
()
|
|
2
|
KODAD
|
TS-42-013-025-015/11154
(DORAKUNTA)
|
3642013000NRG24290320241190327
|
30/03/2024
|
Nadhyala mahalakshamma
|
3642013WL0051452
|
Nadhyala mahalakshamma
|
00415
|
SBIN0006315
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039447297
|
|
MRS NANDHYALA MAHALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-026-016/010612
(CHIMIRYALA)
|
3642013000NRG24290320241190326
|
30/03/2024
|
Shravana kumar
|
3642013WL0051451
|
Shravana kumar
|
00415
|
SBIN0021198
|
984
|
984
|
Processed
|
16/04/2024
|
|
3039447298
|
|
MR ANNEPAKA SRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-029-001/030030
(ALVALAPURAM)
|
3642013000NRG24290320241190324
|
30/03/2024
|
China Venkulu
|
3642013WL0051450
|
China Venkulu
|
00415
|
SBIN0021534
|
500
|
500
|
Processed
|
16/04/2024
|
|
3039447303
|
|
MISS VENKAMMA LACHIMALLA
|
()
|
|
5
|
KODAD
|
TS-42-013-029-001/030295
(ALVALAPURAM)
|
3642013000NRG24290320241190325
|
30/03/2024
|
Venkati
|
3642013WL0051450
|
Venkati
|
00415
|
SBIN0021534
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039447300
|
|
MISS MISALA PRAVALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
KODAD
|
TS-42-013-031-000/010021
(ADLUR(K))
|
3642013000NRG24290320241190322
|
30/03/2024
|
sheshamma
|
3642013WL0051449
|
sheshamma
|
00684
|
APGV0006245
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039447302
|
|
sheshamma
|
()
|
|
7
|
KODAD
|
TS-42-013-031-000/010021
(ADLUR(K))
|
3642013000NRG24290320241190323
|
30/03/2024
|
sheshamma
|
3642013WL0051449
|
sheshamma
|
00684
|
APGV0006245
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039447301
|
|
sheshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|