|
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-42-013-028-017/010134
(REDLA KUNTA)
|
3642013000NRG24240420230063903
|
24/04/2023
|
Biksham
|
3642013WL002349
|
Biksham
|
50820601
|
SBIN0000DOP
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487210724
|
|
Biksham
|
()
|
|
2
|
KODAD
|
TS-42-013-028-017/010325
(REDLA KUNTA)
|
3642013000NRG24240420230063905
|
24/04/2023
|
Satyanarayana
|
3642013WL002349
|
Satyanarayana
|
50820601
|
SBIN0000DOP
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487210722
|
|
Satyanarayana
|
()
|
|
3
|
KODAD
|
TS-42-013-028-017/010325
(REDLA KUNTA)
|
3642013000NRG24240420230063906
|
24/04/2023
|
Uma
|
3642013WL002349
|
Uma
|
50820601
|
SBIN0000DOP
|
924
|
924
|
Processed
|
12/05/2023
|
|
1487210723
|
|
Uma
|
()
|
|
4
|
KODAD
|
TS-42-013-028-017/010338
(REDLA KUNTA)
|
3642013000NRG24240420230063854
|
24/04/2023
|
Nageswar Rao
|
3642013WL002346
|
Nageswar Rao
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1487210733
|
|
Nageswar Rao
|
()
|
|
5
|
KODAD
|
TS-42-013-028-017/010357
(REDLA KUNTA)
|
3642013000NRG24240420230063855
|
24/04/2023
|
Usharani
|
3642013WL002346
|
Usharani
|
50820601
|
SBIN0000DOP
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487210725
|
|
Usharani
|
()
|
|
6
|
KODAD
|
TS-42-013-028-017/010413
(REDLA KUNTA)
|
3642013000NRG24240420230063907
|
24/04/2023
|
Veerakumari
|
3642013WL002349
|
Veerakumari
|
50820601
|
SBIN0000DOP
|
770
|
770
|
Processed
|
12/05/2023
|
|
1487210735
|
|
Veerakumari
|
()
|
|
7
|
KODAD
|
TS-42-013-028-017/010429
(REDLA KUNTA)
|
3642013000NRG24240420230063856
|
24/04/2023
|
Jagannadam
|
3642013WL002346
|
Jagannadam
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1487210729
|
|
Jagannadam
|
()
|
|
8
|
KODAD
|
TS-42-013-028-017/010429
(REDLA KUNTA)
|
3642013000NRG24240420230063857
|
24/04/2023
|
Lingamma
|
3642013WL002346
|
Lingamma
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1487210730
|
|
Lingamma
|
()
|
|
9
|
KODAD
|
TS-42-013-028-017/010435
(REDLA KUNTA)
|
3642013000NRG24240420230063859
|
24/04/2023
|
Pullaiah
|
3642013WL002346
|
Pullaiah
|
50820601
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487210734
|
|
Pullaiah
|
()
|
|
10
|
KODAD
|
TS-42-013-028-017/010435
(REDLA KUNTA)
|
3642013000NRG24240420230063858
|
24/04/2023
|
Rani
|
3642013WL002346
|
Rani
|
50820601
|
SBIN0000DOP
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487210726
|
|
Rani
|
()
|
|
11
|
KODAD
|
TS-42-013-028-017/010492
(REDLA KUNTA)
|
3642013000NRG24240420230063860
|
24/04/2023
|
Nageshwar Rao
|
3642013WL002346
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1487210731
|
|
Nageshwar Rao
|
()
|
|
12
|
KODAD
|
TS-42-013-028-017/010492
(REDLA KUNTA)
|
3642013000NRG24240420230063861
|
24/04/2023
|
Yalamanchamma
|
3642013WL002346
|
Yalamanchamma
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1487210732
|
|
Yalamanchamma
|
()
|
|
13
|
KODAD
|
TS-42-013-028-017/010644
(REDLA KUNTA)
|
3642013000NRG24240420230063862
|
24/04/2023
|
Hanumantharao
|
3642013WL002346
|
Hanumantharao
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1487210728
|
|
Hanumantharao
|
()
|
|
14
|
KODAD
|
TS-42-013-028-017/010644
(REDLA KUNTA)
|
3642013000NRG24240420230063863
|
24/04/2023
|
Rama
|
3642013WL002346
|
Rama
|
50820601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
12/05/2023
|
|
1487210727
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11598
|
11598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11598
|
11598
|
|
|
|
|
|
|
|