|
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
|
KODAIR
|
TS-35-006-019-001/11167
(NAGULAPALLE THANDA)
|
3635006000NRG24260720230556765
|
28/07/2023
|
R Chokli
|
3635006WL023038
|
R Chokli
|
00415
|
SBIN0006223
|
1503
|
1503
|
Processed
|
09/11/2023
|
|
7253766210
|
|
MS RATHLAVATH CHOUKLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-004-005/010567
(MUTHIREDDIPALLEE)
|
3635006000NRG24280720230562213
|
28/07/2023
|
Pallavi
|
3635006WL023465
|
Pallavi
|
00468
|
UBIN0808300
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253766211
|
|
Pallavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
3
|
KODAIR
|
TS-35-006-022-001/11706
(TAKUR THANDA)
|
3635006000NRG24260720230556801
|
28/07/2023
|
K Gopal
|
3635006WL023042
|
K Gopal
|
00688
|
FINO0001005
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7253766203
|
|
K Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
4
|
KODAIR
|
TS-35-006-015-019/010338
(KONDRAOPALLE)
|
3635006000NRG24280720230562291
|
28/07/2023
|
Kurva Nagamma
|
3635006WL023474
|
Kurva Nagamma
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
09/11/2023
|
|
7253766212
|
|
Kurva Nagamma
|
()
|
|
5
|
KODAIR
|
TS-35-006-015-019/10825
(KONDRAOPALLE)
|
3635006000NRG24280720230562313
|
28/07/2023
|
Chennamma
|
3635006WL023474
|
Chennamma
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
09/11/2023
|
|
7253766205
|
|
Chennamma
|
()
|
|
6
|
KODAIR
|
TS-35-006-015-019/10825
(KONDRAOPALLE)
|
3635006000NRG24280720230562312
|
28/07/2023
|
Ramulu
|
3635006WL023474
|
Ramulu
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
09/11/2023
|
|
7253766204
|
|
Ramulu
|
()
|
|
7
|
KODAIR
|
TS-35-006-015-019/10826
(KONDRAOPALLE)
|
3635006000NRG24280720230562314
|
28/07/2023
|
Bande Venkataiah
|
3635006WL023474
|
Bande Venkataiah
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
09/11/2023
|
|
7253766206
|
|
Bande Venkataiah
|
()
|
|
8
|
KODAIR
|
TS-35-006-015-019/10827
(KONDRAOPALLE)
|
3635006000NRG24280720230562315
|
28/07/2023
|
Mallamma
|
3635006WL023474
|
Mallamma
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
09/11/2023
|
|
7253766207
|
|
Mallamma
|
()
|
|
9
|
KODAIR
|
TS-35-006-019-001/11147
(NAGULAPALLE THANDA)
|
3635006000NRG24260720230556762
|
28/07/2023
|
Rathlavath Laxmi
|
3635006WL023038
|
Rathlavath Laxmi
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
09/11/2023
|
|
7253766209
|
|
Rathlavath Laxmi
|
()
|
|
10
|
KODAIR
|
TS-35-006-019-001/11152
(NAGULAPALLE THANDA)
|
3635006000NRG24260720230556763
|
28/07/2023
|
Mudavath Devamma
|
3635006WL023038
|
Mudavath Devamma
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
09/11/2023
|
|
7253766208
|
|
Mudavath Devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4276
|
4276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|