|
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-35-006-012-015/011668
(MAILARAM)
|
3635006000NRG24041220230669664
|
04/12/2023
|
aMjaneyulu
|
3635006WL042313
|
aMjaneyulu
|
00415
|
SBIN0020195
|
806
|
806
|
Processed
|
16/12/2023
|
|
8703101270
|
|
MR ANJNEYULU GOVINDU
|
()
|
|
2
|
KODAIR
|
TS-35-006-022-001/011644
(TAKUR THANDA)
|
3635006000NRG24041220230669668
|
04/12/2023
|
Mr. PREMKUMAR MUDAVATH
|
3635006WL042313
|
Mr. PREMKUMAR MUDAVATH
|
00415
|
SBIN0020195
|
967
|
967
|
Processed
|
16/12/2023
|
|
8703101271
|
|
MR PREM KUMAR MUDAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
3
|
KODAIR
|
TS-35-006-021-001/011206
(REKULAPALLE)
|
3635006000NRG24041220230669929
|
04/12/2023
|
jebi nayak
|
3635006WL042410
|
jebi nayak
|
00684
|
APGV0007126
|
544
|
544
|
Processed
|
16/12/2023
|
|
8703101273
|
|
jebi nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
4
|
KODAIR
|
TS-35-006-004-005/12415
(MUTHIREDDIPALLEE)
|
3635006000NRG24041220230669909
|
04/12/2023
|
Eswaramma
|
3635006WL042403
|
Eswaramma
|
00684
|
APGV0007189
|
1088
|
1088
|
Processed
|
16/12/2023
|
|
8703101269
|
|
Eswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
5
|
KODAIR
|
TS-35-006-021-001/010664
(REKULAPALLE)
|
3635006000NRG24041220230669922
|
04/12/2023
|
Kethavath Shakru
|
3635006WL042407
|
Kethavath Shakru
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
16/12/2023
|
|
8703101272
|
|
Kethavath Shakru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3949
|
3949
|
|
|
|
|
|
|
|