|
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-35-006-004-005/12399
(MUTHIREDDIPALLEE)
|
3635006004NRG24070820230583210
|
08/08/2023
|
Godela Sandya
|
3635006WL025044
|
Godela Sandya
|
00177
|
IOBA0000705
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7325869457
|
|
Godela Sandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-004-005/12401
(MUTHIREDDIPALLEE)
|
3635006004NRG24070820230583212
|
08/08/2023
|
Bandaru Rajendar Goud
|
3635006WL025045
|
Bandaru Rajendar Goud
|
00415
|
SBIN0018585
|
3238
|
3238
|
Processed
|
10/11/2023
|
|
7325869456
|
|
MR BANDARU RAJENDHER GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
3
|
KODAIR
|
TS-35-006-009-011/12666
(KODAIR)
|
3635006009NRG24040820230580708
|
08/08/2023
|
Baddula Ramakrishna
|
3635006WL024839
|
Baddula Ramakrishna
|
00415
|
SBIN0020187
|
3245
|
3245
|
Processed
|
10/11/2023
|
|
7325869454
|
|
MR RAMAAKRISHNA BADDULLA SO BUDDAIAH
|
()
|
|
4
|
KODAIR
|
TS-35-006-009-011/12666
(KODAIR)
|
3635006009NRG24040820230580709
|
08/08/2023
|
Baddula Ramakrishna
|
3635006WL024839
|
Baddula Ramakrishna
|
00415
|
SBIN0020187
|
2132
|
2132
|
Processed
|
10/11/2023
|
|
7325869455
|
|
MR RAMAAKRISHNA BADDULLA SO BUDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5377
|
5377
|
|
|
|
|
|
|
|
|
5
|
KODAIR
|
TS-35-006-016-001/010220
(BADIGADINNE)
|
3635006000NRG24080820230583521
|
08/08/2023
|
Vamshi
|
3635006WL025083
|
Vamshi
|
00415
|
SBIN0020195
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7325869453
|
|
MR BAIRAPOGU VAMSHI
|
()
|
|
6
|
KODAIR
|
TS-35-006-022-001/011644
(TAKUR THANDA)
|
3635006000NRG24080820230584244
|
08/08/2023
|
Mr. PREMKUMAR MUDAVATH
|
3635006WL025160
|
Mr. PREMKUMAR MUDAVATH
|
00415
|
SBIN0020195
|
1395
|
1395
|
Processed
|
10/11/2023
|
|
7325869458
|
|
MR PREM KUMAR MUDAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2683
|
2683
|
|
|
|
|
|
|
|
|
7
|
KODAIR
|
TS-35-006-009-011/12660
(KODAIR)
|
3635006009NRG24040820230580700
|
08/08/2023
|
Podendla Pranith
|
3635006WL024839
|
Podendla Pranith
|
00468
|
UBIN0806323
|
3245
|
3245
|
Processed
|
10/11/2023
|
|
7325869451
|
|
Podendla Pranith
|
()
|
|
8
|
KODAIR
|
TS-35-006-009-011/12660
(KODAIR)
|
3635006009NRG24040820230580701
|
08/08/2023
|
Podendla Pranith
|
3635006WL024839
|
Podendla Pranith
|
00468
|
UBIN0806323
|
2132
|
2132
|
Processed
|
10/11/2023
|
|
7325869452
|
|
Podendla Pranith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5377
|
5377
|
|
|
|
|
|
|
|
|
9
|
KODAIR
|
TS-35-006-022-001/011534
(TAKUR THANDA)
|
3635006000NRG24080820230584240
|
08/08/2023
|
biikeni
|
3635006WL025160
|
biikeni
|
00691
|
IPOS0000001
|
1163
|
1163
|
Processed
|
10/11/2023
|
|
7325869459
|
|
biikeni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21098
|
21098
|
|
|
|
|
|
|
|