|
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-42-013-028-017/010178
(REDLA KUNTA)
|
3642013000NRG24180120241024757
|
18/01/2024
|
Mahaalakshmi
|
3642013WL040972
|
Mahaalakshmi
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
1791106188
|
|
Mahaalakshmi
|
()
|
|
2
|
KODAD
|
TS-42-013-028-017/010254
(REDLA KUNTA)
|
3642013000NRG24180120241024755
|
18/01/2024
|
Janamma
|
3642013WL040970
|
Janamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
1791106191
|
|
Janamma
|
()
|
|
3
|
KODAD
|
TS-42-013-028-017/010440
(REDLA KUNTA)
|
3642013000NRG24180120241024759
|
18/01/2024
|
Annapurnamma
|
3642013WL040973
|
Annapurnamma
|
50820601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1791106193
|
|
Annapurnamma
|
()
|
|
4
|
KODAD
|
TS-42-013-028-017/010480
(REDLA KUNTA)
|
3642013000NRG24180120241024758
|
18/01/2024
|
Sampurna
|
3642013WL040972
|
Sampurna
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
1791106187
|
|
Sampurna
|
()
|
|
5
|
KODAD
|
TS-42-013-028-017/010590
(REDLA KUNTA)
|
3642013000NRG24180120241024752
|
18/01/2024
|
Gurvaiah
|
3642013WL040969
|
Gurvaiah
|
50820601
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1791106189
|
|
Gurvaiah
|
()
|
|
6
|
KODAD
|
TS-42-013-028-017/010590
(REDLA KUNTA)
|
3642013000NRG24180120241024753
|
18/01/2024
|
saidamma
|
3642013WL040969
|
saidamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
1791106190
|
|
saidamma
|
()
|
|
7
|
KODAD
|
TS-42-013-028-017/010643
(REDLA KUNTA)
|
3642013000NRG24180120241024760
|
18/01/2024
|
Sri Latha
|
3642013WL040973
|
Sri Latha
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
1791106192
|
|
Sri Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19856
|
19856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19856
|
19856
|
|
|
|
|
|
|
|