|
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-42-013-025-015/010043
(DORAKUNTA)
|
3642013000NRG24301020230979230
|
30/10/2023
|
Lurdu
|
3642013WL031733
|
Lurdu
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409243712
|
|
Lurdu
|
()
|
|
2
|
KODAD
|
TS-42-013-025-015/010052
(DORAKUNTA)
|
3642013000NRG24301020230979229
|
30/10/2023
|
Anjamma
|
3642013WL031732
|
Anjamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409243716
|
|
Anjamma
|
()
|
|
3
|
KODAD
|
TS-42-013-025-015/010113
(DORAKUNTA)
|
3642013000NRG24301020230979246
|
30/10/2023
|
Kamalamma
|
3642013WL031734
|
Kamalamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409243711
|
|
Kamalamma
|
()
|
|
4
|
KODAD
|
TS-42-013-025-015/010237
(DORAKUNTA)
|
3642013000NRG24301020230979260
|
30/10/2023
|
Kotamma
|
3642013WL031738
|
Kotamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409243714
|
|
Kotamma
|
()
|
|
5
|
KODAD
|
TS-42-013-025-015/010352
(DORAKUNTA)
|
3642013000NRG24301020230979248
|
30/10/2023
|
Lakshmamma
|
3642013WL031735
|
Lakshmamma
|
50820601
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409243713
|
|
Lakshmamma
|
()
|
|
6
|
KODAD
|
TS-42-013-025-015/010782
(DORAKUNTA)
|
3642013000NRG24301020230979259
|
30/10/2023
|
Manemma
|
3642013WL031737
|
Manemma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409243715
|
|
Manemma
|
()
|
|
7
|
KODAD
|
TS-42-013-025-015/010991
(DORAKUNTA)
|
3642013000NRG24301020230979247
|
30/10/2023
|
nagalaxmi
|
3642013WL031734
|
nagalaxmi
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409243717
|
|
nagalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|