|
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-42-013-031-000/010004
(ADLUR(K))
|
3642013000NRG24180520230261698
|
18/05/2023
|
indra
|
3642013WL0007128
|
indra
|
00415
|
SBIN0017568
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
1820519358
|
|
MR VENKAT RAMIREDDY EAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-030-001/010331
(MANGALI THANDA)
|
3642013000NRG24180520230261687
|
18/05/2023
|
dhanalakshmi
|
3642013WL0007126
|
dhanalakshmi
|
00415
|
SBIN0020181
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1820519356
|
|
MR DHARAVATU NARESH
|
()
|
|
3
|
KODAD
|
TS-42-013-030-001/020184
(MANGALI THANDA)
|
3642013000NRG24180520230261688
|
18/05/2023
|
Aruna
|
3642013WL0007126
|
Aruna
|
00415
|
SBIN0020181
|
597
|
597
|
Processed
|
24/05/2023
|
|
1820519357
|
|
MRS MALOVATHU ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-025-015/010978
(DORAKUNTA)
|
3642013000NRG24180520230261700
|
18/05/2023
|
Pujita
|
3642013WL0007129
|
Pujita
|
00468
|
UBIN0803294
|
659
|
659
|
Processed
|
24/05/2023
|
|
1820519359
|
|
Pujita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-031-000/010125
(ADLUR(K))
|
3642013000NRG24180520230261699
|
18/05/2023
|
saidulu
|
3642013WL0007128
|
saidulu
|
00684
|
APGV0006224
|
864
|
864
|
Processed
|
24/05/2023
|
|
1820519355
|
|
saidulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6444
|
6444
|
|
|
|
|
|
|
|