|
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-42-013-017-010/010658
(THOGARRAI)
|
3642013000NRG24180720230884289
|
03/08/2023
|
Manasa
|
3642013WL0020359
|
Manasa
|
00685
|
TSAB0023009
|
960
|
960
|
Processed
|
10/11/2023
|
|
7326155966
|
|
Manasa
|
()
|
|
2
|
KODAD
|
TS-42-013-017-010/010658
(THOGARRAI)
|
3642013000NRG24180720230884292
|
03/08/2023
|
Manasa
|
3642013WL0020359
|
Manasa
|
00685
|
TSAB0023009
|
978
|
978
|
Processed
|
10/11/2023
|
|
7326155965
|
|
Manasa
|
()
|
|
3
|
KODAD
|
TS-42-013-017-010/011020
(THOGARRAI)
|
3642013000NRG24070720230840933
|
03/08/2023
|
yuvarAju
|
3642013WL0018281
|
yuvarAju
|
00685
|
TSAB0023009
|
540
|
540
|
Processed
|
10/11/2023
|
|
7326155964
|
|
yuvarAju
|
()
|
|
4
|
KODAD
|
TS-42-013-017-010/011020
(THOGARRAI)
|
3642013000NRG24140720230874870
|
03/08/2023
|
yuvarAju
|
3642013WL0019783
|
yuvarAju
|
00685
|
TSAB0023009
|
480
|
480
|
Processed
|
10/11/2023
|
|
7326155961
|
|
yuvarAju
|
()
|
|
5
|
KODAD
|
TS-42-013-017-010/011020
(THOGARRAI)
|
3642013000NRG24140720230874871
|
03/08/2023
|
yuvarAju
|
3642013WL0019783
|
yuvarAju
|
00685
|
TSAB0023009
|
480
|
480
|
Processed
|
10/11/2023
|
|
7326155962
|
|
yuvarAju
|
()
|
|
6
|
KODAD
|
TS-42-013-017-010/011020
(THOGARRAI)
|
3642013000NRG24140720230874872
|
03/08/2023
|
yuvarAju
|
3642013WL0019783
|
yuvarAju
|
00685
|
TSAB0023009
|
483
|
483
|
Processed
|
10/11/2023
|
|
7326155963
|
|
yuvarAju
|
()
|
|
7
|
KODAD
|
TS-42-013-017-010/011036
(THOGARRAI)
|
3642013000NRG24180720230884285
|
03/08/2023
|
Dhanalakshmi
|
3642013WL0020359
|
Dhanalakshmi
|
00685
|
TSAB0023009
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326155957
|
|
Dhanalakshmi
|
()
|
|
8
|
KODAD
|
TS-42-013-017-010/011036
(THOGARRAI)
|
3642013000NRG24180720230884293
|
03/08/2023
|
Dhanalakshmi
|
3642013WL0020359
|
Dhanalakshmi
|
00685
|
TSAB0023009
|
600
|
600
|
Processed
|
10/11/2023
|
|
7326155959
|
|
Dhanalakshmi
|
()
|
|
9
|
KODAD
|
TS-42-013-017-010/011036
(THOGARRAI)
|
3642013000NRG24180720230884294
|
03/08/2023
|
kondalu
|
3642013WL0020359
|
kondalu
|
00685
|
TSAB0023009
|
600
|
600
|
Processed
|
10/11/2023
|
|
7326155960
|
|
kondalu
|
()
|
|
10
|
KODAD
|
TS-42-013-017-010/011036
(THOGARRAI)
|
3642013000NRG24180720230884286
|
03/08/2023
|
kondalu
|
3642013WL0020359
|
kondalu
|
00685
|
TSAB0023009
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326155958
|
|
kondalu
|
()
|
|
11
|
KODAD
|
TS-42-013-030-001/20331
(MANGALI THANDA)
|
3642013000NRG24190720230885243
|
03/08/2023
|
Tejavathu Bujji
|
3642013WL0020430
|
Tejavathu Bujji
|
00685
|
TSAB0023009
|
495
|
495
|
Processed
|
10/11/2023
|
|
7326155969
|
|
Tejavathu Bujji
|
()
|
|
12
|
KODAD
|
TS-42-013-030-001/20331
(MANGALI THANDA)
|
3642013000NRG24190720230885245
|
03/08/2023
|
Tejavathu Bujji
|
3642013WL0020430
|
Tejavathu Bujji
|
00685
|
TSAB0023009
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326155968
|
|
Tejavathu Bujji
|
()
|
|
13
|
KODAD
|
TS-42-013-030-001/20331
(MANGALI THANDA)
|
3642013000NRG24210720230893138
|
03/08/2023
|
Tejavathu Bujji
|
3642013WL0020847
|
Tejavathu Bujji
|
00685
|
TSAB0023009
|
320
|
320
|
Processed
|
10/11/2023
|
|
7326155967
|
|
Tejavathu Bujji
|
()
|
|
14
|
KODAD
|
TS-42-013-030-001/20331
(MANGALI THANDA)
|
3642013000NRG24210720230893139
|
03/08/2023
|
Tejavathu Ravi
|
3642013WL0020847
|
Tejavathu Ravi
|
00685
|
TSAB0023009
|
300
|
300
|
Processed
|
10/11/2023
|
|
7326155972
|
|
Tejavathu Ravi
|
()
|
|
15
|
KODAD
|
TS-42-013-030-001/20331
(MANGALI THANDA)
|
3642013000NRG24190720230885246
|
03/08/2023
|
Tejavathu Ravi
|
3642013WL0020430
|
Tejavathu Ravi
|
00685
|
TSAB0023009
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326155971
|
|
Tejavathu Ravi
|
()
|
|
16
|
KODAD
|
TS-42-013-030-001/20331
(MANGALI THANDA)
|
3642013000NRG24190720230885244
|
03/08/2023
|
Tejavathu Ravi
|
3642013WL0020430
|
Tejavathu Ravi
|
00685
|
TSAB0023009
|
825
|
825
|
Processed
|
10/11/2023
|
|
7326155970
|
|
Tejavathu Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10461
|
10461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10461
|
10461
|
|
|
|
|
|
|
|