|
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-42-013-018-011/010521
(YERRARAM)
|
3642013000NRG24040520230127978
|
04/05/2023
|
Deva Raju
|
3642013WL004151
|
Deva Raju
|
00089
|
CBIN0285015
|
597
|
597
|
Processed
|
12/05/2023
|
|
1489993415
|
|
Deva Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-018-011/010145
(YERRARAM)
|
3642013000NRG24040520230127955
|
04/05/2023
|
Navya
|
3642013WL004151
|
Navya
|
00415
|
SBIN0017568
|
199
|
199
|
Processed
|
12/05/2023
|
|
1489993416
|
|
MRS NAVYA VALLEPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-013-006/010962
(ALVALAPURAM)
|
3642013000NRG24030520230125777
|
04/05/2023
|
Srinu
|
3642013WL004081
|
Srinu
|
00415
|
SBIN0021534
|
761
|
761
|
Processed
|
12/05/2023
|
|
1489993417
|
|
MR KOCCHERLA SRINU
|
()
|
|
4
|
KODAD
|
TS-42-013-029-001/30394
(ALVALAPURAM)
|
3642013000NRG24030520230125801
|
04/05/2023
|
Nama uday
|
3642013WL004081
|
Nama uday
|
00415
|
SBIN0021534
|
609
|
609
|
Processed
|
12/05/2023
|
|
1489993418
|
|
MR UDAY KIRAN NAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-029-001/30401
(ALVALAPURAM)
|
3642013000NRG24030520230125804
|
04/05/2023
|
PALAPATI SRILAKSHMI
|
3642013WL004081
|
PALAPATI SRILAKSHMI
|
00684
|
APGV0006280
|
761
|
761
|
Processed
|
12/05/2023
|
|
1489993414
|
|
PALAPATI SRILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2927
|
2927
|
|
|
|
|
|
|
|