|
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
|
KESAMUDRAM
|
TS-32-006-009-007/010919
(MAHAMOODPATNAM)
|
3632006000NRG24060620230431562
|
06/06/2023
|
Sona
|
3632006WL008462
|
Sona
|
50611201
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983008856
|
|
Sona
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-009-007/010920
(MAHAMOODPATNAM)
|
3632006000NRG24060620230431564
|
06/06/2023
|
Ashok
|
3632006WL008462
|
Ashok
|
50611201
|
SBIN0000DOP
|
632
|
632
|
Processed
|
03/07/2023
|
|
2983008858
|
|
Ashok
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-009-007/010920
(MAHAMOODPATNAM)
|
3632006000NRG24060620230431563
|
06/06/2023
|
Vagya
|
3632006WL008462
|
Vagya
|
50611201
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983008857
|
|
Vagya
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-009-007/011122
(MAHAMOODPATNAM)
|
3632006000NRG24060620230431568
|
06/06/2023
|
shakru
|
3632006WL008462
|
shakru
|
50611201
|
SBIN0000DOP
|
790
|
790
|
Processed
|
03/07/2023
|
|
2983008863
|
|
shakru
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-014-011/011035
(DHANASARI)
|
3632006000NRG24060620230430637
|
06/06/2023
|
buja
|
3632006WL008451
|
buja
|
50611201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983008859
|
|
buja
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-032-001/020100
(S.T.COLONY)
|
3632006000NRG24060620230430694
|
06/06/2023
|
anitha
|
3632006WL008451
|
anitha
|
50611201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983008861
|
|
anitha
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-032-001/020100
(S.T.COLONY)
|
3632006000NRG24060620230430693
|
06/06/2023
|
narsimha
|
3632006WL008451
|
narsimha
|
50611201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983008860
|
|
narsimha
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-032-001/020102
(S.T.COLONY)
|
3632006000NRG24060620230430695
|
06/06/2023
|
sunitha
|
3632006WL008451
|
sunitha
|
50611201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2983008862
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6046
|
6046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6046
|
6046
|
|
|
|
|
|
|
|