|
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-32-006-036-001/011184
(ZPTC THANDA)
|
3632006000NRG24140820230749069
|
14/08/2023
|
sravani
|
3632006WL016088
|
sravani
|
00078
|
CNRB0006771
|
1860
|
1860
|
Processed
|
09/11/2023
|
|
7253792302
|
|
sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-036-001/011142
(ZPTC THANDA)
|
3632006000NRG24140820230749061
|
14/08/2023
|
sateesh
|
3632006WL016088
|
sateesh
|
00415
|
SBIN0020156
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7253792301
|
|
MR VANKUDOTHU SATHISH
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-036-001/011153
(ZPTC THANDA)
|
3632006000NRG24140820230749063
|
14/08/2023
|
arun kumar
|
3632006WL016088
|
arun kumar
|
00415
|
SBIN0020156
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7253792300
|
|
MR VANKUDOTH ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-036-001/011217
(ZPTC THANDA)
|
3632006000NRG24140820230749076
|
14/08/2023
|
lalitha
|
3632006WL016088
|
lalitha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7253792298
|
|
lalitha
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-036-001/120026
(ZPTC THANDA)
|
3632006000NRG24140820230749095
|
14/08/2023
|
Bojya
|
3632006WL016088
|
Bojya
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
09/11/2023
|
|
7253792299
|
|
Bojya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6112
|
6112
|
|
|
|
|
|
|
|