|
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-32-006-016-013/010007
(BERIWADA)
|
3632006000NRG24220320241087055
|
22/03/2024
|
Venkanna
|
3632006WL037403
|
Venkanna
|
50610201
|
SBIN0000DOP
|
235
|
235
|
Processed
|
13/04/2024
|
|
2941896297
|
|
Venkanna
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010429
(BERIWADA)
|
3632006000NRG24220320241087057
|
22/03/2024
|
bhavaani
|
3632006WL037403
|
bhavaani
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941896296
|
|
bhavaani
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-024-001/020128
(BODA MANCHYA THANDA)
|
3632006000NRG24220320241087062
|
22/03/2024
|
anitha
|
3632006WL037403
|
anitha
|
50610201
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2941896298
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3277
|
3277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3277
|
3277
|
|
|
|
|
|
|
|