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-32-006-006-005/010229 (UPPARAPALLE)
|
3632006000NRG24280620230643707
|
28/06/2023
|
Gaddala Tharun
|
3632006WL011342
|
Gaddala Tharun
|
00415
|
SBIN0020156
|
222
|
222
|
Processed
|
05/07/2023
|
|
3060507723
|
|
MR GADDALA THARUN
|
()
|
2
|
KESAMUDRAM
|
TS-32-006-006-005/011073 (UPPARAPALLE)
|
3632006000NRG24280620230643760
|
28/06/2023
|
Pandula Ajith
|
3632006WL011342
|
Pandula Ajith
|
00415
|
SBIN0020156
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
3060507724
|
|
MR PANDULA AJITH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-006-005/011073 (UPPARAPALLE)
|
3632006000NRG24280620230643759
|
28/06/2023
|
Gopla
|
3632006WL011342
|
Gopla
|
00468
|
UBIN0806421
|
1108
|
1108
|
Processed
|
05/07/2023
|
|
3060507726
|
|
Gopla
|
()
|
4
|
KESAMUDRAM
|
TS-32-006-006-005/011126 (UPPARAPALLE)
|
3632006000NRG24280620230643765
|
28/06/2023
|
badavath Balu
|
3632006WL011342
|
badavath Balu
|
00468
|
UBIN0806421
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
3060507725
|
|
badavath Balu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-006-005/010858 (UPPARAPALLE)
|
3632006000NRG24280620230643751
|
28/06/2023
|
MAHENDER
|
3632006WL011342
|
MAHENDER
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
05/07/2023
|
|
3060507721
|
|
MAHENDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-006-005/010253 (UPPARAPALLE)
|
3632006000NRG24280620230643713
|
28/06/2023
|
Amala
|
3632006WL011342
|
Amala
|
00710
|
SBIN0000DOP
|
443
|
443
|
Processed
|
05/07/2023
|
|
3060507722
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|