|
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-32-006-009-007/010238
(MAHAMOODPATNAM)
|
3632006000NRG24080220240978070
|
08/02/2024
|
Bujji
|
3632006WL032424
|
Bujji
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141735054
|
|
Bujji
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-009-007/011184
(MAHAMOODPATNAM)
|
3632006000NRG24080220240978071
|
08/02/2024
|
Sarojana
|
3632006WL032424
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141735055
|
|
Sarojana
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-010-007/100574
(AMEENAPUR)
|
3632006000NRG24080220240978534
|
08/02/2024
|
Sarangam
|
3632006WL032469
|
Sarangam
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141735052
|
|
Sarangam
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-013-010/010559
(KALWALA)
|
3632006000NRG24080220240977982
|
08/02/2024
|
Sujaata
|
3632006WL032412
|
Sujaata
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141735056
|
|
Sujaata
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-021-001/030015
(BARANIGADDA THANDA)
|
3632006000NRG24080220240978189
|
08/02/2024
|
Narsamma
|
3632006WL032434
|
Narsamma
|
50611201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
25/03/2024
|
|
2141735053
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5638
|
5638
|
|
|
|
|
|
|
|