|
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-32-006-034-001/010088
(SARWAPURAM THANDA)
|
3632006000NRG24170520230226482
|
18/05/2023
|
sathali
|
3632006WL005420
|
sathali
|
00415
|
SBIN0012717
|
2120
|
2120
|
Processed
|
24/05/2023
|
|
1821234354
|
|
MRS SATHALI AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-030-001/080058
(NARSIMHULAGUDEM)
|
3632006000NRG24170520230226481
|
18/05/2023
|
Venkanna
|
3632006WL005419
|
Venkanna
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/05/2023
|
|
1821234355
|
|
Kalthi Vemkanna Kalthi
|
GENERAL POST OFFICE(607245)
|
|
3
|
KESAMUDRAM
|
TS-32-006-034-001/11156
(SARWAPURAM THANDA)
|
3632006000NRG24170520230226483
|
18/05/2023
|
hIROJI
|
3632006WL005420
|
hIROJI
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
24/05/2023
|
|
1821234356
|
|
PALTHIYA HIROJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
5894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8014
|
8014
|
|
|
|
|
|
|
|