|
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-32-006-034-001/020033
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033146
|
19/04/2023
|
Gori
|
3632006WL001280
|
Gori
|
00078
|
CNRB0003858
|
549
|
549
|
Processed
|
12/05/2023
|
|
1486762397
|
|
Gori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-034-001/020066
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033151
|
19/04/2023
|
Palthiya Ramesh
|
3632006WL001280
|
Palthiya Ramesh
|
00078
|
CNRB0006771
|
274
|
274
|
Processed
|
12/05/2023
|
|
1486762398
|
|
Palthiya Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274
|
274
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-034-001/010093
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033109
|
19/04/2023
|
aruna
|
3632006WL001280
|
aruna
|
00415
|
SBIN0012717
|
686
|
686
|
Processed
|
12/05/2023
|
|
1486762403
|
|
MRS LAKAVATH ARUNA
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-034-001/010099
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033112
|
19/04/2023
|
saritha
|
3632006WL001280
|
saritha
|
00415
|
SBIN0012717
|
411
|
411
|
Processed
|
12/05/2023
|
|
1486762402
|
|
MS BHUKYA SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-034-001/010096
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033110
|
19/04/2023
|
kamala
|
3632006WL001280
|
kamala
|
00415
|
SBIN0021579
|
960
|
960
|
Processed
|
12/05/2023
|
|
1486762404
|
|
MRS BHUKYA KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-034-001/020018
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033140
|
19/04/2023
|
husain
|
3632006WL001280
|
husain
|
00684
|
APGV0005117
|
960
|
960
|
Rejected
|
12/05/2023
|
|
1486762394
|
No Such Account
|
|
|
|
7
|
KESAMUDRAM
|
TS-32-006-034-001/020046
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033148
|
19/04/2023
|
saroja
|
3632006WL001280
|
saroja
|
00684
|
APGV0005117
|
823
|
823
|
Rejected
|
12/05/2023
|
|
1486762395
|
No Such Account
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-034-001/020083
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033156
|
19/04/2023
|
Bhukya Amar Singh
|
3632006WL001280
|
Bhukya Amar Singh
|
00684
|
APGV0005117
|
274
|
274
|
Rejected
|
12/05/2023
|
|
1486762396
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
9
|
KESAMUDRAM
|
TS-32-006-031-001/90169
(PEDDAMORI THANDA)
|
3632006000NRG24190420230033239
|
19/04/2023
|
Nandu
|
3632006WL001283
|
Nandu
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
12/05/2023
|
|
1486762399
|
|
Nandu
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-034-001/010533
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033118
|
19/04/2023
|
Raamulu
|
3632006WL001280
|
Raamulu
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1486762400
|
|
Raamulu
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-034-001/020010
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033137
|
19/04/2023
|
Bhukya laxmi
|
3632006WL001280
|
Bhukya laxmi
|
00691
|
IPOS0000001
|
823
|
823
|
Processed
|
12/05/2023
|
|
1486762401
|
|
Bhukya laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6942
|
6942
|
|
|
|
|
|
|
|