|
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-32-006-015-012/020065
(PENUGONDA)
|
3632006000NRG24220720230724153
|
24/07/2023
|
VARSHA VIJAYAKUMAR
|
3632006WL0014164
|
VARSHA VIJAYAKUMAR
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
28/07/2023
|
|
3955687673
|
|
VARSHA VIJAYAKUMAR
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-017-014/10600
(RANGAPURAM)
|
3632006000NRG24220720230724940
|
24/07/2023
|
Bhukya Mounika
|
3632006WL0014186
|
Bhukya Mounika
|
00177
|
IOBA0000426
|
133
|
133
|
Processed
|
28/07/2023
|
|
3955687672
|
|
Bhukya Mounika
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-030-001/080022
(NARSIMHULAGUDEM)
|
3632006000NRG24220720230724151
|
24/07/2023
|
PUNEM VENKATAIAH
|
3632006WL0014162
|
PUNEM VENKATAIAH
|
00177
|
IOBA0000426
|
982
|
982
|
Rejected
|
28/07/2023
|
|
3955687674
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2087
|
2087
|
|
|
|
|
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010873
(TALLAPUSAPALLY)
|
3632006000NRG24240720230726089
|
24/07/2023
|
Jatothu Vijaya
|
3632006WL0014236
|
Jatothu Vijaya
|
00415
|
SBIN0012717
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3955687675
|
|
MRS JATOTHU VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-003-002/20432
(VENKATAGIRI)
|
3632006000NRG24220720230724152
|
24/07/2023
|
BANOTHU NEELAMMA
|
3632006WL0014163
|
BANOTHU NEELAMMA
|
00684
|
APGV0005117
|
1018
|
1018
|
Processed
|
28/07/2023
|
|
3955687671
|
|
BANOTHU NEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4737
|
4737
|
|
|
|
|
|
|
|