|
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-32-006-025-001/040224
(CHERYATHANDA)
|
3632006000NRG24230620230600775
|
23/06/2023
|
Bhasha
|
3632006WL010685
|
Bhasha
|
50611201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2977357153
|
|
Bhasha
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-025-001/040230
(CHERYATHANDA)
|
3632006000NRG24230620230600776
|
23/06/2023
|
Sreenu
|
3632006WL010685
|
Sreenu
|
50611201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977357154
|
|
Sreenu
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-025-001/040231
(CHERYATHANDA)
|
3632006000NRG24230620230600777
|
23/06/2023
|
Padma
|
3632006WL010685
|
Padma
|
50611201
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977357155
|
|
Padma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-025-001/040231
(CHERYATHANDA)
|
3632006000NRG24230620230600778
|
23/06/2023
|
Vemkanna
|
3632006WL010685
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2977357152
|
|
Vemkanna
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-025-001/040248
(CHERYATHANDA)
|
3632006000NRG24230620230600796
|
23/06/2023
|
Kishan
|
3632006WL010685
|
Kishan
|
50611201
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977357157
|
|
Kishan
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-025-001/040248
(CHERYATHANDA)
|
3632006000NRG24230620230600797
|
23/06/2023
|
Poori
|
3632006WL010685
|
Poori
|
50611201
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977357158
|
|
Poori
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-025-001/040248
(CHERYATHANDA)
|
3632006000NRG24230620230600795
|
23/06/2023
|
Sreenu
|
3632006WL010685
|
Sreenu
|
50611201
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977357156
|
|
Sreenu
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-025-001/040259
(CHERYATHANDA)
|
3632006000NRG24230620230600804
|
23/06/2023
|
Laxmi
|
3632006WL010685
|
Laxmi
|
50611201
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977357160
|
|
Laxmi
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-025-001/040259
(CHERYATHANDA)
|
3632006000NRG24230620230600803
|
23/06/2023
|
Ravi
|
3632006WL010685
|
Ravi
|
50611201
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/07/2023
|
|
2977357159
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8088
|
8088
|
|
|
|
|
|
|
|