|
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-32-006-014-011/60036
(DHANASARI)
|
3632006000NRG24200520230249564
|
20/05/2023
|
Sheelam Harish
|
3632006WL005968
|
Sheelam Harish
|
00045
|
BARB0NACHAR
|
841
|
841
|
Processed
|
25/05/2023
|
|
1860210481
|
|
Sheelam Harish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-014-011/010037
(DHANASARI)
|
3632006000NRG24200520230249440
|
20/05/2023
|
lakshmi
|
3632006WL005968
|
lakshmi
|
00415
|
SBIN0020156
|
841
|
841
|
Processed
|
25/05/2023
|
|
1860210487
|
|
MRS MIRIYALA LAKSHMI
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-014-011/010571
(DHANASARI)
|
3632006000NRG24200520230249501
|
20/05/2023
|
Kavya
|
3632006WL005968
|
Kavya
|
00415
|
SBIN0020156
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860210484
|
|
MRS GOPALA KAVYA
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-014-011/010585
(DHANASARI)
|
3632006000NRG24200520230249505
|
20/05/2023
|
Soma ravali
|
3632006WL005968
|
Soma ravali
|
00415
|
SBIN0020156
|
841
|
841
|
Processed
|
25/05/2023
|
|
1860210486
|
|
MRS SOMA RAVALI
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-014-011/010670
(DHANASARI)
|
3632006000NRG24200520230249516
|
20/05/2023
|
Sai Prasad
|
3632006WL005968
|
Sai Prasad
|
00415
|
SBIN0020156
|
841
|
841
|
Processed
|
25/05/2023
|
|
1860210485
|
|
MR MADALA SAI PRASAD
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-014-011/010902
(DHANASARI)
|
3632006000NRG24200520230249522
|
20/05/2023
|
Lavanya
|
3632006WL005968
|
Lavanya
|
00415
|
SBIN0020156
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860210488
|
|
MRS CHITTIMALLA LAVANYA
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-014-011/010902
(DHANASARI)
|
3632006000NRG24200520230249521
|
20/05/2023
|
Nagaraju
|
3632006WL005968
|
Nagaraju
|
00415
|
SBIN0020156
|
920
|
920
|
Processed
|
25/05/2023
|
|
1860210483
|
|
MR CHITTIMALLA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5743
|
5743
|
|
|
|
|
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-014-011/010541
(DHANASARI)
|
3632006000NRG24200520230249496
|
20/05/2023
|
Siddhartha
|
3632006WL005968
|
Siddhartha
|
00684
|
APGV0005122
|
920
|
920
|
Rejected
|
25/05/2023
|
|
1860210480
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
KESAMUDRAM
|
TS-32-006-014-011/011110
(DHANASARI)
|
3632006000NRG24200520230249542
|
20/05/2023
|
mahesh
|
3632006WL005968
|
mahesh
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
25/05/2023
|
|
1860210482
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8345
|
8345
|
|
|
|
|
|
|
|