|
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-32-006-014-011/010561
(DHANASARI)
|
3632006000NRG24021220230904393
|
02/12/2023
|
Kavita
|
3632006WL027154
|
Kavita
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016281748
|
|
Kavita
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-014-011/010562
(DHANASARI)
|
3632006000NRG24021220230904394
|
02/12/2023
|
Swaroopa
|
3632006WL027154
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016281747
|
|
Swaroopa
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-025-001/040196
(CHERYATHANDA)
|
3632006000NRG24021220230904665
|
02/12/2023
|
Kantamma
|
3632006WL027165
|
Kantamma
|
50611201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
01/01/2024
|
|
9016281753
|
|
Kantamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-025-001/040209
(CHERYATHANDA)
|
3632006000NRG24021220230904666
|
02/12/2023
|
Kavita
|
3632006WL027165
|
Kavita
|
50611201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
01/01/2024
|
|
9016281752
|
|
Kavita
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-025-001/040212
(CHERYATHANDA)
|
3632006000NRG24021220230904667
|
02/12/2023
|
santhosh
|
3632006WL027165
|
santhosh
|
50611201
|
SBIN0000DOP
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016281754
|
|
santhosh
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-025-001/040216
(CHERYATHANDA)
|
3632006000NRG24021220230904669
|
02/12/2023
|
Kamalamma
|
3632006WL027165
|
Kamalamma
|
50611201
|
SBIN0000DOP
|
318
|
318
|
Processed
|
01/01/2024
|
|
9016281751
|
|
Kamalamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-025-001/040217
(CHERYATHANDA)
|
3632006000NRG24021220230904671
|
02/12/2023
|
Munna
|
3632006WL027165
|
Munna
|
50611201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
01/01/2024
|
|
9016281750
|
|
Munna
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-025-001/040217
(CHERYATHANDA)
|
3632006000NRG24021220230904672
|
02/12/2023
|
Padma
|
3632006WL027165
|
Padma
|
50611201
|
SBIN0000DOP
|
636
|
636
|
Processed
|
01/01/2024
|
|
9016281749
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|