|
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-32-006-001-001/20093
(KORUKONDAPALLE)
|
3632006000NRG24281220230950288
|
28/12/2023
|
Bethu Rani
|
3632006WL029284
|
Bethu Rani
|
00685
|
TSAB0021010
|
1182
|
1182
|
Processed
|
03/02/2024
|
|
9993813163
|
|
Bethu Rani
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-024-001/020134
(BODA MANCHYA THANDA)
|
3632006000NRG24281220230948978
|
28/12/2023
|
ramesh
|
3632006WL029221
|
ramesh
|
00685
|
TSAB0021010
|
546
|
546
|
Processed
|
03/02/2024
|
|
9993813165
|
|
ramesh
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-025-001/040555
(CHERYATHANDA)
|
3632006000NRG24281220230950466
|
28/12/2023
|
UMMAGANI RAJU
|
3632006WL029295
|
UMMAGANI RAJU
|
00685
|
TSAB0021010
|
295
|
295
|
Processed
|
03/02/2024
|
|
9993813164
|
|
UMMAGANI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2023
|
2023
|
|
|
|
|
|
|
|