|
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-32-006-025-001/040196
(CHERYATHANDA)
|
3632006000NRG23310320231055189
|
10/04/2023
|
DHARAVATH NARASIMHA
|
3632006WL040673
|
DHARAVATH NARASIMHA
|
00177
|
IOBA0000920
|
1053
|
1053
|
Processed
|
11/05/2023
|
|
1435629413
|
|
Daravath Narsing Daravath
|
GENERAL POST OFFICE(607245)
|
|
2
|
KESAMUDRAM
|
TS-32-006-025-001/040213
(CHERYATHANDA)
|
3632006000NRG23310320231055201
|
10/04/2023
|
BANOTHU DEVI
|
3632006WL040673
|
BANOTHU DEVI
|
00177
|
IOBA0000920
|
1053
|
1053
|
Processed
|
11/05/2023
|
|
1435629417
|
|
MRS BANOTHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESAMUDRAM
|
TS-32-006-025-001/040218
(CHERYATHANDA)
|
3632006000NRG23310320231055205
|
10/04/2023
|
Ravi
|
3632006WL040673
|
Ravi
|
00177
|
IOBA0000920
|
1053
|
1053
|
Processed
|
11/05/2023
|
|
1435629410
|
|
BANOTHU RAVI S/O.BHAVSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KESAMUDRAM
|
TS-32-006-025-001/041093
(CHERYATHANDA)
|
3632006000NRG23310320231055211
|
10/04/2023
|
anil
|
3632006WL040673
|
anil
|
00177
|
IOBA0000920
|
878
|
878
|
Processed
|
11/05/2023
|
|
1435629416
|
|
GUGULOTH ANIL A ANIL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KESAMUDRAM
|
TS-32-006-037-001/030050
(LALU THANDA)
|
3632006000NRG23310320231055218
|
10/04/2023
|
RAJU
|
3632006WL040673
|
RAJU
|
00177
|
IOBA0000920
|
1053
|
1053
|
Processed
|
11/05/2023
|
|
1435629412
|
|
MR BANOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESAMUDRAM
|
TS-32-006-037-001/090003
(LALU THANDA)
|
3632006000NRG23310320231055220
|
10/04/2023
|
Venkanna
|
3632006WL040673
|
Venkanna
|
00177
|
IOBA0000920
|
1053
|
1053
|
Processed
|
11/05/2023
|
|
1435629418
|
|
MR BANOTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESAMUDRAM
|
TS-32-006-037-001/100018
(LALU THANDA)
|
3632006000NRG23310320231055236
|
10/04/2023
|
Vijaya
|
3632006WL040673
|
Vijaya
|
00177
|
IOBA0000920
|
878
|
878
|
Processed
|
11/05/2023
|
|
1435629414
|
|
BHUKYA VIJAYA W O SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KESAMUDRAM
|
TS-32-006-037-001/100020
(LALU THANDA)
|
3632006000NRG23310320231055238
|
10/04/2023
|
SWAMI
|
3632006WL040673
|
SWAMI
|
00177
|
IOBA0000920
|
1053
|
1053
|
Processed
|
11/05/2023
|
|
1435629411
|
|
DHARAVATH SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-037-001/100025
(LALU THANDA)
|
3632006000NRG23310320231055242
|
10/04/2023
|
Bani
|
3632006WL040673
|
Bani
|
00177
|
IOBA0000920
|
702
|
702
|
Processed
|
11/05/2023
|
|
1435629415
|
|
JARPULA BANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8776
|
8776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8776
|
8776
|
|
|
|
|
|
|
|