|
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-32-006-024-001/020045
(BODA MANCHYA THANDA)
|
3632006000NRG24071220230915903
|
07/12/2023
|
bulli
|
3632006WL027575
|
bulli
|
50610201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016308649
|
|
bulli
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-024-001/020057
(BODA MANCHYA THANDA)
|
3632006000NRG24071220230915904
|
07/12/2023
|
hachu
|
3632006WL027575
|
hachu
|
50610201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016308644
|
|
hachu
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-024-001/020057
(BODA MANCHYA THANDA)
|
3632006000NRG24071220230915905
|
07/12/2023
|
laxmi
|
3632006WL027575
|
laxmi
|
50610201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016308645
|
|
laxmi
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-024-001/020059
(BODA MANCHYA THANDA)
|
3632006000NRG24071220230915907
|
07/12/2023
|
saroja
|
3632006WL027575
|
saroja
|
50610201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016308647
|
|
saroja
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-024-001/020059
(BODA MANCHYA THANDA)
|
3632006000NRG24071220230915906
|
07/12/2023
|
somla
|
3632006WL027575
|
somla
|
50610201
|
SBIN0000DOP
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016308646
|
|
somla
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-024-001/020072
(BODA MANCHYA THANDA)
|
3632006000NRG24071220230915908
|
07/12/2023
|
aruna
|
3632006WL027575
|
aruna
|
50610201
|
SBIN0000DOP
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016308651
|
|
aruna
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-024-001/020073
(BODA MANCHYA THANDA)
|
3632006000NRG24071220230915910
|
07/12/2023
|
anupa
|
3632006WL027575
|
anupa
|
50610201
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016308648
|
|
anupa
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-024-001/020073
(BODA MANCHYA THANDA)
|
3632006000NRG24071220230915909
|
07/12/2023
|
seetharam
|
3632006WL027575
|
seetharam
|
50610201
|
SBIN0000DOP
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016308650
|
|
seetharam
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-024-001/020126
(BODA MANCHYA THANDA)
|
3632006000NRG24071220230915912
|
07/12/2023
|
ramesh
|
3632006WL027575
|
ramesh
|
50610201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016308643
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6169
|
6169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6169
|
6169
|
|
|
|
|
|
|
|