|
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-32-006-007-006/100117
(KESAMUDRAM)
|
3632006000NRG24251120230885396
|
25/11/2023
|
Alli Kranthi
|
3632006WL026423
|
Alli Kranthi
|
00415
|
SBIN0020156
|
732
|
732
|
Processed
|
01/01/2024
|
|
9016375703
|
|
MASTER ALLI KRANTHI
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-010-007/100960
(AMEENAPUR)
|
3632006000NRG24251120230886518
|
25/11/2023
|
Legala Kalamma
|
3632006WL026460
|
Legala Kalamma
|
00415
|
SBIN0020156
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016375704
|
|
MRS LEGLA KALAMMA
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-014-011/010905
(DHANASARI)
|
3632006000NRG24251120230886415
|
25/11/2023
|
ch keerthana
|
3632006WL026458
|
ch keerthana
|
00415
|
SBIN0020156
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9016375705
|
|
MS CHINTHAKUNTLA KEERTHANA
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-014-011/010905
(DHANASARI)
|
3632006000NRG24251120230886416
|
25/11/2023
|
ch ledeya
|
3632006WL026458
|
ch ledeya
|
00415
|
SBIN0020156
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9016375702
|
|
MISS CHINTHAKUNTLA LEDEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3439
|
3439
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-010-007/100960
(AMEENAPUR)
|
3632006000NRG24251120230886517
|
25/11/2023
|
Legala Narsimha Reddy
|
3632006WL026460
|
Legala Narsimha Reddy
|
00468
|
UBIN0806421
|
1192
|
1192
|
Rejected
|
01/01/2024
|
|
9016375706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-010-007/100959
(AMEENAPUR)
|
3632006000NRG24251120230886516
|
25/11/2023
|
Jalle Shailaja
|
3632006WL026460
|
Jalle Shailaja
|
00684
|
APGV0005117
|
1192
|
1192
|
Processed
|
01/01/2024
|
|
9016375699
|
|
Jalle Shailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
7
|
KESAMUDRAM
|
TS-32-006-029-001/070102
(MANGYA THANDA)
|
3632006000NRG24251120230886557
|
25/11/2023
|
Vankudoth Devi
|
3632006WL026464
|
Vankudoth Devi
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9016375700
|
|
Vankudoth Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-010-007/100181
(AMEENAPUR)
|
3632006000NRG24251120230886458
|
25/11/2023
|
Sayilu
|
3632006WL026460
|
Sayilu
|
00710
|
SBIN0000DOP
|
184
|
184
|
Processed
|
01/01/2024
|
|
9016375701
|
|
Sayilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7247
|
7247
|
|
|
|
|
|
|
|