|
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-32-006-009-007/010013
(MAHAMOODPATNAM)
|
3632006000NRG24240520230289815
|
21/06/2023
|
Naresh
|
3632006WL0006573
|
Naresh
|
00415
|
SBIN0020156
|
1056
|
1056
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-009-007/010013
(MAHAMOODPATNAM)
|
3632006000NRG24240520230289816
|
21/06/2023
|
Naresh
|
3632006WL0006573
|
Naresh
|
00415
|
SBIN0020156
|
1008
|
1008
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-009-007/010013
(MAHAMOODPATNAM)
|
3632006000NRG24240520230289817
|
21/06/2023
|
Naresh
|
3632006WL0006573
|
Naresh
|
00415
|
SBIN0020156
|
890
|
890
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-009-007/010013
(MAHAMOODPATNAM)
|
3632006000NRG24240520230289818
|
21/06/2023
|
Naresh
|
3632006WL0006573
|
Naresh
|
00415
|
SBIN0020156
|
1038
|
1038
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-023-001/010207
(BHUKYA RAM THANDA)
|
3632006000NRG24210620230583905
|
21/06/2023
|
Shravan Kumaar
|
3632006WL0010467
|
Shravan Kumaar
|
00415
|
SBIN0020156
|
1020
|
1020
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-023-001/011175
(BHUKYA RAM THANDA)
|
3632006000NRG24210620230583906
|
21/06/2023
|
Sugunamma
|
3632006WL0010467
|
Sugunamma
|
00415
|
SBIN0020156
|
780
|
780
|
Processed
|
03/07/2023
|
|
2984004145
|
|
MRS VANKUDOTHU SUGUNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5792
|
5792
|
|
|
|
|
|
|
|
|
7
|
KESAMUDRAM
|
TS-32-006-009-007/010053
(MAHAMOODPATNAM)
|
3632006000NRG24210620230583909
|
21/06/2023
|
Polu Padma
|
3632006WL0010468
|
Polu Padma
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2984004136
|
|
Polu Padma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-009-007/010053
(MAHAMOODPATNAM)
|
3632006000NRG24210620230583910
|
21/06/2023
|
Polu Padma
|
3632006WL0010468
|
Polu Padma
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2984004137
|
|
Polu Padma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-023-001/011220
(BHUKYA RAM THANDA)
|
3632006000NRG24210620230583903
|
21/06/2023
|
BODA SWAROOPA
|
3632006WL0010467
|
BODA SWAROOPA
|
00688
|
FINO0001001
|
453
|
453
|
Processed
|
03/07/2023
|
|
2984004135
|
|
BODA SWAROOPA
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-023-001/011220
(BHUKYA RAM THANDA)
|
3632006000NRG24210620230583904
|
21/06/2023
|
BODA SWAROOPA
|
3632006WL0010467
|
BODA SWAROOPA
|
00688
|
FINO0001001
|
712
|
712
|
Processed
|
03/07/2023
|
|
2984004134
|
|
BODA SWAROOPA
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-030-001/080061
(NARSIMHULAGUDEM)
|
3632006000NRG24210620230580443
|
21/06/2023
|
Laxmaiah
|
3632006WL0010431
|
Laxmaiah
|
00688
|
FINO0001001
|
193
|
193
|
Processed
|
03/07/2023
|
|
2984004138
|
|
Laxmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
|
12
|
KESAMUDRAM
|
TS-32-006-009-007/010083
(MAHAMOODPATNAM)
|
3632006000NRG24210620230583907
|
21/06/2023
|
Ashaboina Mamatha
|
3632006WL0010468
|
Ashaboina Mamatha
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
03/07/2023
|
|
2984004139
|
|
Ashaboina Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
13
|
KESAMUDRAM
|
TS-32-006-009-007/010013
(MAHAMOODPATNAM)
|
3632006000NRG24210620230583908
|
21/06/2023
|
SHATAKOTI NARESH
|
3632006WL0010468
|
SHATAKOTI NARESH
|
00715
|
DBSS0IN0942
|
642
|
642
|
Processed
|
03/07/2023
|
|
2984004133
|
|
SHATAKOTI NARESH
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-036-001/100015
(ZPTC THANDA)
|
3632006000NRG24210620230583911
|
21/06/2023
|
MUDAVATH HACHA
|
3632006WL0010469
|
MUDAVATH HACHA
|
00715
|
DBSS0IN0942
|
562
|
562
|
Processed
|
03/07/2023
|
|
2984004130
|
|
MUDAVATH HACHA
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-036-001/100015
(ZPTC THANDA)
|
3632006000NRG24210620230583912
|
21/06/2023
|
MUDAVATH HACHA
|
3632006WL0010469
|
MUDAVATH HACHA
|
00715
|
DBSS0IN0942
|
520
|
520
|
Processed
|
03/07/2023
|
|
2984004131
|
|
MUDAVATH HACHA
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-036-001/100015
(ZPTC THANDA)
|
3632006000NRG24210620230583913
|
21/06/2023
|
MUDAVATH HACHA
|
3632006WL0010469
|
MUDAVATH HACHA
|
00715
|
DBSS0IN0942
|
622
|
622
|
Processed
|
03/07/2023
|
|
2984004132
|
|
MUDAVATH HACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|