|
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-32-006-018-015/010828
(TALLAPUSAPALLY)
|
3632006000NRG24200620230574499
|
20/06/2023
|
Banoth Vali
|
3632006WL010333
|
Banoth Vali
|
00415
|
SBIN0020156
|
1522
|
1522
|
Processed
|
03/07/2023
|
|
2979004605
|
|
MRS BANOTHU VALI
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-031-001/010075
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574506
|
20/06/2023
|
Badavathu Dharma
|
3632006WL010333
|
Badavathu Dharma
|
00415
|
SBIN0020156
|
1522
|
1522
|
Processed
|
03/07/2023
|
|
2979004591
|
|
MR BADAVATHU DHARMA
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-031-001/010079
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574508
|
20/06/2023
|
Eeru
|
3632006WL010333
|
Eeru
|
00415
|
SBIN0020156
|
1522
|
1522
|
Processed
|
03/07/2023
|
|
2979004589
|
|
MR BANOTHU EERU
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-031-001/090055
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574534
|
20/06/2023
|
BHANOTH KABYA
|
3632006WL010333
|
BHANOTH KABYA
|
00415
|
SBIN0020156
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2979004596
|
|
MR BHANOTH KABYA
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-031-001/090092
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574554
|
20/06/2023
|
Prahbhakar
|
3632006WL010333
|
Prahbhakar
|
00415
|
SBIN0020156
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2979004594
|
|
MR BANDARU PRABHAKER
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-031-001/090097
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574559
|
20/06/2023
|
Sama Pushpamma
|
3632006WL010333
|
Sama Pushpamma
|
00415
|
SBIN0020156
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2979004599
|
|
MRS SAMA PUSHPAMMA
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-031-001/090137
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574569
|
20/06/2023
|
Lava Kumar
|
3632006WL010333
|
Lava Kumar
|
00415
|
SBIN0020156
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979004595
|
|
MR BANDARI LAVA KUMAR
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-031-001/090156
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574576
|
20/06/2023
|
Narmadha
|
3632006WL010333
|
Narmadha
|
00415
|
SBIN0020156
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2979004592
|
|
MRS MEDI NARMADA
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-031-001/090156
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574575
|
20/06/2023
|
Surendar
|
3632006WL010333
|
Surendar
|
00415
|
SBIN0020156
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2979004593
|
|
MR MEDI SURENDHAR
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-031-001/30068
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574578
|
20/06/2023
|
Bhukya Vijaya
|
3632006WL010333
|
Bhukya Vijaya
|
00415
|
SBIN0020156
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979004590
|
|
MS BHUKYA VIJAYA B
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-031-001/30090
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574579
|
20/06/2023
|
Swarupa
|
3632006WL010333
|
Swarupa
|
00415
|
SBIN0020156
|
690
|
690
|
Processed
|
03/07/2023
|
|
2979004598
|
|
MRS JATOTH SWARUPA
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-031-001/30091
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574581
|
20/06/2023
|
Lali
|
3632006WL010333
|
Lali
|
00415
|
SBIN0020156
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979004604
|
|
MRS JATOTH LALI
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-031-001/30091
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574580
|
20/06/2023
|
Shevya
|
3632006WL010333
|
Shevya
|
00415
|
SBIN0020156
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979004602
|
|
MR JATOTH SEVYA
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-031-001/90181
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574583
|
20/06/2023
|
Dharavath Champla
|
3632006WL010333
|
Dharavath Champla
|
00415
|
SBIN0020156
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2979004603
|
|
MR DHARAVATH CHAMPLA
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-031-001/90181
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574584
|
20/06/2023
|
Dharavath Devali
|
3632006WL010333
|
Dharavath Devali
|
00415
|
SBIN0020156
|
1425
|
1425
|
Processed
|
03/07/2023
|
|
2979004597
|
|
MRS DHARAVATH DEVULI
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-031-001/90300
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574586
|
20/06/2023
|
Laxmanachary
|
3632006WL010333
|
Laxmanachary
|
00415
|
SBIN0020156
|
1425
|
1425
|
Processed
|
03/07/2023
|
|
2979004600
|
|
MR POTLAPALLY LAXMANA CHARY
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-031-001/90300
(PEDDAMORI THANDA)
|
3632006000NRG24200620230574587
|
20/06/2023
|
Upendra
|
3632006WL010333
|
Upendra
|
00415
|
SBIN0020156
|
1425
|
1425
|
Processed
|
03/07/2023
|
|
2979004601
|
|
MRS POTLAPALLI UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22407
|
22407
|
|
|
|
|
|
|
|
|
18
|
KESAMUDRAM
|
TS-32-006-029-001/020245
(MANGYA THANDA)
|
3632006000NRG24200620230572181
|
20/06/2023
|
ranjeet kumar
|
3632006WL010317
|
ranjeet kumar
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
04/07/2023
|
|
2979004588
|
|
ranjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23305
|
23305
|
|
|
|
|
|
|
|