|
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-32-006-006-005/010211
(UPPARAPALLE)
|
3632006000NRG24171120230859379
|
17/11/2023
|
Kalamma
|
3632006WL025516
|
Kalamma
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300158
|
|
Kalamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-006-005/010211
(UPPARAPALLE)
|
3632006000NRG24171120230859380
|
17/11/2023
|
Veeraiah
|
3632006WL025516
|
Veeraiah
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300157
|
|
Veeraiah
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-006-005/010279
(UPPARAPALLE)
|
3632006000NRG24171120230859381
|
17/11/2023
|
Lacchamma
|
3632006WL025516
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300156
|
|
Lacchamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-006-005/010280
(UPPARAPALLE)
|
3632006000NRG24171120230859382
|
17/11/2023
|
Bharatamma
|
3632006WL025516
|
Bharatamma
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300155
|
|
Bharatamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-006-005/010280
(UPPARAPALLE)
|
3632006000NRG24171120230859383
|
17/11/2023
|
Kumaraswami
|
3632006WL025516
|
Kumaraswami
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300154
|
|
Kumaraswami
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-006-005/010281
(UPPARAPALLE)
|
3632006000NRG24171120230859384
|
17/11/2023
|
Veeramma
|
3632006WL025516
|
Veeramma
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300153
|
|
Veeramma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-006-005/010282
(UPPARAPALLE)
|
3632006000NRG24171120230859386
|
17/11/2023
|
Devendar
|
3632006WL025516
|
Devendar
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300151
|
|
Devendar
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-006-005/010282
(UPPARAPALLE)
|
3632006000NRG24171120230859385
|
17/11/2023
|
Laxmi
|
3632006WL025516
|
Laxmi
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300152
|
|
Laxmi
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-006-005/010283
(UPPARAPALLE)
|
3632006000NRG24171120230859388
|
17/11/2023
|
Komala
|
3632006WL025516
|
Komala
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300143
|
|
Komala
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-006-005/010284
(UPPARAPALLE)
|
3632006000NRG24171120230859390
|
17/11/2023
|
Vijaya
|
3632006WL025516
|
Vijaya
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300150
|
|
Vijaya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-006-005/010285
(UPPARAPALLE)
|
3632006000NRG24171120230859392
|
17/11/2023
|
Vinoda
|
3632006WL025516
|
Vinoda
|
50611201
|
SBIN0000DOP
|
701
|
701
|
Processed
|
01/01/2024
|
|
9016300149
|
|
Vinoda
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-006-005/010292
(UPPARAPALLE)
|
3632006000NRG24171120230859393
|
17/11/2023
|
Laxmi
|
3632006WL025516
|
Laxmi
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300148
|
|
Laxmi
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-006-005/010292
(UPPARAPALLE)
|
3632006000NRG24171120230859394
|
17/11/2023
|
Veeraswaami
|
3632006WL025516
|
Veeraswaami
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300147
|
|
Veeraswaami
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-006-005/010343
(UPPARAPALLE)
|
3632006000NRG24171120230859395
|
17/11/2023
|
Sattamma
|
3632006WL025516
|
Sattamma
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300141
|
|
Sattamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-006-005/010343
(UPPARAPALLE)
|
3632006000NRG24171120230859396
|
17/11/2023
|
Shrinivas
|
3632006WL025516
|
Shrinivas
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300142
|
|
Shrinivas
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-006-005/010343
(UPPARAPALLE)
|
3632006000NRG24171120230859397
|
17/11/2023
|
sumalata
|
3632006WL025516
|
sumalata
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300144
|
|
sumalata
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-006-005/010385
(UPPARAPALLE)
|
3632006000NRG24171120230859398
|
17/11/2023
|
Rajita
|
3632006WL025516
|
Rajita
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300146
|
|
Rajita
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-006-005/010730
(UPPARAPALLE)
|
3632006000NRG24171120230859400
|
17/11/2023
|
Kumaraswami
|
3632006WL025516
|
Kumaraswami
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300160
|
|
Kumaraswami
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-006-005/010730
(UPPARAPALLE)
|
3632006000NRG24171120230859399
|
17/11/2023
|
Yadamma
|
3632006WL025516
|
Yadamma
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300161
|
|
Yadamma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-006-005/010742
(UPPARAPALLE)
|
3632006000NRG24171120230859401
|
17/11/2023
|
Mamata
|
3632006WL025516
|
Mamata
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016300159
|
|
Mamata
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-039-000/060848
(NARAYANAPURAM)
|
3632006000NRG24171120230859270
|
17/11/2023
|
Shanker
|
3632006WL025507
|
Shanker
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016300145
|
|
Shanker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19989
|
19989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19989
|
19989
|
|
|
|
|
|
|
|