|
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-32-006-015-012/010814
(PENUGONDA)
|
3632006000NRG24011120230817745
|
02/11/2023
|
ailayya
|
3632006WL023440
|
ailayya
|
50610201
|
SBIN0000DOP
|
314
|
314
|
Processed
|
11/11/2023
|
|
7409897874
|
|
ailayya
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-019-016/010161
(ANNARAM)
|
3632006000NRG24011120230817746
|
02/11/2023
|
Laxmi
|
3632006WL023441
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409897858
|
|
Laxmi
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-024-001/020045
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818591
|
02/11/2023
|
bulli
|
3632006WL023544
|
bulli
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7409897873
|
|
bulli
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-024-001/020049
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818592
|
02/11/2023
|
shankar
|
3632006WL023544
|
shankar
|
50610201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
11/11/2023
|
|
7409897856
|
|
shankar
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-024-001/020049
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818593
|
02/11/2023
|
sunkitha
|
3632006WL023544
|
sunkitha
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/11/2023
|
|
7409897855
|
|
sunkitha
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-024-001/020054
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818595
|
02/11/2023
|
badya
|
3632006WL023544
|
badya
|
50610201
|
SBIN0000DOP
|
968
|
968
|
Processed
|
11/11/2023
|
|
7409897863
|
|
badya
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-024-001/020057
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818597
|
02/11/2023
|
hachu
|
3632006WL023544
|
hachu
|
50610201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409897864
|
|
hachu
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-024-001/020057
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818598
|
02/11/2023
|
laxmi
|
3632006WL023544
|
laxmi
|
50610201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409897865
|
|
laxmi
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-024-001/020059
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818600
|
02/11/2023
|
saroja
|
3632006WL023544
|
saroja
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7409897867
|
|
saroja
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-024-001/020059
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818599
|
02/11/2023
|
somla
|
3632006WL023544
|
somla
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7409897866
|
|
somla
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-024-001/020064
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818602
|
02/11/2023
|
balee
|
3632006WL023544
|
balee
|
50610201
|
SBIN0000DOP
|
484
|
484
|
Processed
|
11/11/2023
|
|
7409897853
|
|
balee
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-024-001/020064
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818601
|
02/11/2023
|
veeranna
|
3632006WL023544
|
veeranna
|
50610201
|
SBIN0000DOP
|
726
|
726
|
Processed
|
11/11/2023
|
|
7409897872
|
|
veeranna
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-024-001/020065
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818603
|
02/11/2023
|
bhadru
|
3632006WL023544
|
bhadru
|
50610201
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
11/11/2023
|
|
7409897871
|
|
bhadru
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-024-001/020073
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818609
|
02/11/2023
|
anupa
|
3632006WL023544
|
anupa
|
50610201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409897868
|
|
anupa
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-024-001/020073
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818608
|
02/11/2023
|
seetharam
|
3632006WL023544
|
seetharam
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/11/2023
|
|
7409897852
|
|
seetharam
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-024-001/020128
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818627
|
02/11/2023
|
anitha
|
3632006WL023544
|
anitha
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
11/11/2023
|
|
7409897860
|
|
anitha
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-024-001/020128
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818626
|
02/11/2023
|
chanti
|
3632006WL023544
|
chanti
|
50610201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7409897859
|
|
chanti
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-024-001/020144
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818634
|
02/11/2023
|
ravindrachari
|
3632006WL023544
|
ravindrachari
|
50610201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/11/2023
|
|
7409897870
|
|
ravindrachari
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-024-001/020144
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818635
|
02/11/2023
|
sujatha
|
3632006WL023544
|
sujatha
|
50610201
|
SBIN0000DOP
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409897869
|
|
sujatha
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-024-001/020145
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818637
|
02/11/2023
|
buri
|
3632006WL023544
|
buri
|
50610201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
11/11/2023
|
|
7409897862
|
|
buri
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-024-001/020145
(BODA MANCHYA THANDA)
|
3632006000NRG24021120230818636
|
02/11/2023
|
laksma
|
3632006WL023544
|
laksma
|
50610201
|
SBIN0000DOP
|
585
|
585
|
Processed
|
11/11/2023
|
|
7409897861
|
|
laksma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-026-001/020096
(DHARMARAM THANDA)
|
3632006000NRG24011120230817747
|
02/11/2023
|
Kamili
|
3632006WL023442
|
Kamili
|
50610201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7409897857
|
|
Kamili
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-026-001/030079
(DHARMARAM THANDA)
|
3632006000NRG24011120230817748
|
02/11/2023
|
Vijaya
|
3632006WL023442
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
11/11/2023
|
|
7409897854
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20969
|
20969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20969
|
20969
|
|
|
|
|
|
|
|