|
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-32-006-019-016/010027
(ANNARAM)
|
3632006000NRG24201020230801763
|
20/10/2023
|
Subhadra
|
3632006WL022280
|
Subhadra
|
50610201
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
10/11/2023
|
|
7325168531
|
|
Subhadra
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-024-001/020043
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799872
|
20/10/2023
|
mangamma
|
3632006WL022148
|
mangamma
|
50610201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
10/11/2023
|
|
7325168522
|
|
mangamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-024-001/020049
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799873
|
20/10/2023
|
shankar
|
3632006WL022148
|
shankar
|
50610201
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7325168529
|
|
shankar
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-024-001/020049
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799874
|
20/10/2023
|
sunkitha
|
3632006WL022148
|
sunkitha
|
50610201
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7325168528
|
|
sunkitha
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-024-001/020054
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799878
|
20/10/2023
|
badya
|
3632006WL022148
|
badya
|
50610201
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7325168521
|
|
badya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-024-001/020060
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799880
|
20/10/2023
|
devi
|
3632006WL022148
|
devi
|
50610201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
10/11/2023
|
|
7325168527
|
|
devi
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-024-001/020064
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799882
|
20/10/2023
|
balee
|
3632006WL022148
|
balee
|
50610201
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7325168530
|
|
balee
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-024-001/020064
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799881
|
20/10/2023
|
veeranna
|
3632006WL022148
|
veeranna
|
50610201
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7325168526
|
|
veeranna
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-024-001/020065
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799883
|
20/10/2023
|
bhadru
|
3632006WL022148
|
bhadru
|
50610201
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7325168525
|
|
bhadru
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-024-001/020128
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799910
|
20/10/2023
|
anitha
|
3632006WL022148
|
anitha
|
50610201
|
SBIN0000DOP
|
396
|
396
|
Processed
|
10/11/2023
|
|
7325168516
|
|
anitha
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-024-001/020128
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799909
|
20/10/2023
|
chanti
|
3632006WL022148
|
chanti
|
50610201
|
SBIN0000DOP
|
198
|
198
|
Processed
|
10/11/2023
|
|
7325168515
|
|
chanti
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-024-001/020145
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799920
|
20/10/2023
|
buri
|
3632006WL022148
|
buri
|
50610201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
10/11/2023
|
|
7325168523
|
|
buri
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-024-001/020145
(BODA MANCHYA THANDA)
|
3632006000NRG24191020230799919
|
20/10/2023
|
laksma
|
3632006WL022148
|
laksma
|
50610201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
10/11/2023
|
|
7325168524
|
|
laksma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-026-001/020053
(DHARMARAM THANDA)
|
3632006000NRG24201020230801752
|
20/10/2023
|
Dargi
|
3632006WL022277
|
Dargi
|
50610201
|
SBIN0000DOP
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7325168518
|
|
Dargi
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-026-001/020053
(DHARMARAM THANDA)
|
3632006000NRG24201020230801750
|
20/10/2023
|
Haccha
|
3632006WL022277
|
Haccha
|
50610201
|
SBIN0000DOP
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7325168520
|
|
Haccha
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-026-001/020053
(DHARMARAM THANDA)
|
3632006000NRG24201020230801751
|
20/10/2023
|
Veeranna
|
3632006WL022277
|
Veeranna
|
50610201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7325168519
|
|
Veeranna
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-026-001/030079
(DHARMARAM THANDA)
|
3632006000NRG24201020230801807
|
20/10/2023
|
Vijaya
|
3632006WL022288
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325168517
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18680
|
18680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18680
|
18680
|
|
|
|
|
|
|
|