|
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-32-006-015-012/010277
(PENUGONDA)
|
3632006000NRG24260920230780965
|
26/09/2023
|
venkatanarsamma
|
3632006WL019938
|
venkatanarsamma
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703427
|
|
venkatanarsamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010463
(PENUGONDA)
|
3632006000NRG24260920230780975
|
26/09/2023
|
Mallikarjun
|
3632006WL019939
|
Mallikarjun
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703428
|
|
Mallikarjun
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010464
(PENUGONDA)
|
3632006000NRG24260920230780976
|
26/09/2023
|
Venkanna
|
3632006WL019939
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703429
|
|
Venkanna
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010545
(PENUGONDA)
|
3632006000NRG24260920230780978
|
26/09/2023
|
Sujata
|
3632006WL019939
|
Sujata
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703431
|
|
Sujata
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010663
(PENUGONDA)
|
3632006000NRG24260920230780967
|
26/09/2023
|
venkanna
|
3632006WL019938
|
venkanna
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703437
|
|
venkanna
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010663
(PENUGONDA)
|
3632006000NRG24260920230780968
|
26/09/2023
|
vijayalakshmi
|
3632006WL019938
|
vijayalakshmi
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703438
|
|
vijayalakshmi
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010701
(PENUGONDA)
|
3632006000NRG24260920230780981
|
26/09/2023
|
upendar
|
3632006WL019939
|
upendar
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703435
|
|
upendar
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/010726
(PENUGONDA)
|
3632006000NRG24260920230780970
|
26/09/2023
|
dhanamma
|
3632006WL019938
|
dhanamma
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703434
|
|
dhanamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/010726
(PENUGONDA)
|
3632006000NRG24260920230780969
|
26/09/2023
|
prabhaakar
|
3632006WL019938
|
prabhaakar
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703433
|
|
prabhaakar
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/010742
(PENUGONDA)
|
3632006000NRG24260920230780971
|
26/09/2023
|
venkanna
|
3632006WL019938
|
venkanna
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703436
|
|
venkanna
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/010878
(PENUGONDA)
|
3632006000NRG24260920230780972
|
26/09/2023
|
Jagan
|
3632006WL019938
|
Jagan
|
50610201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703432
|
|
Jagan
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-019-016/010027
(ANNARAM)
|
3632006000NRG24260920230781015
|
26/09/2023
|
Subhadra
|
3632006WL019958
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259703426
|
|
Subhadra
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-029-001/070024
(MANGYA THANDA)
|
3632006000NRG24260920230780890
|
26/09/2023
|
Kaali
|
3632006WL019930
|
Kaali
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7259703439
|
|
Kaali
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-030-001/080027
(NARSIMHULAGUDEM)
|
3632006000NRG24260920230781151
|
26/09/2023
|
devendar
|
3632006WL019970
|
devendar
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7259703441
|
|
devendar
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-030-001/080068
(NARSIMHULAGUDEM)
|
3632006000NRG24260920230781153
|
26/09/2023
|
Raju
|
3632006WL019970
|
Raju
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7259703430
|
|
Raju
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-030-001/080182
(NARSIMHULAGUDEM)
|
3632006000NRG24260920230781158
|
26/09/2023
|
Sandhyarani
|
3632006WL019970
|
Sandhyarani
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7259703440
|
|
Sandhyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23284
|
23284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23284
|
23284
|
|
|
|
|
|
|
|