|
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-32-006-018-015/010020
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174477
|
11/05/2023
|
Baalaaji
|
3632006WL004468
|
Baalaaji
|
50610201
|
SBIN0000DOP
|
238
|
238
|
Processed
|
17/05/2023
|
|
1639757401
|
|
Baalaaji
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-018-015/010020
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174476
|
11/05/2023
|
Harilaal
|
3632006WL004468
|
Harilaal
|
50610201
|
SBIN0000DOP
|
238
|
238
|
Processed
|
17/05/2023
|
|
1639757400
|
|
Harilaal
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/010021
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174478
|
11/05/2023
|
Raami
|
3632006WL004468
|
Raami
|
50610201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
17/05/2023
|
|
1639757407
|
|
Raami
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010023
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174479
|
11/05/2023
|
Biksha
|
3632006WL004468
|
Biksha
|
50610201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
17/05/2023
|
|
1639757402
|
|
Biksha
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010023
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174480
|
11/05/2023
|
Silki
|
3632006WL004468
|
Silki
|
50610201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
17/05/2023
|
|
1639757403
|
|
Silki
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010024
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174481
|
11/05/2023
|
Bujji
|
3632006WL004468
|
Bujji
|
50610201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
17/05/2023
|
|
1639757404
|
|
Bujji
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010028
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174482
|
11/05/2023
|
Maali
|
3632006WL004468
|
Maali
|
50610201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
17/05/2023
|
|
1639757409
|
|
Maali
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010039
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174484
|
11/05/2023
|
Maali
|
3632006WL004468
|
Maali
|
50610201
|
SBIN0000DOP
|
951
|
951
|
Processed
|
17/05/2023
|
|
1639757405
|
|
Maali
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010042
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174485
|
11/05/2023
|
Vijaya
|
3632006WL004468
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
17/05/2023
|
|
1639757408
|
|
Vijaya
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174493
|
11/05/2023
|
Baalu
|
3632006WL004468
|
Baalu
|
50610201
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1639757395
|
|
Baalu
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174494
|
11/05/2023
|
Dwaali
|
3632006WL004468
|
Dwaali
|
50610201
|
SBIN0000DOP
|
697
|
697
|
Processed
|
17/05/2023
|
|
1639757406
|
|
Dwaali
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174491
|
11/05/2023
|
Geeta
|
3632006WL004468
|
Geeta
|
50610201
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1639757393
|
|
Geeta
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174490
|
11/05/2023
|
Hari Laal
|
3632006WL004468
|
Hari Laal
|
50610201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
17/05/2023
|
|
1639757392
|
|
Hari Laal
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174492
|
11/05/2023
|
Jyoti
|
3632006WL004468
|
Jyoti
|
50610201
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1639757394
|
|
Jyoti
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/010821
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174495
|
11/05/2023
|
Lalita
|
3632006WL004468
|
Lalita
|
50610201
|
SBIN0000DOP
|
871
|
871
|
Processed
|
17/05/2023
|
|
1639757396
|
|
Lalita
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-018-015/010828
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174500
|
11/05/2023
|
Pedda Badru
|
3632006WL004468
|
Pedda Badru
|
50610201
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
17/05/2023
|
|
1639757397
|
|
Pedda Badru
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-018-015/010829
(TALLAPUSAPALLY)
|
3632006000NRG24110520230174503
|
11/05/2023
|
Veeramma
|
3632006WL004468
|
Veeramma
|
50610201
|
SBIN0000DOP
|
962
|
962
|
Processed
|
17/05/2023
|
|
1639757398
|
|
Veeramma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-031-001/030043
(PEDDAMORI THANDA)
|
3632006000NRG24110520230174526
|
11/05/2023
|
Somlaa
|
3632006WL004468
|
Somlaa
|
50610201
|
SBIN0000DOP
|
695
|
695
|
Processed
|
17/05/2023
|
|
1639757399
|
|
Somlaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17002
|
17002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17002
|
17002
|
|
|
|
|
|
|
|