|
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-32-006-015-012/010169
(PENUGONDA)
|
3632006000NRG24210820230756062
|
21/08/2023
|
Amrutamma
|
3632006WL016768
|
Amrutamma
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7268701767
|
|
Amrutamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010294
(PENUGONDA)
|
3632006000NRG24210820230756063
|
21/08/2023
|
Subadra
|
3632006WL016768
|
Subadra
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7268701768
|
|
Subadra
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010301
(PENUGONDA)
|
3632006000NRG24210820230756064
|
21/08/2023
|
Yaakamma
|
3632006WL016768
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7268701769
|
|
Yaakamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010349
(PENUGONDA)
|
3632006000NRG24210820230756066
|
21/08/2023
|
Rajita
|
3632006WL016768
|
Rajita
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7268701771
|
|
Rajita
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010349
(PENUGONDA)
|
3632006000NRG24210820230756065
|
21/08/2023
|
Sreenu
|
3632006WL016768
|
Sreenu
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7268701770
|
|
Sreenu
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010545
(PENUGONDA)
|
3632006000NRG24210820230756067
|
21/08/2023
|
Sujata
|
3632006WL016768
|
Sujata
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7268701773
|
|
Sujata
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010938
(PENUGONDA)
|
3632006000NRG24210820230756070
|
21/08/2023
|
anusha
|
3632006WL016768
|
anusha
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7268701775
|
|
anusha
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/010938
(PENUGONDA)
|
3632006000NRG24210820230756069
|
21/08/2023
|
suresh
|
3632006WL016768
|
suresh
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7268701774
|
|
suresh
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-030-001/080100
(NARSIMHULAGUDEM)
|
3632006000NRG24210820230756071
|
21/08/2023
|
Imam Bee
|
3632006WL016768
|
Imam Bee
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7268701772
|
|
Imam Bee
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-030-001/080161
(NARSIMHULAGUDEM)
|
3632006000NRG24210820230756073
|
21/08/2023
|
aruna
|
3632006WL016768
|
aruna
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7268701777
|
|
aruna
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-030-001/080161
(NARSIMHULAGUDEM)
|
3632006000NRG24210820230756072
|
21/08/2023
|
Narayana
|
3632006WL016768
|
Narayana
|
50610201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7268701776
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17886
|
17886
|
|
|
|
|
|
|
|