|
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-32-006-005-004/010322
(ARPANAPALE)
|
3632006000NRG24170520230226472
|
18/05/2023
|
Somakka
|
3632006WL005415
|
Somakka
|
50611201
|
SBIN0000DOP
|
3855
|
3855
|
Processed
|
24/05/2023
|
|
1820545090
|
|
Somakka
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-007-006/010052
(KESAMUDRAM)
|
3632006000NRG24170520230226477
|
18/05/2023
|
Sarifa
|
3632006WL005417
|
Sarifa
|
50611201
|
SBIN0000DOP
|
1728
|
1728
|
Processed
|
24/05/2023
|
|
1820545096
|
|
Sarifa
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-007-006/010231
(KESAMUDRAM)
|
3632006000NRG24170520230226474
|
18/05/2023
|
Janaardhan
|
3632006WL005416
|
Janaardhan
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820545094
|
|
Janaardhan
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-007-006/010231
(KESAMUDRAM)
|
3632006000NRG24170520230226473
|
18/05/2023
|
Padma
|
3632006WL005416
|
Padma
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820545095
|
|
Padma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-007-006/010749
(KESAMUDRAM)
|
3632006000NRG24170520230226476
|
18/05/2023
|
Krishnamurthi
|
3632006WL005416
|
Krishnamurthi
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820545086
|
|
Krishnamurthi
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-007-006/010749
(KESAMUDRAM)
|
3632006000NRG24170520230226475
|
18/05/2023
|
Susheela
|
3632006WL005416
|
Susheela
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820545087
|
|
Susheela
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-013-010/010155
(KALWALA)
|
3632006000NRG24170520230226461
|
18/05/2023
|
Guttayya
|
3632006WL005411
|
Guttayya
|
50611201
|
SBIN0000DOP
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1820545093
|
|
Guttayya
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-013-010/010156
(KALWALA)
|
3632006000NRG24170520230226459
|
18/05/2023
|
Guttaiah
|
3632006WL005409
|
Guttaiah
|
50611201
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
24/05/2023
|
|
1820545089
|
|
Guttaiah
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-013-010/010425
(KALWALA)
|
3632006000NRG24170520230226462
|
18/05/2023
|
Venkanna
|
3632006WL005411
|
Venkanna
|
50611201
|
SBIN0000DOP
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1820545092
|
|
Venkanna
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-013-010/010458
(KALWALA)
|
3632006000NRG24170520230226460
|
18/05/2023
|
Padma
|
3632006WL005410
|
Padma
|
50611201
|
SBIN0000DOP
|
3598
|
3598
|
Processed
|
24/05/2023
|
|
1820545091
|
|
Padma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-013-010/010696
(KALWALA)
|
3632006000NRG24170520230226458
|
18/05/2023
|
Kasim
|
3632006WL005408
|
Kasim
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1820545088
|
|
Kasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28933
|
28933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28933
|
28933
|
|
|
|
|
|
|
|