|
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-32-006-029-001/070012
(MANGYA THANDA)
|
3632006000NRG24190320241069184
|
19/03/2024
|
Naagi
|
3632006WL036974
|
Naagi
|
50610201
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941927367
|
|
Naagi
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-029-001/070012
(MANGYA THANDA)
|
3632006000NRG24190320241069183
|
19/03/2024
|
Narayana
|
3632006WL036974
|
Narayana
|
50610201
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2941927368
|
|
Narayana
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-029-001/070014
(MANGYA THANDA)
|
3632006000NRG24190320241069186
|
19/03/2024
|
Hari
|
3632006WL036974
|
Hari
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2941927366
|
|
Hari
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-029-001/070014
(MANGYA THANDA)
|
3632006000NRG24190320241069187
|
19/03/2024
|
Jamuku
|
3632006WL036974
|
Jamuku
|
50610201
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2941927365
|
|
Jamuku
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-029-001/070019
(MANGYA THANDA)
|
3632006000NRG24190320241069188
|
19/03/2024
|
Shanker
|
3632006WL036974
|
Shanker
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941927361
|
|
Shanker
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-029-001/070019
(MANGYA THANDA)
|
3632006000NRG24190320241069189
|
19/03/2024
|
Suki
|
3632006WL036974
|
Suki
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941927371
|
|
Suki
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-029-001/070024
(MANGYA THANDA)
|
3632006000NRG24190320241069190
|
19/03/2024
|
Kaali
|
3632006WL036974
|
Kaali
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941927364
|
|
Kaali
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-029-001/070036
(MANGYA THANDA)
|
3632006000NRG24190320241069192
|
19/03/2024
|
Lokya
|
3632006WL036974
|
Lokya
|
50610201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941927369
|
|
Lokya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-029-001/070074
(MANGYA THANDA)
|
3632006000NRG24190320241069200
|
19/03/2024
|
kavitha
|
3632006WL036974
|
kavitha
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941927363
|
|
kavitha
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-029-001/070074
(MANGYA THANDA)
|
3632006000NRG24190320241069201
|
19/03/2024
|
keshli
|
3632006WL036974
|
keshli
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941927362
|
|
keshli
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-029-001/070082
(MANGYA THANDA)
|
3632006000NRG24190320241069202
|
19/03/2024
|
basu
|
3632006WL036974
|
basu
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941927381
|
|
basu
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-029-001/070082
(MANGYA THANDA)
|
3632006000NRG24190320241069203
|
19/03/2024
|
parvathi
|
3632006WL036974
|
parvathi
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941927380
|
|
parvathi
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-029-001/070083
(MANGYA THANDA)
|
3632006000NRG24190320241069205
|
19/03/2024
|
aruna
|
3632006WL036974
|
aruna
|
50610201
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2941927378
|
|
aruna
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-029-001/070083
(MANGYA THANDA)
|
3632006000NRG24190320241069204
|
19/03/2024
|
mangi
|
3632006WL036974
|
mangi
|
50610201
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2941927379
|
|
mangi
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-029-001/070085
(MANGYA THANDA)
|
3632006000NRG24190320241069206
|
19/03/2024
|
laxma
|
3632006WL036974
|
laxma
|
50610201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2941927377
|
|
laxma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-029-001/070085
(MANGYA THANDA)
|
3632006000NRG24190320241069207
|
19/03/2024
|
mangi
|
3632006WL036974
|
mangi
|
50610201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2941927376
|
|
mangi
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-029-001/070085
(MANGYA THANDA)
|
3632006000NRG24190320241069208
|
19/03/2024
|
veeru
|
3632006WL036974
|
veeru
|
50610201
|
SBIN0000DOP
|
312
|
312
|
Processed
|
13/04/2024
|
|
2941927375
|
|
veeru
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006000NRG24190320241069211
|
19/03/2024
|
balu
|
3632006WL036974
|
balu
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941927370
|
|
balu
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006000NRG24190320241069212
|
19/03/2024
|
bujji
|
3632006WL036974
|
bujji
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941927373
|
|
bujji
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006000NRG24190320241069210
|
19/03/2024
|
laxmi
|
3632006WL036974
|
laxmi
|
50610201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2941927374
|
|
laxmi
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-030-001/040044
(NARSIMHULAGUDEM)
|
3632006000NRG24190320241067911
|
19/03/2024
|
Hachya
|
3632006WL036932
|
Hachya
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941927372
|
|
Hachya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14274
|
14274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14274
|
14274
|
|
|
|
|
|
|
|