|
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-32-006-019-016/010027
(ANNARAM)
|
3632006000NRG24251020230804928
|
26/10/2023
|
Subhadra
|
3632006WL022526
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408375119
|
|
Subhadra
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-024-001/020045
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808964
|
26/10/2023
|
bulli
|
3632006WL022831
|
bulli
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408375116
|
|
bulli
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-024-001/020049
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808965
|
26/10/2023
|
shankar
|
3632006WL022831
|
shankar
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408375100
|
|
shankar
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-024-001/020049
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808966
|
26/10/2023
|
sunkitha
|
3632006WL022831
|
sunkitha
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408375101
|
|
sunkitha
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-024-001/020054
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808970
|
26/10/2023
|
badya
|
3632006WL022831
|
badya
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/11/2023
|
|
7408375107
|
|
badya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-024-001/020057
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808972
|
26/10/2023
|
hachu
|
3632006WL022831
|
hachu
|
50610201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
11/11/2023
|
|
7408375108
|
|
hachu
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-024-001/020057
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808973
|
26/10/2023
|
laxmi
|
3632006WL022831
|
laxmi
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408375109
|
|
laxmi
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-024-001/020059
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808975
|
26/10/2023
|
saroja
|
3632006WL022831
|
saroja
|
50610201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
11/11/2023
|
|
7408375111
|
|
saroja
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-024-001/020059
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808974
|
26/10/2023
|
somla
|
3632006WL022831
|
somla
|
50610201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
11/11/2023
|
|
7408375110
|
|
somla
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-024-001/020060
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808976
|
26/10/2023
|
devi
|
3632006WL022831
|
devi
|
50610201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
11/11/2023
|
|
7408375115
|
|
devi
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-024-001/020064
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808978
|
26/10/2023
|
balee
|
3632006WL022831
|
balee
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/11/2023
|
|
7408375118
|
|
balee
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-024-001/020064
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808977
|
26/10/2023
|
veeranna
|
3632006WL022831
|
veeranna
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/11/2023
|
|
7408375114
|
|
veeranna
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-024-001/020065
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808979
|
26/10/2023
|
bhadru
|
3632006WL022831
|
bhadru
|
50610201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/11/2023
|
|
7408375113
|
|
bhadru
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-024-001/020073
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808985
|
26/10/2023
|
anupa
|
3632006WL022831
|
anupa
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408375112
|
|
anupa
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-024-001/020073
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808984
|
26/10/2023
|
seetharam
|
3632006WL022831
|
seetharam
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408375117
|
|
seetharam
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-024-001/020128
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809008
|
26/10/2023
|
anitha
|
3632006WL022831
|
anitha
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408375103
|
|
anitha
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-024-001/020128
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809007
|
26/10/2023
|
chanti
|
3632006WL022831
|
chanti
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408375102
|
|
chanti
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-024-001/020144
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809017
|
26/10/2023
|
sujatha
|
3632006WL022831
|
sujatha
|
50610201
|
SBIN0000DOP
|
342
|
342
|
Processed
|
11/11/2023
|
|
7408375104
|
|
sujatha
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-024-001/020145
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809019
|
26/10/2023
|
buri
|
3632006WL022831
|
buri
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408375106
|
|
buri
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-024-001/020145
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809018
|
26/10/2023
|
laksma
|
3632006WL022831
|
laksma
|
50610201
|
SBIN0000DOP
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408375105
|
|
laksma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14407
|
14407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14407
|
14407
|
|
|
|
|
|
|
|