|
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-32-006-011-008/010365
(INUGURTHY)
|
3632006000NRG24120120240964230
|
13/01/2024
|
Anita
|
3632006WL030532
|
Anita
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132068
|
|
Anita
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-011-008/010454
(INUGURTHY)
|
3632006000NRG24120120240964232
|
13/01/2024
|
Madhusudan
|
3632006WL030532
|
Madhusudan
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132055
|
|
Madhusudan
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-011-008/011363
(INUGURTHY)
|
3632006000NRG24120120240964237
|
13/01/2024
|
Upendra
|
3632006WL030532
|
Upendra
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132067
|
|
Upendra
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-011-008/011820
(INUGURTHY)
|
3632006000NRG24120120240964238
|
13/01/2024
|
JANARDHAN
|
3632006WL030532
|
JANARDHAN
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132071
|
|
JANARDHAN
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-011-008/011820
(INUGURTHY)
|
3632006000NRG24120120240964239
|
13/01/2024
|
KAMALAMMA
|
3632006WL030532
|
KAMALAMMA
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132070
|
|
KAMALAMMA
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-012-009/010391
(KOMATIPALLI)
|
3632006000NRG24120120240964217
|
13/01/2024
|
Raajya
|
3632006WL030529
|
Raajya
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132066
|
|
Raajya
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-012-009/010394
(KOMATIPALLI)
|
3632006000NRG24120120240964218
|
13/01/2024
|
Kaamti
|
3632006WL030529
|
Kaamti
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132065
|
|
Kaamti
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-012-009/010400
(KOMATIPALLI)
|
3632006000NRG24120120240964219
|
13/01/2024
|
Amarsimg
|
3632006WL030529
|
Amarsimg
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132064
|
|
Amarsimg
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-012-009/010889
(KOMATIPALLI)
|
3632006000NRG24120120240964220
|
13/01/2024
|
poolsing
|
3632006WL030529
|
poolsing
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132059
|
|
poolsing
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-012-009/010889
(KOMATIPALLI)
|
3632006000NRG24120120240964221
|
13/01/2024
|
saali
|
3632006WL030529
|
saali
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132058
|
|
saali
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-012-009/010891
(KOMATIPALLI)
|
3632006000NRG24120120240964222
|
13/01/2024
|
badru
|
3632006WL030529
|
badru
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132056
|
|
badru
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-012-009/010891
(KOMATIPALLI)
|
3632006000NRG24120120240964223
|
13/01/2024
|
jamuna
|
3632006WL030529
|
jamuna
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132060
|
|
jamuna
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-012-009/010892
(KOMATIPALLI)
|
3632006000NRG24120120240964224
|
13/01/2024
|
dasru
|
3632006WL030529
|
dasru
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132063
|
|
dasru
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-012-009/010892
(KOMATIPALLI)
|
3632006000NRG24120120240964225
|
13/01/2024
|
ijji
|
3632006WL030529
|
ijji
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132062
|
|
ijji
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-012-009/010901
(KOMATIPALLI)
|
3632006000NRG24120120240964226
|
13/01/2024
|
hema
|
3632006WL030529
|
hema
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132061
|
|
hema
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-012-009/010901
(KOMATIPALLI)
|
3632006000NRG24120120240964227
|
13/01/2024
|
lalitha
|
3632006WL030530
|
lalitha
|
50611201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
16/03/2024
|
|
1902132057
|
|
lalitha
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-014-011/010561
(DHANASARI)
|
3632006000NRG24120120240964405
|
13/01/2024
|
Kavita
|
3632006WL030544
|
Kavita
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902132069
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5904
|
5904
|
|
|
|
|
|
|
|