|
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-32-006-018-015/010020
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033194
|
19/04/2023
|
Baalaaji
|
3632006WL001283
|
Baalaaji
|
50610201
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487121733
|
|
Baalaaji
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-018-015/010020
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033193
|
19/04/2023
|
Harilaal
|
3632006WL001283
|
Harilaal
|
50610201
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487121732
|
|
Harilaal
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/010023
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033195
|
19/04/2023
|
Biksha
|
3632006WL001283
|
Biksha
|
50610201
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487121734
|
|
Biksha
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010023
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033196
|
19/04/2023
|
Silki
|
3632006WL001283
|
Silki
|
50610201
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
12/05/2023
|
|
1487121735
|
|
Silki
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010024
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033197
|
19/04/2023
|
Bujji
|
3632006WL001283
|
Bujji
|
50610201
|
SBIN0000DOP
|
359
|
359
|
Processed
|
12/05/2023
|
|
1487121736
|
|
Bujji
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010042
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033198
|
19/04/2023
|
Baalu
|
3632006WL001283
|
Baalu
|
50610201
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487121741
|
|
Baalu
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033203
|
19/04/2023
|
Dwaali
|
3632006WL001283
|
Dwaali
|
50610201
|
SBIN0000DOP
|
179
|
179
|
Processed
|
12/05/2023
|
|
1487121737
|
|
Dwaali
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010819
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033202
|
19/04/2023
|
Hari Laal
|
3632006WL001283
|
Hari Laal
|
50610201
|
SBIN0000DOP
|
179
|
179
|
Processed
|
12/05/2023
|
|
1487121725
|
|
Hari Laal
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010820
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033204
|
19/04/2023
|
Dasru
|
3632006WL001283
|
Dasru
|
50610201
|
SBIN0000DOP
|
359
|
359
|
Processed
|
12/05/2023
|
|
1487121726
|
|
Dasru
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010820
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033205
|
19/04/2023
|
Laali
|
3632006WL001283
|
Laali
|
50610201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
12/05/2023
|
|
1487121738
|
|
Laali
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010820
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033207
|
19/04/2023
|
Purnamma
|
3632006WL001283
|
Purnamma
|
50610201
|
SBIN0000DOP
|
179
|
179
|
Processed
|
12/05/2023
|
|
1487121728
|
|
Purnamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/010820
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033206
|
19/04/2023
|
Senya
|
3632006WL001283
|
Senya
|
50610201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
12/05/2023
|
|
1487121727
|
|
Senya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010821
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033208
|
19/04/2023
|
Lalita
|
3632006WL001283
|
Lalita
|
50610201
|
SBIN0000DOP
|
359
|
359
|
Processed
|
12/05/2023
|
|
1487121729
|
|
Lalita
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/010828
(TALLAPUSAPALLY)
|
3632006000NRG24190420230033215
|
19/04/2023
|
Pedda Badru
|
3632006WL001283
|
Pedda Badru
|
50610201
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487121730
|
|
Pedda Badru
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-031-001/030043
(PEDDAMORI THANDA)
|
3632006000NRG24190420230033227
|
19/04/2023
|
Somlaa
|
3632006WL001283
|
Somlaa
|
50610201
|
SBIN0000DOP
|
717
|
717
|
Processed
|
12/05/2023
|
|
1487121731
|
|
Somlaa
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-034-001/020017
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033138
|
19/04/2023
|
Vijaya
|
3632006WL001280
|
Vijaya
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1487121739
|
|
Vijaya
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-034-001/020018
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033139
|
19/04/2023
|
Saliki
|
3632006WL001280
|
Saliki
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1487121740
|
|
Saliki
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-034-001/020077
(SARWAPURAM THANDA)
|
3632006000NRG24190420230033153
|
19/04/2023
|
putta
|
3632006WL001280
|
putta
|
50610201
|
SBIN0000DOP
|
411
|
411
|
Processed
|
12/05/2023
|
|
1487121742
|
|
putta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12733
|
12733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12733
|
12733
|
|
|
|
|
|
|
|