|
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-32-006-018-015/010068
(TALLAPUSAPALLY)
|
3632006000NRG24170420230018697
|
17/04/2023
|
Pedda Vemkatayya
|
3632006WL000740
|
Pedda Vemkatayya
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487122489
|
|
Pedda Vemkatayya
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-018-015/010068
(TALLAPUSAPALLY)
|
3632006000NRG24170420230018698
|
17/04/2023
|
Vemkatamma
|
3632006WL000740
|
Vemkatamma
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487122490
|
|
Vemkatamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/010135
(TALLAPUSAPALLY)
|
3632006000NRG24170420230018699
|
17/04/2023
|
Mamgamma
|
3632006WL000740
|
Mamgamma
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487122493
|
|
Mamgamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010278
(TALLAPUSAPALLY)
|
3632006000NRG24170420230018703
|
17/04/2023
|
Naarayana
|
3632006WL000740
|
Naarayana
|
50610201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1487122486
|
|
Naarayana
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010329
(TALLAPUSAPALLY)
|
3632006000NRG24170420230018706
|
17/04/2023
|
Yashoda
|
3632006WL000740
|
Yashoda
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487122484
|
|
Yashoda
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010367
(TALLAPUSAPALLY)
|
3632006000NRG24170420230018707
|
17/04/2023
|
yakamma
|
3632006WL000740
|
yakamma
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487122492
|
|
yakamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010379
(TALLAPUSAPALLY)
|
3632006000NRG24170420230018709
|
17/04/2023
|
Komrayya
|
3632006WL000740
|
Komrayya
|
50610201
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487122491
|
|
Komrayya
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010565
(TALLAPUSAPALLY)
|
3632006000NRG24170420230018717
|
17/04/2023
|
Bhaaratamma
|
3632006WL000740
|
Bhaaratamma
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487122485
|
|
Bhaaratamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010589
(TALLAPUSAPALLY)
|
3632006000NRG24170420230018718
|
17/04/2023
|
Yashoda
|
3632006WL000740
|
Yashoda
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487122487
|
|
Yashoda
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010718
(TALLAPUSAPALLY)
|
3632006000NRG24170420230018724
|
17/04/2023
|
Sarita
|
3632006WL000740
|
Sarita
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487122488
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12642
|
12642
|
|
|
|
|
|
|
|