|
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-32-006-009-007/010041
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738285
|
02/08/2023
|
Kishtayya
|
3632006WL015119
|
Kishtayya
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807395
|
|
Kishtayya
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-009-007/010046
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738288
|
02/08/2023
|
Raamulu
|
3632006WL015119
|
Raamulu
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807382
|
|
Raamulu
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-009-007/010046
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738287
|
02/08/2023
|
Venkatamma
|
3632006WL015119
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807381
|
|
Venkatamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-009-007/010053
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738290
|
02/08/2023
|
Venkanna
|
3632006WL015119
|
Venkanna
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807384
|
|
Venkanna
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-009-007/010055
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738292
|
02/08/2023
|
Narsayya
|
3632006WL015119
|
Narsayya
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807386
|
|
Narsayya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-009-007/010055
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738291
|
02/08/2023
|
Sukanya
|
3632006WL015119
|
Sukanya
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807385
|
|
Sukanya
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-009-007/010070
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738294
|
02/08/2023
|
Naarayana
|
3632006WL015119
|
Naarayana
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807392
|
|
Naarayana
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-009-007/010070
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738295
|
02/08/2023
|
rajitha
|
3632006WL015119
|
rajitha
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807393
|
|
rajitha
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-009-007/010075
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738297
|
02/08/2023
|
Saalamma
|
3632006WL015119
|
Saalamma
|
50611201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
09/11/2023
|
|
7253807387
|
|
Saalamma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-009-007/010075
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738296
|
02/08/2023
|
Sreekaat
|
3632006WL015119
|
Sreekaat
|
50611201
|
SBIN0000DOP
|
486
|
486
|
Processed
|
09/11/2023
|
|
7253807391
|
|
Sreekaat
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-009-007/010098
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738313
|
02/08/2023
|
Haima
|
3632006WL015122
|
Haima
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253807399
|
|
Haima
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-009-007/010098
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738312
|
02/08/2023
|
Saayilu
|
3632006WL015122
|
Saayilu
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253807388
|
|
Saayilu
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-009-007/010672
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738298
|
02/08/2023
|
Durgamma
|
3632006WL015119
|
Durgamma
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807389
|
|
Durgamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-009-007/010673
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738299
|
02/08/2023
|
Laccamma
|
3632006WL015119
|
Laccamma
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807394
|
|
Laccamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-009-007/010846
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738321
|
02/08/2023
|
Sunitha
|
3632006WL015127
|
Sunitha
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253807390
|
|
Sunitha
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-009-007/011057
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738303
|
02/08/2023
|
Ashvini
|
3632006WL015119
|
Ashvini
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807397
|
|
Ashvini
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-009-007/011057
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738302
|
02/08/2023
|
Naagayya
|
3632006WL015119
|
Naagayya
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807396
|
|
Naagayya
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-009-007/011058
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738304
|
02/08/2023
|
Mamatha
|
3632006WL015119
|
Mamatha
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807398
|
|
Mamatha
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-009-007/011198
(MAHAMOODPATNAM)
|
3632006000NRG24020820230738305
|
02/08/2023
|
Ganesh
|
3632006WL015119
|
Ganesh
|
50611201
|
SBIN0000DOP
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253807383
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19206
|
19206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19206
|
19206
|
|
|
|
|
|
|
|