|
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-32-006-019-016/010013
(ANNARAM)
|
3632006000NRG24130420230008154
|
15/04/2023
|
Muttamma
|
3632006WL000391
|
Muttamma
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488818573
|
|
Muttamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-019-016/010013
(ANNARAM)
|
3632006000NRG24130420230008155
|
15/04/2023
|
Raamurthi
|
3632006WL000391
|
Raamurthi
|
50610201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
12/05/2023
|
|
1488818572
|
|
Raamurthi
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-019-016/010095
(ANNARAM)
|
3632006019NRG24150420230013722
|
15/04/2023
|
Sumalatha
|
3632006WL000547
|
Sumalatha
|
50610201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1488818571
|
|
Sumalatha
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-019-016/010095
(ANNARAM)
|
3632006019NRG24150420230013723
|
15/04/2023
|
Yaakayya
|
3632006WL000547
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
163
|
163
|
Processed
|
12/05/2023
|
|
1488818570
|
|
Yaakayya
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-019-016/010102
(ANNARAM)
|
3632006000NRG24130420230008156
|
15/04/2023
|
Poolamma
|
3632006WL000391
|
Poolamma
|
50610201
|
SBIN0000DOP
|
222
|
222
|
Processed
|
12/05/2023
|
|
1488818565
|
|
Poolamma
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-019-016/010102
(ANNARAM)
|
3632006000NRG24130420230008157
|
15/04/2023
|
Venkanna
|
3632006WL000391
|
Venkanna
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488818564
|
|
Venkanna
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-019-016/010120
(ANNARAM)
|
3632006000NRG24130420230008160
|
15/04/2023
|
Gous
|
3632006WL000391
|
Gous
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488818561
|
|
Gous
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-019-016/010120
(ANNARAM)
|
3632006000NRG24130420230008158
|
15/04/2023
|
Kerunbi
|
3632006WL000391
|
Kerunbi
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488818563
|
|
Kerunbi
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-019-016/010120
(ANNARAM)
|
3632006000NRG24130420230008159
|
15/04/2023
|
Rajabali
|
3632006WL000391
|
Rajabali
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488818562
|
|
Rajabali
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-019-016/010133
(ANNARAM)
|
3632006000NRG24130420230008161
|
15/04/2023
|
Santru
|
3632006WL000391
|
Santru
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488818569
|
|
Santru
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-019-016/010136
(ANNARAM)
|
3632006000NRG24130420230008162
|
15/04/2023
|
Lakshmamma
|
3632006WL000391
|
Lakshmamma
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488818560
|
|
Lakshmamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-019-016/010136
(ANNARAM)
|
3632006000NRG24130420230008163
|
15/04/2023
|
Venkatreddi
|
3632006WL000391
|
Venkatreddi
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488818559
|
|
Venkatreddi
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-019-016/010139
(ANNARAM)
|
3632006000NRG24130420230008165
|
15/04/2023
|
Ibrahim
|
3632006WL000391
|
Ibrahim
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488818557
|
|
Ibrahim
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-019-016/010139
(ANNARAM)
|
3632006000NRG24130420230008164
|
15/04/2023
|
Jainabi
|
3632006WL000391
|
Jainabi
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488818558
|
|
Jainabi
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-019-016/010141
(ANNARAM)
|
3632006000NRG24130420230008166
|
15/04/2023
|
Baabu
|
3632006WL000391
|
Baabu
|
50610201
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488818556
|
|
Baabu
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-019-016/010142
(ANNARAM)
|
3632006000NRG24130420230008168
|
15/04/2023
|
Prakaash
|
3632006WL000391
|
Prakaash
|
50610201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
12/05/2023
|
|
1488818567
|
|
Prakaash
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-019-016/010142
(ANNARAM)
|
3632006000NRG24130420230008167
|
15/04/2023
|
Ramana
|
3632006WL000391
|
Ramana
|
50610201
|
SBIN0000DOP
|
444
|
444
|
Processed
|
12/05/2023
|
|
1488818568
|
|
Ramana
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-019-016/010161
(ANNARAM)
|
3632006000NRG24150420230013839
|
15/04/2023
|
Laxmi
|
3632006WL000550
|
Laxmi
|
50610201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1488818566
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10555
|
10555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10555
|
10555
|
|
|
|
|
|
|
|