|
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-32-006-005-004/010140
(ARPANAPALE)
|
3632006000NRG24070720230690830
|
07/07/2023
|
Saarayya
|
3632006WL012468
|
Saarayya
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
14/07/2023
|
|
3408605931
|
|
Saarayya
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-005-004/010140
(ARPANAPALE)
|
3632006000NRG24070720230690831
|
07/07/2023
|
sarojana
|
3632006WL012468
|
sarojana
|
50611201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
14/07/2023
|
|
3408605927
|
|
sarojana
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-012-009/010007
(KOMATIPALLI)
|
3632006000NRG24070720230691506
|
07/07/2023
|
Yaadagiri
|
3632006WL012507
|
Yaadagiri
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605941
|
|
Yaadagiri
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-012-009/010020
(KOMATIPALLI)
|
3632006000NRG24070720230691507
|
07/07/2023
|
Ailamma
|
3632006WL012507
|
Ailamma
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605940
|
|
Ailamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-012-009/010020
(KOMATIPALLI)
|
3632006000NRG24070720230691508
|
07/07/2023
|
Sateesh
|
3632006WL012507
|
Sateesh
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605939
|
|
Sateesh
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-012-009/010030
(KOMATIPALLI)
|
3632006000NRG24070720230691510
|
07/07/2023
|
Saarayya
|
3632006WL012507
|
Saarayya
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605938
|
|
Saarayya
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-012-009/010030
(KOMATIPALLI)
|
3632006000NRG24070720230691511
|
07/07/2023
|
Vimala
|
3632006WL012507
|
Vimala
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605937
|
|
Vimala
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-012-009/010052
(KOMATIPALLI)
|
3632006000NRG24070720230691513
|
07/07/2023
|
Ayilayya
|
3632006WL012507
|
Ayilayya
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605936
|
|
Ayilayya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-012-009/010052
(KOMATIPALLI)
|
3632006000NRG24070720230691514
|
07/07/2023
|
Kattamma
|
3632006WL012507
|
Kattamma
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605935
|
|
Kattamma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-012-009/010082
(KOMATIPALLI)
|
3632006000NRG24070720230691519
|
07/07/2023
|
sowjanya
|
3632006WL012507
|
sowjanya
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605932
|
|
sowjanya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-012-009/010082
(KOMATIPALLI)
|
3632006000NRG24070720230691518
|
07/07/2023
|
Upendra
|
3632006WL012507
|
Upendra
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605934
|
|
Upendra
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-012-009/010142
(KOMATIPALLI)
|
3632006000NRG24070720230691520
|
07/07/2023
|
Venkanna
|
3632006WL012507
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605946
|
|
Venkanna
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-012-009/010142
(KOMATIPALLI)
|
3632006000NRG24070720230691521
|
07/07/2023
|
yaakamma
|
3632006WL012507
|
yaakamma
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605945
|
|
yaakamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-012-009/010479
(KOMATIPALLI)
|
3632006000NRG24070720230691522
|
07/07/2023
|
Naaraayana
|
3632006WL012507
|
Naaraayana
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605942
|
|
Naaraayana
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-012-009/010525
(KOMATIPALLI)
|
3632006000NRG24070720230691504
|
07/07/2023
|
Narsamma
|
3632006WL012506
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3408605944
|
|
Narsamma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-012-009/010712
(KOMATIPALLI)
|
3632006000NRG24070720230691523
|
07/07/2023
|
Komurayya
|
3632006WL012507
|
Komurayya
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605943
|
|
Komurayya
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-012-009/011135
(KOMATIPALLI)
|
3632006000NRG24070720230691525
|
07/07/2023
|
latha
|
3632006WL012507
|
latha
|
50611201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408605933
|
|
latha
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-014-011/010552
(DHANASARI)
|
3632006000NRG24070720230690685
|
07/07/2023
|
Yaakalaksmi
|
3632006WL012463
|
Yaakalaksmi
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
14/07/2023
|
|
3408605926
|
|
Yaakalaksmi
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-014-011/010916
(DHANASARI)
|
3632006000NRG24070720230690703
|
07/07/2023
|
Badru
|
3632006WL012464
|
Badru
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
14/07/2023
|
|
3408605930
|
|
Badru
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-022-001/010358
(BEECHANAIK THANDA)
|
3632006000NRG24070720230690682
|
07/07/2023
|
Bhagya
|
3632006WL012461
|
Bhagya
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
14/07/2023
|
|
3408605928
|
|
Bhagya
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-022-001/010358
(BEECHANAIK THANDA)
|
3632006000NRG24070720230690683
|
07/07/2023
|
Bhasha
|
3632006WL012461
|
Bhasha
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
14/07/2023
|
|
3408605929
|
|
Bhasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31296
|
31296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31296
|
31296
|
|
|
|
|
|
|
|