|
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-32-006-019-016/010021
(ANNARAM)
|
3632006000NRG24300120240972678
|
30/01/2024
|
Yaadagiri
|
3632006WL031654
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
172
|
172
|
Processed
|
25/03/2024
|
|
2153852882
|
|
Yaadagiri
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-019-016/010032
(ANNARAM)
|
3632006000NRG24300120240972679
|
30/01/2024
|
Sammakka
|
3632006WL031654
|
Sammakka
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
25/03/2024
|
|
2153852869
|
|
Sammakka
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-019-016/010040
(ANNARAM)
|
3632006000NRG24300120240972697
|
30/01/2024
|
Pulamma
|
3632006WL031657
|
Pulamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153852870
|
|
Pulamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-019-016/010145
(ANNARAM)
|
3632006000NRG24300120240972680
|
30/01/2024
|
Venkanna
|
3632006WL031654
|
Venkanna
|
50610201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
25/03/2024
|
|
2153852881
|
|
Venkanna
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-019-016/010146
(ANNARAM)
|
3632006000NRG24300120240972681
|
30/01/2024
|
Uppalayya
|
3632006WL031654
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
858
|
858
|
Processed
|
25/03/2024
|
|
2153852871
|
|
Uppalayya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-026-001/020006
(DHARMARAM THANDA)
|
3632006000NRG24300120240972683
|
30/01/2024
|
Poori
|
3632006WL031654
|
Poori
|
50610201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
25/03/2024
|
|
2153852880
|
|
Poori
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-026-001/020047
(DHARMARAM THANDA)
|
3632006000NRG24300120240972686
|
30/01/2024
|
Lakshmi
|
3632006WL031654
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
25/03/2024
|
|
2153852879
|
|
Lakshmi
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-026-001/020052
(DHARMARAM THANDA)
|
3632006000NRG24300120240972687
|
30/01/2024
|
Soorti
|
3632006WL031654
|
Soorti
|
50610201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
25/03/2024
|
|
2153852878
|
|
Soorti
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-026-001/020064
(DHARMARAM THANDA)
|
3632006000NRG24300120240972689
|
30/01/2024
|
Bujji
|
3632006WL031654
|
Bujji
|
50610201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
25/03/2024
|
|
2153852876
|
|
Bujji
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-026-001/020064
(DHARMARAM THANDA)
|
3632006000NRG24300120240972688
|
30/01/2024
|
Somla
|
3632006WL031654
|
Somla
|
50610201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
25/03/2024
|
|
2153852877
|
|
Somla
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-026-001/020065
(DHARMARAM THANDA)
|
3632006000NRG24300120240972690
|
30/01/2024
|
Paapya
|
3632006WL031654
|
Paapya
|
50610201
|
SBIN0000DOP
|
337
|
337
|
Processed
|
25/03/2024
|
|
2153852872
|
|
Paapya
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-026-001/020090
(DHARMARAM THANDA)
|
3632006000NRG24300120240972692
|
30/01/2024
|
Bipasa
|
3632006WL031654
|
Bipasa
|
50610201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
25/03/2024
|
|
2153852873
|
|
Bipasa
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-026-001/020096
(DHARMARAM THANDA)
|
3632006000NRG24300120240972696
|
30/01/2024
|
Kamili
|
3632006WL031656
|
Kamili
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153852874
|
|
Kamili
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-026-001/020124
(DHARMARAM THANDA)
|
3632006000NRG24300120240972693
|
30/01/2024
|
Suresh
|
3632006WL031654
|
Suresh
|
50610201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
25/03/2024
|
|
2153852875
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11229
|
11229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11229
|
11229
|
|
|
|
|
|
|
|