|
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-32-006-029-001/060228
(MANGYA THANDA)
|
3632006000NRG24300320241127090
|
30/03/2024
|
venkanna
|
3632006WL038266
|
venkanna
|
50610201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
19/04/2024
|
|
3120744657
|
|
venkanna
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-029-001/070012
(MANGYA THANDA)
|
3632006000NRG24300320241127092
|
30/03/2024
|
Naagi
|
3632006WL038266
|
Naagi
|
50610201
|
SBIN0000DOP
|
465
|
465
|
Processed
|
19/04/2024
|
|
3120744664
|
|
Naagi
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-029-001/070012
(MANGYA THANDA)
|
3632006000NRG24300320241127091
|
30/03/2024
|
Narayana
|
3632006WL038266
|
Narayana
|
50610201
|
SBIN0000DOP
|
465
|
465
|
Processed
|
19/04/2024
|
|
3120744663
|
|
Narayana
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-029-001/070014
(MANGYA THANDA)
|
3632006000NRG24300320241127094
|
30/03/2024
|
Hari
|
3632006WL038266
|
Hari
|
50610201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/04/2024
|
|
3120744665
|
|
Hari
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-029-001/070014
(MANGYA THANDA)
|
3632006000NRG24300320241127095
|
30/03/2024
|
Jamuku
|
3632006WL038266
|
Jamuku
|
50610201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/04/2024
|
|
3120744666
|
|
Jamuku
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-029-001/070019
(MANGYA THANDA)
|
3632006000NRG24300320241127096
|
30/03/2024
|
Shanker
|
3632006WL038266
|
Shanker
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
19/04/2024
|
|
3120744667
|
|
Shanker
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-029-001/070019
(MANGYA THANDA)
|
3632006000NRG24300320241127097
|
30/03/2024
|
Suki
|
3632006WL038266
|
Suki
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
19/04/2024
|
|
3120744685
|
|
Suki
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-029-001/070023
(MANGYA THANDA)
|
3632006000NRG24300320241127098
|
30/03/2024
|
Becham
|
3632006WL038266
|
Becham
|
50610201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
19/04/2024
|
|
3120744668
|
|
Becham
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-029-001/070023
(MANGYA THANDA)
|
3632006000NRG24300320241127099
|
30/03/2024
|
Kamali
|
3632006WL038266
|
Kamali
|
50610201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
19/04/2024
|
|
3120744669
|
|
Kamali
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-029-001/070038
(MANGYA THANDA)
|
3632006000NRG24300320241127110
|
30/03/2024
|
achamma
|
3632006WL038266
|
achamma
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3120744662
|
|
achamma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-029-001/070038
(MANGYA THANDA)
|
3632006000NRG24300320241127111
|
30/03/2024
|
naagu
|
3632006WL038266
|
naagu
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3120744670
|
|
naagu
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-029-001/070038
(MANGYA THANDA)
|
3632006000NRG24300320241127109
|
30/03/2024
|
redya
|
3632006WL038266
|
redya
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3120744661
|
|
redya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006000NRG24300320241127114
|
30/03/2024
|
dwaali
|
3632006WL038266
|
dwaali
|
50610201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/04/2024
|
|
3120744660
|
|
dwaali
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006000NRG24300320241127115
|
30/03/2024
|
kalyan
|
3632006WL038266
|
kalyan
|
50610201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/04/2024
|
|
3120744672
|
|
kalyan
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006000NRG24300320241127112
|
30/03/2024
|
saamya
|
3632006WL038266
|
saamya
|
50610201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/04/2024
|
|
3120744658
|
|
saamya
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006000NRG24300320241127113
|
30/03/2024
|
saroja
|
3632006WL038266
|
saroja
|
50610201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/04/2024
|
|
3120744659
|
|
saroja
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-029-001/070074
(MANGYA THANDA)
|
3632006000NRG24300320241127121
|
30/03/2024
|
kavitha
|
3632006WL038266
|
kavitha
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
19/04/2024
|
|
3120744673
|
|
kavitha
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-029-001/070074
(MANGYA THANDA)
|
3632006000NRG24300320241127122
|
30/03/2024
|
keshli
|
3632006WL038266
|
keshli
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
19/04/2024
|
|
3120744674
|
|
keshli
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-029-001/070082
(MANGYA THANDA)
|
3632006000NRG24300320241127128
|
30/03/2024
|
basu
|
3632006WL038266
|
basu
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
19/04/2024
|
|
3120744675
|
|
basu
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-029-001/070082
(MANGYA THANDA)
|
3632006000NRG24300320241127129
|
30/03/2024
|
parvathi
|
3632006WL038266
|
parvathi
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
19/04/2024
|
|
3120744676
|
|
parvathi
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-029-001/070083
(MANGYA THANDA)
|
3632006000NRG24300320241127130
|
30/03/2024
|
mangi
|
3632006WL038266
|
mangi
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
19/04/2024
|
|
3120744677
|
|
mangi
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-029-001/070084
(MANGYA THANDA)
|
3632006000NRG24300320241127131
|
30/03/2024
|
jyothi
|
3632006WL038266
|
jyothi
|
50610201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
19/04/2024
|
|
3120744678
|
|
jyothi
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-029-001/070085
(MANGYA THANDA)
|
3632006000NRG24300320241127132
|
30/03/2024
|
veeru
|
3632006WL038266
|
veeru
|
50610201
|
SBIN0000DOP
|
316
|
316
|
Processed
|
19/04/2024
|
|
3120744679
|
|
veeru
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006000NRG24300320241127135
|
30/03/2024
|
balu
|
3632006WL038266
|
balu
|
50610201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/04/2024
|
|
3120744681
|
|
balu
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006000NRG24300320241127136
|
30/03/2024
|
bujji
|
3632006WL038266
|
bujji
|
50610201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/04/2024
|
|
3120744682
|
|
bujji
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006000NRG24300320241127134
|
30/03/2024
|
laxmi
|
3632006WL038266
|
laxmi
|
50610201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
19/04/2024
|
|
3120744680
|
|
laxmi
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-029-001/070107
(MANGYA THANDA)
|
3632006000NRG24300320241127142
|
30/03/2024
|
lacchiraam
|
3632006WL038266
|
lacchiraam
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3120744683
|
|
lacchiraam
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-029-001/070107
(MANGYA THANDA)
|
3632006000NRG24300320241127143
|
30/03/2024
|
vijaya
|
3632006WL038266
|
vijaya
|
50610201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
19/04/2024
|
|
3120744684
|
|
vijaya
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-029-001/070111
(MANGYA THANDA)
|
3632006000NRG24300320241127145
|
30/03/2024
|
bodi
|
3632006WL038266
|
bodi
|
50610201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
19/04/2024
|
|
3120744671
|
|
bodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20040
|
20040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20040
|
20040
|
|
|
|
|
|
|
|