|
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-32-006-018-015/010049
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618212
|
25/06/2023
|
Kaamtamma
|
3632006WL010926
|
Kaamtamma
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983751458
|
|
Kaamtamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-018-015/010075
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618214
|
25/06/2023
|
Muttamma
|
3632006WL010926
|
Muttamma
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983751456
|
|
Muttamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/010075
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618213
|
25/06/2023
|
Venkatayya
|
3632006WL010926
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983751457
|
|
Venkatayya
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010082
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618215
|
25/06/2023
|
Iddamma
|
3632006WL010926
|
Iddamma
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2983751472
|
|
Iddamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010131
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618218
|
25/06/2023
|
Ramakka
|
3632006WL010926
|
Ramakka
|
50610201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
03/07/2023
|
|
2983751461
|
|
Ramakka
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010131
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618217
|
25/06/2023
|
Vemkanna
|
3632006WL010926
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2983751462
|
|
Vemkanna
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010131
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618216
|
25/06/2023
|
Yashoda
|
3632006WL010926
|
Yashoda
|
50610201
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2983751464
|
|
Yashoda
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010156
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618219
|
25/06/2023
|
Accayya
|
3632006WL010926
|
Accayya
|
50610201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983751467
|
|
Accayya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010159
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618220
|
25/06/2023
|
Vemkatalakshmi
|
3632006WL010926
|
Vemkatalakshmi
|
50610201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983751460
|
|
Vemkatalakshmi
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010160
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618222
|
25/06/2023
|
Rama
|
3632006WL010926
|
Rama
|
50610201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983751470
|
|
Rama
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010160
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618221
|
25/06/2023
|
Sreenu
|
3632006WL010926
|
Sreenu
|
50610201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983751471
|
|
Sreenu
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/010161
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618224
|
25/06/2023
|
Ellamma
|
3632006WL010926
|
Ellamma
|
50610201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983751466
|
|
Ellamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010161
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618223
|
25/06/2023
|
Vemkanna
|
3632006WL010926
|
Vemkanna
|
50610201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983751463
|
|
Vemkanna
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/010164
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618225
|
25/06/2023
|
Ailamma
|
3632006WL010926
|
Ailamma
|
50610201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/07/2023
|
|
2983751469
|
|
Ailamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/010166
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618227
|
25/06/2023
|
Mallamma
|
3632006WL010926
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2983751468
|
|
Mallamma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-018-015/010168
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618228
|
25/06/2023
|
Kavita
|
3632006WL010926
|
Kavita
|
50610201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2983751465
|
|
Kavita
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-018-015/011059
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618230
|
25/06/2023
|
anitha
|
3632006WL010926
|
anitha
|
50610201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2983751459
|
|
anitha
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-018-015/011059
(TALLAPUSAPALLY)
|
3632006000NRG24250620230618231
|
25/06/2023
|
srinivas
|
3632006WL010926
|
srinivas
|
50610201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2983751455
|
|
srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14238
|
14238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14238
|
14238
|
|
|
|
|
|
|
|