|
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-32-006-018-015/010056
(TALLAPUSAPALLY)
|
3632006000NRG24170120240966457
|
17/01/2024
|
Mallayya
|
3632006WL030773
|
Mallayya
|
50610201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/03/2024
|
|
1902133532
|
|
Mallayya
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-018-015/010278
(TALLAPUSAPALLY)
|
3632006000NRG24170120240966461
|
17/01/2024
|
Naarayana
|
3632006WL030773
|
Naarayana
|
50610201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1902133537
|
|
Naarayana
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/010586
(TALLAPUSAPALLY)
|
3632006000NRG24170120240966463
|
17/01/2024
|
Dasharam
|
3632006WL030773
|
Dasharam
|
50610201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1902133538
|
|
Dasharam
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010658
(TALLAPUSAPALLY)
|
3632006000NRG24170120240966468
|
17/01/2024
|
Manemma
|
3632006WL030773
|
Manemma
|
50610201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1902133530
|
|
Manemma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010694
(TALLAPUSAPALLY)
|
3632006000NRG24170120240966470
|
17/01/2024
|
Rama
|
3632006WL030773
|
Rama
|
50610201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1902133531
|
|
Rama
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010743
(TALLAPUSAPALLY)
|
3632006000NRG24170120240966472
|
17/01/2024
|
Yashodha
|
3632006WL030773
|
Yashodha
|
50610201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1902133535
|
|
Yashodha
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010840
(TALLAPUSAPALLY)
|
3632006000NRG24170120240966473
|
17/01/2024
|
bharathamma
|
3632006WL030773
|
bharathamma
|
50610201
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1902133533
|
|
bharathamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010855
(TALLAPUSAPALLY)
|
3632006000NRG24170120240965983
|
17/01/2024
|
komramma
|
3632006WL030715
|
komramma
|
50610201
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
16/03/2024
|
|
1902133528
|
|
komramma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010856
(TALLAPUSAPALLY)
|
3632006000NRG24170120240965984
|
17/01/2024
|
manjula
|
3632006WL030715
|
manjula
|
50610201
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
16/03/2024
|
|
1902133527
|
|
manjula
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010916
(TALLAPUSAPALLY)
|
3632006000NRG24170120240965961
|
17/01/2024
|
Subhadra
|
3632006WL030711
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902133534
|
|
Subhadra
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010917
(TALLAPUSAPALLY)
|
3632006000NRG24170120240965962
|
17/01/2024
|
navitha
|
3632006WL030711
|
navitha
|
50610201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
16/03/2024
|
|
1902133526
|
|
navitha
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-019-016/010032
(ANNARAM)
|
3632006000NRG24170120240966138
|
17/01/2024
|
Sammakka
|
3632006WL030734
|
Sammakka
|
50610201
|
SBIN0000DOP
|
913
|
913
|
Processed
|
16/03/2024
|
|
1902133508
|
|
Sammakka
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-019-016/010040
(ANNARAM)
|
3632006000NRG24170120240966188
|
17/01/2024
|
Pulamma
|
3632006WL030738
|
Pulamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902133509
|
|
Pulamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-019-016/010042
(ANNARAM)
|
3632006000NRG24170120240966140
|
17/01/2024
|
Sathayya
|
3632006WL030734
|
Sathayya
|
50610201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
16/03/2024
|
|
1902133511
|
|
Sathayya
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-019-016/010042
(ANNARAM)
|
3632006000NRG24170120240966139
|
17/01/2024
|
Sugunamma
|
3632006WL030734
|
Sugunamma
|
50610201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
16/03/2024
|
|
1902133510
|
|
Sugunamma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-019-016/010043
(ANNARAM)
|
3632006000NRG24170120240966141
|
17/01/2024
|
Ashok
|
3632006WL030734
|
Ashok
|
50610201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
16/03/2024
|
|
1902133512
|
|
Ashok
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-019-016/010072
(ANNARAM)
|
3632006000NRG24170120240966142
|
17/01/2024
|
Kalamma
|
3632006WL030734
|
Kalamma
|
50610201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
16/03/2024
|
|
1902133513
|
|
Kalamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-019-016/010078
(ANNARAM)
|
3632006000NRG24170120240966143
|
17/01/2024
|
Veeraswami
|
3632006WL030734
|
Veeraswami
|
50610201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
16/03/2024
|
|
1902133536
|
|
Veeraswami
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-019-016/010106
(ANNARAM)
|
3632006000NRG24170120240966194
|
17/01/2024
|
Satyavati
|
3632006WL030740
|
Satyavati
|
50610201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1902133514
|
|
Satyavati
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-019-016/010157
(ANNARAM)
|
3632006000NRG24170120240966144
|
17/01/2024
|
Neelamma
|
3632006WL030734
|
Neelamma
|
50610201
|
SBIN0000DOP
|
778
|
778
|
Processed
|
16/03/2024
|
|
1902133515
|
|
Neelamma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-019-016/010184
(ANNARAM)
|
3632006000NRG24170120240966145
|
17/01/2024
|
Yaakayya
|
3632006WL030734
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
16/03/2024
|
|
1902133516
|
|
Yaakayya
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-019-016/010202
(ANNARAM)
|
3632006000NRG24170120240966146
|
17/01/2024
|
Yakub
|
3632006WL030734
|
Yakub
|
50610201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
16/03/2024
|
|
1902133517
|
|
Yakub
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-019-016/010210
(ANNARAM)
|
3632006000NRG24170120240966195
|
17/01/2024
|
Lakshmi
|
3632006WL030740
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1902133518
|
|
Lakshmi
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-026-001/020016
(DHARMARAM THANDA)
|
3632006000NRG24170120240966147
|
17/01/2024
|
Beejani
|
3632006WL030734
|
Beejani
|
50610201
|
SBIN0000DOP
|
644
|
644
|
Processed
|
16/03/2024
|
|
1902133519
|
|
Beejani
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-026-001/020046
(DHARMARAM THANDA)
|
3632006000NRG24170120240966151
|
17/01/2024
|
Kanakamma
|
3632006WL030734
|
Kanakamma
|
50610201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
16/03/2024
|
|
1902133521
|
|
Kanakamma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-026-001/020046
(DHARMARAM THANDA)
|
3632006000NRG24170120240966150
|
17/01/2024
|
Saamya
|
3632006WL030734
|
Saamya
|
50610201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
16/03/2024
|
|
1902133520
|
|
Saamya
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-026-001/020047
(DHARMARAM THANDA)
|
3632006000NRG24170120240966152
|
17/01/2024
|
Lakshmi
|
3632006WL030734
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
778
|
778
|
Processed
|
16/03/2024
|
|
1902133522
|
|
Lakshmi
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-026-001/020064
(DHARMARAM THANDA)
|
3632006000NRG24170120240966154
|
17/01/2024
|
Bujji
|
3632006WL030734
|
Bujji
|
50610201
|
SBIN0000DOP
|
761
|
761
|
Processed
|
16/03/2024
|
|
1902133524
|
|
Bujji
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-026-001/020064
(DHARMARAM THANDA)
|
3632006000NRG24170120240966153
|
17/01/2024
|
Somla
|
3632006WL030734
|
Somla
|
50610201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
16/03/2024
|
|
1902133523
|
|
Somla
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-026-001/020065
(DHARMARAM THANDA)
|
3632006000NRG24170120240966155
|
17/01/2024
|
Paapya
|
3632006WL030734
|
Paapya
|
50610201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
16/03/2024
|
|
1902133525
|
|
Paapya
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-026-001/020067
(DHARMARAM THANDA)
|
3632006000NRG24170120240966156
|
17/01/2024
|
Raaju
|
3632006WL030734
|
Raaju
|
50610201
|
SBIN0000DOP
|
467
|
467
|
Processed
|
16/03/2024
|
|
1902133540
|
|
Raaju
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-026-001/020090
(DHARMARAM THANDA)
|
3632006000NRG24170120240966158
|
17/01/2024
|
Bipasa
|
3632006WL030734
|
Bipasa
|
50610201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
16/03/2024
|
|
1902133539
|
|
Bipasa
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-026-001/020096
(DHARMARAM THANDA)
|
3632006000NRG24170120240966196
|
17/01/2024
|
Kamili
|
3632006WL030741
|
Kamili
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902133529
|
|
Kamili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31718
|
31718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31718
|
31718
|
|
|
|
|
|
|
|