|
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-32-006-016-013/010003
(BERIWADA)
|
3632006000NRG24161020230793322
|
16/10/2023
|
Lakshmi
|
3632006WL021728
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
752
|
752
|
Processed
|
10/11/2023
|
|
7325876052
|
|
Lakshmi
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010020
(BERIWADA)
|
3632006000NRG24161020230793323
|
16/10/2023
|
Bhadrayya
|
3632006WL021728
|
Bhadrayya
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
10/11/2023
|
|
7325876027
|
|
Bhadrayya
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010020
(BERIWADA)
|
3632006000NRG24161020230793324
|
16/10/2023
|
Padma
|
3632006WL021728
|
Padma
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876028
|
|
Padma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010028
(BERIWADA)
|
3632006000NRG24161020230793327
|
16/10/2023
|
Mallamma
|
3632006WL021728
|
Mallamma
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
10/11/2023
|
|
7325876029
|
|
Mallamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-016-013/010028
(BERIWADA)
|
3632006000NRG24161020230793325
|
16/10/2023
|
Naagayya
|
3632006WL021728
|
Naagayya
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876030
|
|
Naagayya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-016-013/010028
(BERIWADA)
|
3632006000NRG24161020230793326
|
16/10/2023
|
Sujaata
|
3632006WL021728
|
Sujaata
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876031
|
|
Sujaata
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010030
(BERIWADA)
|
3632006000NRG24161020230793328
|
16/10/2023
|
Jaanamma
|
3632006WL021728
|
Jaanamma
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876035
|
|
Jaanamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-016-013/010034
(BERIWADA)
|
3632006000NRG24161020230793330
|
16/10/2023
|
Jayasudha
|
3632006WL021728
|
Jayasudha
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876050
|
|
Jayasudha
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-016-013/010034
(BERIWADA)
|
3632006000NRG24161020230793329
|
16/10/2023
|
Shreenivaas
|
3632006WL021728
|
Shreenivaas
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876051
|
|
Shreenivaas
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-016-013/010052
(BERIWADA)
|
3632006000NRG24161020230793331
|
16/10/2023
|
Kanakalakshmi
|
3632006WL021728
|
Kanakalakshmi
|
50610201
|
SBIN0000DOP
|
752
|
752
|
Processed
|
10/11/2023
|
|
7325876049
|
|
Kanakalakshmi
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-016-013/010057
(BERIWADA)
|
3632006000NRG24161020230793332
|
16/10/2023
|
Saidamma
|
3632006WL021728
|
Saidamma
|
50610201
|
SBIN0000DOP
|
188
|
188
|
Processed
|
10/11/2023
|
|
7325876026
|
|
Saidamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-016-013/010062
(BERIWADA)
|
3632006000NRG24161020230793333
|
16/10/2023
|
Baalamma
|
3632006WL021728
|
Baalamma
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876032
|
|
Baalamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-016-013/010071
(BERIWADA)
|
3632006000NRG24161020230793335
|
16/10/2023
|
Sushila
|
3632006WL021728
|
Sushila
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876048
|
|
Sushila
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-016-013/010072
(BERIWADA)
|
3632006000NRG24161020230793337
|
16/10/2023
|
Eshwaramma
|
3632006WL021728
|
Eshwaramma
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876046
|
|
Eshwaramma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-016-013/010072
(BERIWADA)
|
3632006000NRG24161020230793336
|
16/10/2023
|
Sydulu
|
3632006WL021728
|
Sydulu
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876047
|
|
Sydulu
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-016-013/010073
(BERIWADA)
|
3632006000NRG24161020230793338
|
16/10/2023
|
Saimallu
|
3632006WL021728
|
Saimallu
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876036
|
|
Saimallu
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-016-013/010073
(BERIWADA)
|
3632006000NRG24161020230793339
|
16/10/2023
|
Sujata
|
3632006WL021728
|
Sujata
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876045
|
|
Sujata
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-016-013/010076
(BERIWADA)
|
3632006000NRG24161020230793340
|
16/10/2023
|
Mallamma
|
3632006WL021728
|
Mallamma
|
50610201
|
SBIN0000DOP
|
188
|
188
|
Processed
|
10/11/2023
|
|
7325876038
|
|
Mallamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-016-013/010077
(BERIWADA)
|
3632006000NRG24161020230793341
|
16/10/2023
|
Saaramma
|
3632006WL021728
|
Saaramma
|
50610201
|
SBIN0000DOP
|
752
|
752
|
Processed
|
10/11/2023
|
|
7325876037
|
|
Saaramma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-016-013/010078
(BERIWADA)
|
3632006000NRG24161020230793342
|
16/10/2023
|
Peddavenkanna
|
3632006WL021728
|
Peddavenkanna
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
10/11/2023
|
|
7325876044
|
|
Peddavenkanna
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-016-013/010078
(BERIWADA)
|
3632006000NRG24161020230793343
|
16/10/2023
|
Sammakka
|
3632006WL021728
|
Sammakka
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
10/11/2023
|
|
7325876043
|
|
Sammakka
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-016-013/010094
(BERIWADA)
|
3632006000NRG24161020230793348
|
16/10/2023
|
Jayamma
|
3632006WL021728
|
Jayamma
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876042
|
|
Jayamma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-016-013/010096
(BERIWADA)
|
3632006000NRG24161020230793350
|
16/10/2023
|
Yaadamma
|
3632006WL021728
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876034
|
|
Yaadamma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-016-013/010096
(BERIWADA)
|
3632006000NRG24161020230793349
|
16/10/2023
|
Yaakayya
|
3632006WL021728
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
10/11/2023
|
|
7325876033
|
|
Yaakayya
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-016-013/010097
(BERIWADA)
|
3632006000NRG24161020230793351
|
16/10/2023
|
Jaani
|
3632006WL021728
|
Jaani
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876041
|
|
Jaani
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-016-013/010097
(BERIWADA)
|
3632006000NRG24161020230793352
|
16/10/2023
|
Saaramma
|
3632006WL021728
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
10/11/2023
|
|
7325876040
|
|
Saaramma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-016-013/010145
(BERIWADA)
|
3632006000NRG24161020230793356
|
16/10/2023
|
Yaakayya
|
3632006WL021728
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
940
|
940
|
Processed
|
10/11/2023
|
|
7325876039
|
|
Yaakayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|