|
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-32-006-011-008/010002
(INUGURTHY)
|
3632006000NRG24100820230745778
|
10/08/2023
|
Hemalata
|
3632006WL015816
|
Hemalata
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155888
|
|
Hemalata
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-011-008/010604
(INUGURTHY)
|
3632006000NRG24100820230745779
|
10/08/2023
|
Mamgamma
|
3632006WL015816
|
Mamgamma
|
50611201
|
SBIN0000DOP
|
262
|
262
|
Processed
|
10/11/2023
|
|
7326155894
|
|
Mamgamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-011-008/010854
(INUGURTHY)
|
3632006000NRG24100820230745799
|
10/08/2023
|
Andamma
|
3632006WL015816
|
Andamma
|
50611201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
10/11/2023
|
|
7326155895
|
|
Andamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-011-008/040386
(INUGURTHY)
|
3632006000NRG24100820230745823
|
10/08/2023
|
Saidaabee
|
3632006WL015816
|
Saidaabee
|
50611201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
10/11/2023
|
|
7326155906
|
|
Saidaabee
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-011-008/040864
(INUGURTHY)
|
3632006000NRG24100820230745832
|
10/08/2023
|
Vemkanna
|
3632006WL015816
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
10/11/2023
|
|
7326155901
|
|
Vemkanna
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-011-008/040867
(INUGURTHY)
|
3632006000NRG24100820230745833
|
10/08/2023
|
Ketamma
|
3632006WL015816
|
Ketamma
|
50611201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
10/11/2023
|
|
7326155903
|
|
Ketamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-011-008/040969
(INUGURTHY)
|
3632006000NRG24100820230745838
|
10/08/2023
|
Ellamma
|
3632006WL015816
|
Ellamma
|
50611201
|
SBIN0000DOP
|
786
|
786
|
Processed
|
10/11/2023
|
|
7326155905
|
|
Ellamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-020-001/070349
(AYYAGARIPALLI)
|
3632006000NRG24100820230745842
|
10/08/2023
|
Veeranna
|
3632006WL015816
|
Veeranna
|
50611201
|
SBIN0000DOP
|
524
|
524
|
Processed
|
10/11/2023
|
|
7326155908
|
|
Veeranna
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-025-001/040395
(CHERYATHANDA)
|
3632006000NRG24100820230745844
|
10/08/2023
|
Komalata
|
3632006WL015816
|
Komalata
|
50611201
|
SBIN0000DOP
|
262
|
262
|
Processed
|
10/11/2023
|
|
7326155896
|
|
Komalata
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-025-001/040397
(CHERYATHANDA)
|
3632006000NRG24100820230745845
|
10/08/2023
|
Manjula
|
3632006WL015816
|
Manjula
|
50611201
|
SBIN0000DOP
|
262
|
262
|
Processed
|
10/11/2023
|
|
7326155909
|
|
Manjula
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-025-001/040412
(CHERYATHANDA)
|
3632006000NRG24100820230745848
|
10/08/2023
|
Lingaiah
|
3632006WL015816
|
Lingaiah
|
50611201
|
SBIN0000DOP
|
262
|
262
|
Processed
|
10/11/2023
|
|
7326155910
|
|
Lingaiah
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-025-001/040412
(CHERYATHANDA)
|
3632006000NRG24100820230745847
|
10/08/2023
|
Saavamma
|
3632006WL015816
|
Saavamma
|
50611201
|
SBIN0000DOP
|
262
|
262
|
Processed
|
10/11/2023
|
|
7326155907
|
|
Saavamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-025-001/040449
(CHERYATHANDA)
|
3632006000NRG24100820230745850
|
10/08/2023
|
Mattamma
|
3632006WL015816
|
Mattamma
|
50611201
|
SBIN0000DOP
|
262
|
262
|
Processed
|
10/11/2023
|
|
7326155889
|
|
Mattamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-025-001/040457
(CHERYATHANDA)
|
3632006000NRG24100820230745852
|
10/08/2023
|
Bhiksham
|
3632006WL015816
|
Bhiksham
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155890
|
|
Bhiksham
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-025-001/040464
(CHERYATHANDA)
|
3632006000NRG24100820230745853
|
10/08/2023
|
Cheraalu
|
3632006WL015816
|
Cheraalu
|
50611201
|
SBIN0000DOP
|
262
|
262
|
Processed
|
10/11/2023
|
|
7326155891
|
|
Cheraalu
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-025-001/040473
(CHERYATHANDA)
|
3632006000NRG24100820230745854
|
10/08/2023
|
Hari Krushna
|
3632006WL015816
|
Hari Krushna
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155911
|
|
Hari Krushna
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-025-001/040473
(CHERYATHANDA)
|
3632006000NRG24100820230745855
|
10/08/2023
|
Sarita
|
3632006WL015816
|
Sarita
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155897
|
|
Sarita
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-025-001/040474
(CHERYATHANDA)
|
3632006000NRG24100820230745857
|
10/08/2023
|
Madhu
|
3632006WL015816
|
Madhu
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155892
|
|
Madhu
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-025-001/040474
(CHERYATHANDA)
|
3632006000NRG24100820230745856
|
10/08/2023
|
Raamakka
|
3632006WL015816
|
Raamakka
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155898
|
|
Raamakka
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-025-001/040478
(CHERYATHANDA)
|
3632006000NRG24100820230745858
|
10/08/2023
|
Yaakamma
|
3632006WL015816
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155899
|
|
Yaakamma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-025-001/040482
(CHERYATHANDA)
|
3632006000NRG24100820230745859
|
10/08/2023
|
Renuka
|
3632006WL015816
|
Renuka
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155893
|
|
Renuka
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-025-001/040599
(CHERYATHANDA)
|
3632006000NRG24100820230745866
|
10/08/2023
|
Ayilamma
|
3632006WL015816
|
Ayilamma
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155912
|
|
Ayilamma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-025-001/040599
(CHERYATHANDA)
|
3632006000NRG24100820230745865
|
10/08/2023
|
Somayya
|
3632006WL015816
|
Somayya
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155902
|
|
Somayya
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-025-001/040808
(CHERYATHANDA)
|
3632006000NRG24100820230745867
|
10/08/2023
|
Raajamma
|
3632006WL015816
|
Raajamma
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155900
|
|
Raajamma
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-025-001/040885
(CHERYATHANDA)
|
3632006000NRG24100820230745875
|
10/08/2023
|
Rama
|
3632006WL015816
|
Rama
|
50611201
|
SBIN0000DOP
|
131
|
131
|
Processed
|
10/11/2023
|
|
7326155904
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|