|
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-32-006-018-015/010058
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971565
|
27/01/2024
|
Saayilu
|
3632006WL031480
|
Saayilu
|
50610201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153852035
|
|
Saayilu
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-018-015/010114
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971566
|
27/01/2024
|
Chandrayya
|
3632006WL031480
|
Chandrayya
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153852036
|
|
Chandrayya
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/010195
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971582
|
27/01/2024
|
komaraiah
|
3632006WL031481
|
komaraiah
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2153852046
|
|
komaraiah
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010214
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971613
|
27/01/2024
|
Cinna Raamakka
|
3632006WL031484
|
Cinna Raamakka
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153852043
|
|
Cinna Raamakka
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/010231
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971583
|
27/01/2024
|
Veera Bhadrayya
|
3632006WL031481
|
Veera Bhadrayya
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2153852037
|
|
Veera Bhadrayya
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/010243
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971584
|
27/01/2024
|
Ravi
|
3632006WL031481
|
Ravi
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2153852038
|
|
Ravi
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/010367
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971585
|
27/01/2024
|
yakamma
|
3632006WL031481
|
yakamma
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2153852044
|
|
yakamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010569
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971570
|
27/01/2024
|
Vasumati
|
3632006WL031480
|
Vasumati
|
50610201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153852027
|
|
Vasumati
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010599
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971571
|
27/01/2024
|
Laxmaiah
|
3632006WL031480
|
Laxmaiah
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153852028
|
|
Laxmaiah
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010613
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971589
|
27/01/2024
|
Somakka
|
3632006WL031481
|
Somakka
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2153852029
|
|
Somakka
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010620
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971573
|
27/01/2024
|
Ailamma
|
3632006WL031480
|
Ailamma
|
50610201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153852040
|
|
Ailamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/010640
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971591
|
27/01/2024
|
Savitra
|
3632006WL031481
|
Savitra
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2153852030
|
|
Savitra
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010750
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971574
|
27/01/2024
|
Raajeshwari
|
3632006WL031480
|
Raajeshwari
|
50610201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153852041
|
|
Raajeshwari
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/010774
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971595
|
27/01/2024
|
Prabhavati
|
3632006WL031481
|
Prabhavati
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2153852026
|
|
Prabhavati
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/010774
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971594
|
27/01/2024
|
Satyanarayana
|
3632006WL031481
|
Satyanarayana
|
50610201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2153852031
|
|
Satyanarayana
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-018-015/010840
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971576
|
27/01/2024
|
bharathamma
|
3632006WL031480
|
bharathamma
|
50610201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153852032
|
|
bharathamma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-018-015/010855
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971577
|
27/01/2024
|
komramma
|
3632006WL031480
|
komramma
|
50610201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153852039
|
|
komramma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-018-015/010916
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971615
|
27/01/2024
|
Subhadra
|
3632006WL031485
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153852033
|
|
Subhadra
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-018-015/010917
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971616
|
27/01/2024
|
navitha
|
3632006WL031485
|
navitha
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153852034
|
|
navitha
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-018-015/010947
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971578
|
27/01/2024
|
eswaramma
|
3632006WL031480
|
eswaramma
|
50610201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153852047
|
|
eswaramma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/010998
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971579
|
27/01/2024
|
veralaxmi
|
3632006WL031480
|
veralaxmi
|
50610201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2153852045
|
|
veralaxmi
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-018-015/011059
(TALLAPUSAPALLY)
|
3632006000NRG24270120240971597
|
27/01/2024
|
srinivas
|
3632006WL031481
|
srinivas
|
50610201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2153852048
|
|
srinivas
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-034-001/020022
(SARWAPURAM THANDA)
|
3632006000NRG24270120240971561
|
27/01/2024
|
Shailaja
|
3632006WL031479
|
Shailaja
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153852042
|
|
Shailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33821
|
33821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33821
|
33821
|
|
|
|
|
|
|
|