|
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-32-006-002-002/010356
(INTIKANNE)
|
3632006000NRG24230920230779899
|
23/09/2023
|
Hasina Begam
|
3632006WL019775
|
Hasina Begam
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
10/11/2023
|
|
7325231070
|
|
Hasina Begam
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-002-002/010356
(INTIKANNE)
|
3632006000NRG24230920230779898
|
23/09/2023
|
Nizamuddin
|
3632006WL019775
|
Nizamuddin
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
10/11/2023
|
|
7325231071
|
|
Nizamuddin
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-002-002/010408
(INTIKANNE)
|
3632006000NRG24230920230779901
|
23/09/2023
|
Tirupathayya
|
3632006WL019775
|
Tirupathayya
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
10/11/2023
|
|
7325231086
|
|
Tirupathayya
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-002-002/010443
(INTIKANNE)
|
3632006000NRG24230920230779903
|
23/09/2023
|
Rajita
|
3632006WL019775
|
Rajita
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
10/11/2023
|
|
7325231075
|
|
Rajita
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-002-002/010443
(INTIKANNE)
|
3632006000NRG24230920230779902
|
23/09/2023
|
Upender
|
3632006WL019775
|
Upender
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
10/11/2023
|
|
7325231076
|
|
Upender
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-002-002/010448
(INTIKANNE)
|
3632006000NRG24230920230779905
|
23/09/2023
|
Shreenubaabu
|
3632006WL019775
|
Shreenubaabu
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
10/11/2023
|
|
7325231072
|
|
Shreenubaabu
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-002-002/010465
(INTIKANNE)
|
3632006000NRG24230920230779906
|
23/09/2023
|
Shiva
|
3632006WL019775
|
Shiva
|
50611201
|
SBIN0000DOP
|
525
|
525
|
Processed
|
10/11/2023
|
|
7325231069
|
|
Shiva
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-005-004/010066
(ARPANAPALE)
|
3632006000NRG24230920230780132
|
23/09/2023
|
Dasru
|
3632006WL019826
|
Dasru
|
50611201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7325231064
|
|
Dasru
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-005-004/010248
(ARPANAPALE)
|
3632006000NRG24230920230780122
|
23/09/2023
|
Mogili
|
3632006WL019823
|
Mogili
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7325231066
|
|
Mogili
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-005-004/010248
(ARPANAPALE)
|
3632006000NRG24230920230780123
|
23/09/2023
|
Rajamani
|
3632006WL019823
|
Rajamani
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7325231065
|
|
Rajamani
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-011-008/011112
(INUGURTHY)
|
3632006000NRG24230920230779822
|
23/09/2023
|
Shareepuddin
|
3632006WL019762
|
Shareepuddin
|
50611201
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7325231083
|
|
Shareepuddin
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-011-008/011820
(INUGURTHY)
|
3632006000NRG24230920230779849
|
23/09/2023
|
JANARDHAN
|
3632006WL019767
|
JANARDHAN
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7325231074
|
|
JANARDHAN
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-011-008/011820
(INUGURTHY)
|
3632006000NRG24230920230779850
|
23/09/2023
|
KAMALAMMA
|
3632006WL019767
|
KAMALAMMA
|
50611201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
10/11/2023
|
|
7325231073
|
|
KAMALAMMA
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-025-001/041054
(CHERYATHANDA)
|
3632006000NRG24230920230779828
|
23/09/2023
|
Ketamma
|
3632006WL019762
|
Ketamma
|
50611201
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
10/11/2023
|
|
7325231068
|
|
Ketamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-038-000/050084
(CAMP THANDA)
|
3632006000NRG24230920230779689
|
23/09/2023
|
neela
|
3632006WL019753
|
neela
|
50611201
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
10/11/2023
|
|
7325231078
|
|
neela
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-038-000/050084
(CAMP THANDA)
|
3632006000NRG24230920230779688
|
23/09/2023
|
venkanna
|
3632006WL019753
|
venkanna
|
50611201
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
10/11/2023
|
|
7325231077
|
|
venkanna
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-039-000/060848
(NARAYANAPURAM)
|
3632006000NRG24230920230779694
|
23/09/2023
|
Shanker
|
3632006WL019753
|
Shanker
|
50611201
|
SBIN0000DOP
|
1535
|
1535
|
Processed
|
10/11/2023
|
|
7325231085
|
|
Shanker
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-039-000/060881
(NARAYANAPURAM)
|
3632006000NRG24230920230779700
|
23/09/2023
|
Kaartik
|
3632006WL019755
|
Kaartik
|
50611201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7325231067
|
|
Kaartik
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-039-000/070423
(NARAYANAPURAM)
|
3632006000NRG24230920230779632
|
23/09/2023
|
buchamma
|
3632006WL019751
|
buchamma
|
50611201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7325231082
|
|
buchamma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-039-000/070423
(NARAYANAPURAM)
|
3632006000NRG24230920230779633
|
23/09/2023
|
shankar
|
3632006WL019751
|
shankar
|
50611201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7325231081
|
|
shankar
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-039-000/070451
(NARAYANAPURAM)
|
3632006000NRG24230920230779636
|
23/09/2023
|
Kota
|
3632006WL019751
|
Kota
|
50611201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7325231080
|
|
Kota
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-039-000/070451
(NARAYANAPURAM)
|
3632006000NRG24230920230779637
|
23/09/2023
|
Yakamma
|
3632006WL019751
|
Yakamma
|
50611201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7325231079
|
|
Yakamma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-039-000/070575
(NARAYANAPURAM)
|
3632006000NRG24230920230779708
|
23/09/2023
|
Saavali
|
3632006WL019755
|
Saavali
|
50611201
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7325231084
|
|
Saavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22342
|
22342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22342
|
22342
|
|
|
|
|
|
|
|