|
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-32-006-010-007/100574
(AMEENAPUR)
|
3632006000NRG24240220240997731
|
24/02/2024
|
Sarangam
|
3632006WL034065
|
Sarangam
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939155310
|
|
Sarangam
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-010-007/100861
(AMEENAPUR)
|
3632006000NRG24240220240997732
|
24/02/2024
|
anitha
|
3632006WL034065
|
anitha
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939155323
|
|
anitha
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-013-010/010007
(KALWALA)
|
3632006000NRG24230220240996964
|
24/02/2024
|
Vankatamma
|
3632006WL034017
|
Vankatamma
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155335
|
|
Vankatamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-013-010/010026
(KALWALA)
|
3632006000NRG24230220240996967
|
24/02/2024
|
esu
|
3632006WL034017
|
esu
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155338
|
|
esu
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-013-010/010026
(KALWALA)
|
3632006000NRG24230220240996965
|
24/02/2024
|
Praveen
|
3632006WL034017
|
Praveen
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155336
|
|
Praveen
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-013-010/010026
(KALWALA)
|
3632006000NRG24230220240996966
|
24/02/2024
|
Yakalaxmi
|
3632006WL034017
|
Yakalaxmi
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155337
|
|
Yakalaxmi
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-013-010/010028
(KALWALA)
|
3632006000NRG24230220240996969
|
24/02/2024
|
Mallamma
|
3632006WL034017
|
Mallamma
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155333
|
|
Mallamma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-013-010/010028
(KALWALA)
|
3632006000NRG24230220240996968
|
24/02/2024
|
Veerayya
|
3632006WL034017
|
Veerayya
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155334
|
|
Veerayya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-013-010/010032
(KALWALA)
|
3632006000NRG24230220240996970
|
24/02/2024
|
Guttayya
|
3632006WL034017
|
Guttayya
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155315
|
|
Guttayya
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-013-010/010032
(KALWALA)
|
3632006000NRG24230220240996971
|
24/02/2024
|
Padma
|
3632006WL034017
|
Padma
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155316
|
|
Padma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-013-010/010086
(KALWALA)
|
3632006000NRG24230220240996972
|
24/02/2024
|
Bakkayya
|
3632006WL034017
|
Bakkayya
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155332
|
|
Bakkayya
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-013-010/010086
(KALWALA)
|
3632006000NRG24230220240996973
|
24/02/2024
|
Naagamma
|
3632006WL034017
|
Naagamma
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155331
|
|
Naagamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-013-010/010099
(KALWALA)
|
3632006000NRG24230220240996974
|
24/02/2024
|
Sugunamma
|
3632006WL034017
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155317
|
|
Sugunamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-013-010/010099
(KALWALA)
|
3632006000NRG24230220240996975
|
24/02/2024
|
Upender
|
3632006WL034017
|
Upender
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155311
|
|
Upender
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-013-010/010101
(KALWALA)
|
3632006000NRG24230220240996977
|
24/02/2024
|
Raamalu
|
3632006WL034017
|
Raamalu
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155307
|
|
Raamalu
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-013-010/010101
(KALWALA)
|
3632006000NRG24230220240996978
|
24/02/2024
|
Yaakamma
|
3632006WL034017
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155308
|
|
Yaakamma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-013-010/010138
(KALWALA)
|
3632006000NRG24230220240996984
|
24/02/2024
|
Narasayya
|
3632006WL034017
|
Narasayya
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155320
|
|
Narasayya
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-013-010/010138
(KALWALA)
|
3632006000NRG24230220240996982
|
24/02/2024
|
Saalamma
|
3632006WL034017
|
Saalamma
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155321
|
|
Saalamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-013-010/010138
(KALWALA)
|
3632006000NRG24230220240996983
|
24/02/2024
|
Satish
|
3632006WL034017
|
Satish
|
50611201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939155318
|
|
Satish
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-013-010/010138
(KALWALA)
|
3632006000NRG24230220240996985
|
24/02/2024
|
Sunitha
|
3632006WL034017
|
Sunitha
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155319
|
|
Sunitha
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-013-010/010156
(KALWALA)
|
3632006000NRG24230220240996989
|
24/02/2024
|
Guttaiah
|
3632006WL034017
|
Guttaiah
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155325
|
|
Guttaiah
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-013-010/010156
(KALWALA)
|
3632006000NRG24230220240996988
|
24/02/2024
|
Sattemma
|
3632006WL034017
|
Sattemma
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155326
|
|
Sattemma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-013-010/010156
(KALWALA)
|
3632006000NRG24230220240996987
|
24/02/2024
|
Srilatha
|
3632006WL034017
|
Srilatha
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155328
|
|
Srilatha
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-013-010/010156
(KALWALA)
|
3632006000NRG24230220240996986
|
24/02/2024
|
Yaakaatam
|
3632006WL034017
|
Yaakaatam
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155327
|
|
Yaakaatam
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-013-010/010167
(KALWALA)
|
3632006000NRG24230220240996991
|
24/02/2024
|
bhagya laxmi
|
3632006WL034017
|
bhagya laxmi
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155324
|
|
bhagya laxmi
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-013-010/010167
(KALWALA)
|
3632006000NRG24230220240996990
|
24/02/2024
|
Chandrayya
|
3632006WL034017
|
Chandrayya
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155312
|
|
Chandrayya
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-013-010/010185
(KALWALA)
|
3632006000NRG24230220240996993
|
24/02/2024
|
Subadra
|
3632006WL034017
|
Subadra
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155329
|
|
Subadra
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-013-010/010185
(KALWALA)
|
3632006000NRG24230220240996992
|
24/02/2024
|
Venkanna
|
3632006WL034017
|
Venkanna
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155330
|
|
Venkanna
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-013-010/010209
(KALWALA)
|
3632006000NRG24230220240996995
|
24/02/2024
|
Renuka
|
3632006WL034017
|
Renuka
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155314
|
|
Renuka
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-013-010/010209
(KALWALA)
|
3632006000NRG24230220240996994
|
24/02/2024
|
Sammayya
|
3632006WL034017
|
Sammayya
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155313
|
|
Sammayya
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-013-010/010366
(KALWALA)
|
3632006000NRG24230220240996996
|
24/02/2024
|
Chinna Venkanna
|
3632006WL034017
|
Chinna Venkanna
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155322
|
|
Chinna Venkanna
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-013-010/010366
(KALWALA)
|
3632006000NRG24230220240996997
|
24/02/2024
|
Sukkamma
|
3632006WL034017
|
Sukkamma
|
50611201
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939155309
|
|
Sukkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20684
|
20684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20684
|
20684
|
|
|
|
|
|
|
|