|
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)
|
3632006000NRG24261020230809142
|
26/10/2023
|
Lakshmi
|
3632006WL022837
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408376403
|
|
Lakshmi
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010003
(BERIWADA)
|
3632006000NRG24261020230809141
|
26/10/2023
|
Venkanna
|
3632006WL022837
|
Venkanna
|
50610201
|
SBIN0000DOP
|
348
|
348
|
Processed
|
11/11/2023
|
|
7408376404
|
|
Venkanna
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010020
(BERIWADA)
|
3632006000NRG24261020230809143
|
26/10/2023
|
Bhadrayya
|
3632006WL022837
|
Bhadrayya
|
50610201
|
SBIN0000DOP
|
174
|
174
|
Processed
|
11/11/2023
|
|
7408376376
|
|
Bhadrayya
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010028
(BERIWADA)
|
3632006000NRG24261020230809144
|
26/10/2023
|
Naagayya
|
3632006WL022837
|
Naagayya
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408376378
|
|
Naagayya
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-016-013/010028
(BERIWADA)
|
3632006000NRG24261020230809145
|
26/10/2023
|
Sujaata
|
3632006WL022837
|
Sujaata
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408376379
|
|
Sujaata
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-016-013/010030
(BERIWADA)
|
3632006000NRG24261020230809146
|
26/10/2023
|
Jaanamma
|
3632006WL022837
|
Jaanamma
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376386
|
|
Jaanamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010034
(BERIWADA)
|
3632006000NRG24261020230809148
|
26/10/2023
|
Jayasudha
|
3632006WL022837
|
Jayasudha
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408376406
|
|
Jayasudha
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-016-013/010034
(BERIWADA)
|
3632006000NRG24261020230809147
|
26/10/2023
|
Shreenivaas
|
3632006WL022837
|
Shreenivaas
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408376407
|
|
Shreenivaas
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-016-013/010040
(BERIWADA)
|
3632006000NRG24261020230809149
|
26/10/2023
|
Subadra
|
3632006WL022837
|
Subadra
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408376377
|
|
Subadra
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-016-013/010041
(BERIWADA)
|
3632006000NRG24261020230809150
|
26/10/2023
|
Venkanna
|
3632006WL022837
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376402
|
|
Venkanna
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-016-013/010042
(BERIWADA)
|
3632006000NRG24261020230809151
|
26/10/2023
|
Lakshminarsamma
|
3632006WL022837
|
Lakshminarsamma
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408376380
|
|
Lakshminarsamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-016-013/010043
(BERIWADA)
|
3632006000NRG24261020230809152
|
26/10/2023
|
Sushila
|
3632006WL022837
|
Sushila
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408376375
|
|
Sushila
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-016-013/010052
(BERIWADA)
|
3632006000NRG24261020230809153
|
26/10/2023
|
Kanakalakshmi
|
3632006WL022837
|
Kanakalakshmi
|
50610201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
11/11/2023
|
|
7408376405
|
|
Kanakalakshmi
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-016-013/010053
(BERIWADA)
|
3632006000NRG24261020230809154
|
26/10/2023
|
Saalamma
|
3632006WL022837
|
Saalamma
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376381
|
|
Saalamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-016-013/010055
(BERIWADA)
|
3632006000NRG24261020230809155
|
26/10/2023
|
Maadavi
|
3632006WL022837
|
Maadavi
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408376401
|
|
Maadavi
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-016-013/010057
(BERIWADA)
|
3632006000NRG24261020230809156
|
26/10/2023
|
Saidamma
|
3632006WL022837
|
Saidamma
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376400
|
|
Saidamma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-016-013/010058
(BERIWADA)
|
3632006000NRG24261020230809157
|
26/10/2023
|
Biksham
|
3632006WL022837
|
Biksham
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408376387
|
|
Biksham
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-016-013/010058
(BERIWADA)
|
3632006000NRG24261020230809158
|
26/10/2023
|
Venkatamma
|
3632006WL022837
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408376389
|
|
Venkatamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-016-013/010062
(BERIWADA)
|
3632006000NRG24261020230809159
|
26/10/2023
|
Baalamma
|
3632006WL022837
|
Baalamma
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408376382
|
|
Baalamma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-016-013/010071
(BERIWADA)
|
3632006000NRG24261020230809161
|
26/10/2023
|
Sushila
|
3632006WL022837
|
Sushila
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408376399
|
|
Sushila
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-016-013/010072
(BERIWADA)
|
3632006000NRG24261020230809162
|
26/10/2023
|
Sydulu
|
3632006WL022837
|
Sydulu
|
50610201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
11/11/2023
|
|
7408376398
|
|
Sydulu
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-016-013/010073
(BERIWADA)
|
3632006000NRG24261020230809163
|
26/10/2023
|
Saimallu
|
3632006WL022837
|
Saimallu
|
50610201
|
SBIN0000DOP
|
348
|
348
|
Processed
|
11/11/2023
|
|
7408376388
|
|
Saimallu
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-016-013/010076
(BERIWADA)
|
3632006000NRG24261020230809164
|
26/10/2023
|
Mallamma
|
3632006WL022837
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376391
|
|
Mallamma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-016-013/010077
(BERIWADA)
|
3632006000NRG24261020230809165
|
26/10/2023
|
Saaramma
|
3632006WL022837
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376390
|
|
Saaramma
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-016-013/010078
(BERIWADA)
|
3632006000NRG24261020230809166
|
26/10/2023
|
Peddavenkanna
|
3632006WL022837
|
Peddavenkanna
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376397
|
|
Peddavenkanna
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-016-013/010078
(BERIWADA)
|
3632006000NRG24261020230809167
|
26/10/2023
|
Sammakka
|
3632006WL022837
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376396
|
|
Sammakka
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-016-013/010091
(BERIWADA)
|
3632006000NRG24261020230809175
|
26/10/2023
|
Shobha
|
3632006WL022837
|
Shobha
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376383
|
|
Shobha
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-016-013/010094
(BERIWADA)
|
3632006000NRG24261020230809176
|
26/10/2023
|
Jayamma
|
3632006WL022837
|
Jayamma
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376395
|
|
Jayamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-016-013/010096
(BERIWADA)
|
3632006000NRG24261020230809178
|
26/10/2023
|
Yaadamma
|
3632006WL022837
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376385
|
|
Yaadamma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-016-013/010096
(BERIWADA)
|
3632006000NRG24261020230809177
|
26/10/2023
|
Yaakayya
|
3632006WL022837
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376384
|
|
Yaakayya
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-016-013/010097
(BERIWADA)
|
3632006000NRG24261020230809179
|
26/10/2023
|
Jaani
|
3632006WL022837
|
Jaani
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408376394
|
|
Jaani
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-016-013/010097
(BERIWADA)
|
3632006000NRG24261020230809180
|
26/10/2023
|
Saaramma
|
3632006WL022837
|
Saaramma
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408376393
|
|
Saaramma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-016-013/010145
(BERIWADA)
|
3632006000NRG24261020230809188
|
26/10/2023
|
Yaakayya
|
3632006WL022837
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408376392
|
|
Yaakayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27840
|
27840
|
|
|
|
|
|
|
|