|
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-32-006-019-016/010023
(ANNARAM)
|
3632006000NRG24141120230845575
|
15/11/2023
|
Jagadaamba
|
3632006WL024900
|
Jagadaamba
|
50610201
|
SBIN0000DOP
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016239728
|
|
Jagadaamba
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-019-016/010023
(ANNARAM)
|
3632006000NRG24141120230845576
|
15/11/2023
|
Sujaata
|
3632006WL024900
|
Sujaata
|
50610201
|
SBIN0000DOP
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016239729
|
|
Sujaata
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-019-016/010024
(ANNARAM)
|
3632006000NRG24141120230845577
|
15/11/2023
|
Sitha
|
3632006WL024900
|
Sitha
|
50610201
|
SBIN0000DOP
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016239731
|
|
Sitha
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-019-016/010040
(ANNARAM)
|
3632006000NRG24141120230845481
|
15/11/2023
|
Pulamma
|
3632006WL024895
|
Pulamma
|
50610201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016239732
|
|
Pulamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-019-016/010086
(ANNARAM)
|
3632006000NRG24141120230845580
|
15/11/2023
|
Upendra
|
3632006WL024900
|
Upendra
|
50610201
|
SBIN0000DOP
|
617
|
617
|
Processed
|
01/01/2024
|
|
9016239746
|
|
Upendra
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-019-016/010086
(ANNARAM)
|
3632006000NRG24141120230845579
|
15/11/2023
|
Yaadagiri
|
3632006WL024900
|
Yaadagiri
|
50610201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016239733
|
|
Yaadagiri
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-019-016/010090
(ANNARAM)
|
3632006000NRG24141120230845581
|
15/11/2023
|
Upendra
|
3632006WL024900
|
Upendra
|
50610201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016239740
|
|
Upendra
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-019-016/010090
(ANNARAM)
|
3632006000NRG24141120230845582
|
15/11/2023
|
Veerabhadrayya
|
3632006WL024900
|
Veerabhadrayya
|
50610201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016239741
|
|
Veerabhadrayya
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-019-016/010091
(ANNARAM)
|
3632006000NRG24141120230845584
|
15/11/2023
|
Nagaraani
|
3632006WL024900
|
Nagaraani
|
50610201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016239734
|
|
Nagaraani
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-019-016/010091
(ANNARAM)
|
3632006000NRG24141120230845583
|
15/11/2023
|
Srinivas
|
3632006WL024900
|
Srinivas
|
50610201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016239730
|
|
Srinivas
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-019-016/010096
(ANNARAM)
|
3632006000NRG24141120230845587
|
15/11/2023
|
Mahendar
|
3632006WL024900
|
Mahendar
|
50610201
|
SBIN0000DOP
|
617
|
617
|
Processed
|
01/01/2024
|
|
9016239736
|
|
Mahendar
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-019-016/010096
(ANNARAM)
|
3632006000NRG24141120230845586
|
15/11/2023
|
Manjula
|
3632006WL024900
|
Manjula
|
50610201
|
SBIN0000DOP
|
617
|
617
|
Processed
|
01/01/2024
|
|
9016239735
|
|
Manjula
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-019-016/010130
(ANNARAM)
|
3632006000NRG24141120230845588
|
15/11/2023
|
Anasurya
|
3632006WL024900
|
Anasurya
|
50610201
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016239737
|
|
Anasurya
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-019-016/010130
(ANNARAM)
|
3632006000NRG24141120230845590
|
15/11/2023
|
Praveen
|
3632006WL024900
|
Praveen
|
50610201
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016239739
|
|
Praveen
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-019-016/010130
(ANNARAM)
|
3632006000NRG24141120230845589
|
15/11/2023
|
Yaakasaayilu
|
3632006WL024900
|
Yaakasaayilu
|
50610201
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016239738
|
|
Yaakasaayilu
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-019-016/010196
(ANNARAM)
|
3632006000NRG24141120230845591
|
15/11/2023
|
Somakka
|
3632006WL024900
|
Somakka
|
50610201
|
SBIN0000DOP
|
154
|
154
|
Processed
|
01/01/2024
|
|
9016239742
|
|
Somakka
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-019-016/010209
(ANNARAM)
|
3632006000NRG24141120230845593
|
15/11/2023
|
Laxmi
|
3632006WL024900
|
Laxmi
|
50610201
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016239748
|
|
Laxmi
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-019-016/010209
(ANNARAM)
|
3632006000NRG24141120230845592
|
15/11/2023
|
Venkateshwarlu
|
3632006WL024900
|
Venkateshwarlu
|
50610201
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016239747
|
|
Venkateshwarlu
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-019-016/010210
(ANNARAM)
|
3632006000NRG24141120230845594
|
15/11/2023
|
Lakshmi
|
3632006WL024900
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016239745
|
|
Lakshmi
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-026-001/020096
(DHARMARAM THANDA)
|
3632006000NRG24141120230846070
|
15/11/2023
|
Kamili
|
3632006WL024904
|
Kamili
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016239744
|
|
Kamili
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-026-001/030079
(DHARMARAM THANDA)
|
3632006000NRG24141120230846071
|
15/11/2023
|
Vijaya
|
3632006WL024904
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016239743
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14601
|
14601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14601
|
14601
|
|
|
|
|
|
|
|