|
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-32-006-001-001/010131
(KORUKONDAPALLE)
|
3632006000NRG24251020230804603
|
26/10/2023
|
Sarita
|
3632006WL022497
|
Sarita
|
50611201
|
SBIN0000DOP
|
583
|
583
|
Processed
|
11/11/2023
|
|
7408376203
|
|
Sarita
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-001-001/010658
(KORUKONDAPALLE)
|
3632006000NRG24251020230804616
|
26/10/2023
|
Yaakayya
|
3632006WL022497
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
117
|
117
|
Processed
|
11/11/2023
|
|
7408376204
|
|
Yaakayya
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-002-002/060020
(INTIKANNE)
|
3632006000NRG24251020230804511
|
26/10/2023
|
Devi
|
3632006WL022488
|
Devi
|
50611201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7408376205
|
|
Devi
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-002-002/060020
(INTIKANNE)
|
3632006000NRG24251020230804510
|
26/10/2023
|
Goryaa
|
3632006WL022488
|
Goryaa
|
50611201
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7408376206
|
|
Goryaa
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-009-007/010001
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807764
|
26/10/2023
|
Yaakasaayilu
|
3632006WL022734
|
Yaakasaayilu
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376185
|
|
Yaakasaayilu
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-009-007/010013
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807765
|
26/10/2023
|
Uppalayya
|
3632006WL022734
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376183
|
|
Uppalayya
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-009-007/010021
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807767
|
26/10/2023
|
Upendra
|
3632006WL022734
|
Upendra
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376189
|
|
Upendra
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-009-007/010024
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807769
|
26/10/2023
|
Poolamma
|
3632006WL022734
|
Poolamma
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376172
|
|
Poolamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-009-007/010031
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807771
|
26/10/2023
|
Lalita
|
3632006WL022734
|
Lalita
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376174
|
|
Lalita
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-009-007/010031
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807770
|
26/10/2023
|
Yaakayya
|
3632006WL022734
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376173
|
|
Yaakayya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-009-007/010037
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807773
|
26/10/2023
|
Shantamma
|
3632006WL022734
|
Shantamma
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376201
|
|
Shantamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-009-007/010037
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807772
|
26/10/2023
|
Yaakayya
|
3632006WL022734
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376175
|
|
Yaakayya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-009-007/010047
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807774
|
26/10/2023
|
Ailamma
|
3632006WL022734
|
Ailamma
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376200
|
|
Ailamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-009-007/010047
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807775
|
26/10/2023
|
Venkana
|
3632006WL022734
|
Venkana
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376199
|
|
Venkana
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-009-007/010053
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807777
|
26/10/2023
|
Venkanna
|
3632006WL022734
|
Venkanna
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376198
|
|
Venkanna
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-009-007/010070
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807779
|
26/10/2023
|
Naarayana
|
3632006WL022734
|
Naarayana
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376178
|
|
Naarayana
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-009-007/010071
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807780
|
26/10/2023
|
Padma
|
3632006WL022734
|
Padma
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376197
|
|
Padma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-009-007/010095
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807781
|
26/10/2023
|
Narender
|
3632006WL022734
|
Narender
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376196
|
|
Narender
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-009-007/010097
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807783
|
26/10/2023
|
Gouramma
|
3632006WL022734
|
Gouramma
|
50611201
|
SBIN0000DOP
|
249
|
249
|
Processed
|
11/11/2023
|
|
7408376195
|
|
Gouramma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-009-007/010123
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807784
|
26/10/2023
|
Susheela
|
3632006WL022734
|
Susheela
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376194
|
|
Susheela
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-009-007/010126
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807785
|
26/10/2023
|
Dharmayya
|
3632006WL022734
|
Dharmayya
|
50611201
|
SBIN0000DOP
|
373
|
373
|
Processed
|
11/11/2023
|
|
7408376179
|
|
Dharmayya
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-009-007/010126
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807786
|
26/10/2023
|
Mallikaamba
|
3632006WL022734
|
Mallikaamba
|
50611201
|
SBIN0000DOP
|
373
|
373
|
Processed
|
11/11/2023
|
|
7408376193
|
|
Mallikaamba
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-009-007/010130
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807787
|
26/10/2023
|
Laxmi
|
3632006WL022734
|
Laxmi
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376192
|
|
Laxmi
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-009-007/010672
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807790
|
26/10/2023
|
Durgamma
|
3632006WL022734
|
Durgamma
|
50611201
|
SBIN0000DOP
|
249
|
249
|
Processed
|
11/11/2023
|
|
7408376170
|
|
Durgamma
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-009-007/010678
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807792
|
26/10/2023
|
Padma
|
3632006WL022734
|
Padma
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376181
|
|
Padma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-009-007/010678
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807791
|
26/10/2023
|
Pullayya
|
3632006WL022734
|
Pullayya
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376180
|
|
Pullayya
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-009-007/010680
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807793
|
26/10/2023
|
Padma
|
3632006WL022734
|
Padma
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376191
|
|
Padma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-009-007/010686
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807795
|
26/10/2023
|
Yaadamma
|
3632006WL022734
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376190
|
|
Yaadamma
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-009-007/010700
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807796
|
26/10/2023
|
Umarani
|
3632006WL022734
|
Umarani
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376171
|
|
Umarani
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-009-007/010706
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807797
|
26/10/2023
|
Yaakamma
|
3632006WL022734
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376176
|
|
Yaakamma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-009-007/010725
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807798
|
26/10/2023
|
Upendra
|
3632006WL022734
|
Upendra
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376188
|
|
Upendra
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-009-007/010735
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807799
|
26/10/2023
|
Sridevi
|
3632006WL022734
|
Sridevi
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7408376186
|
|
Sridevi
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-009-007/010759
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807800
|
26/10/2023
|
Ellayya
|
3632006WL022734
|
Ellayya
|
50611201
|
SBIN0000DOP
|
249
|
249
|
Processed
|
11/11/2023
|
|
7408376182
|
|
Ellayya
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-009-007/010759
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807801
|
26/10/2023
|
Ketamma
|
3632006WL022734
|
Ketamma
|
50611201
|
SBIN0000DOP
|
249
|
249
|
Processed
|
11/11/2023
|
|
7408376184
|
|
Ketamma
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-009-007/010838
(MAHAMOODPATNAM)
|
3632006000NRG24261020230807802
|
26/10/2023
|
Venkatachari
|
3632006WL022734
|
Venkatachari
|
50611201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
11/11/2023
|
|
7408376177
|
|
Venkatachari
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-010-007/100510
(AMEENAPUR)
|
3632006000NRG24251020230804509
|
26/10/2023
|
Lingayya
|
3632006WL022487
|
Lingayya
|
50611201
|
SBIN0000DOP
|
2315
|
2315
|
Processed
|
11/11/2023
|
|
7408376202
|
|
Lingayya
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-025-001/040209
(CHERYATHANDA)
|
3632006000NRG24251020230806243
|
26/10/2023
|
Kavita
|
3632006WL022633
|
Kavita
|
50611201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408376207
|
|
Kavita
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-025-001/040343
(CHERYATHANDA)
|
3632006000NRG24261020230807824
|
26/10/2023
|
Rama
|
3632006WL022736
|
Rama
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408376187
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26373
|
26373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26373
|
26373
|
|
|
|
|
|
|
|