|
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-32-006-001-001/010033
(KORUKONDAPALLE)
|
3632006000NRG24240820230758375
|
24/08/2023
|
Yaakamma
|
3632006WL017034
|
Yaakamma
|
50611201
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7269070106
|
|
Yaakamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-001-001/010048
(KORUKONDAPALLE)
|
3632006000NRG24240820230758376
|
24/08/2023
|
Ramaa
|
3632006WL017034
|
Ramaa
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070107
|
|
Ramaa
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-001-001/010059
(KORUKONDAPALLE)
|
3632006000NRG24240820230758378
|
24/08/2023
|
Ellamma
|
3632006WL017034
|
Ellamma
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070109
|
|
Ellamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-001-001/010059
(KORUKONDAPALLE)
|
3632006000NRG24240820230758377
|
24/08/2023
|
Mallayya
|
3632006WL017034
|
Mallayya
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070108
|
|
Mallayya
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-001-001/010063
(KORUKONDAPALLE)
|
3632006000NRG24240820230758379
|
24/08/2023
|
Saaramma
|
3632006WL017034
|
Saaramma
|
50611201
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7269070110
|
|
Saaramma
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-001-001/010070
(KORUKONDAPALLE)
|
3632006000NRG24240820230758380
|
24/08/2023
|
Piccamma
|
3632006WL017034
|
Piccamma
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070111
|
|
Piccamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-001-001/010073
(KORUKONDAPALLE)
|
3632006000NRG24240820230758381
|
24/08/2023
|
Veeramma
|
3632006WL017034
|
Veeramma
|
50611201
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7269070112
|
|
Veeramma
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-001-001/010098
(KORUKONDAPALLE)
|
3632006000NRG24240820230758383
|
24/08/2023
|
Kavita
|
3632006WL017034
|
Kavita
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070113
|
|
Kavita
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-001-001/010114
(KORUKONDAPALLE)
|
3632006000NRG24240820230758386
|
24/08/2023
|
Elendra
|
3632006WL017034
|
Elendra
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070114
|
|
Elendra
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-001-001/010129
(KORUKONDAPALLE)
|
3632006000NRG24240820230758388
|
24/08/2023
|
Sugunamma
|
3632006WL017034
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070115
|
|
Sugunamma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-001-001/010176
(KORUKONDAPALLE)
|
3632006000NRG24240820230758389
|
24/08/2023
|
Gouramma
|
3632006WL017034
|
Gouramma
|
50611201
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7269070135
|
|
Gouramma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-001-001/010186
(KORUKONDAPALLE)
|
3632006000NRG24240820230758392
|
24/08/2023
|
Ayilamma
|
3632006WL017034
|
Ayilamma
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070121
|
|
Ayilamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-001-001/010186
(KORUKONDAPALLE)
|
3632006000NRG24240820230758390
|
24/08/2023
|
Umaadevi
|
3632006WL017034
|
Umaadevi
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070119
|
|
Umaadevi
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-001-001/010186
(KORUKONDAPALLE)
|
3632006000NRG24240820230758391
|
24/08/2023
|
Yaakayya
|
3632006WL017034
|
Yaakayya
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070120
|
|
Yaakayya
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-001-001/010291
(KORUKONDAPALLE)
|
3632006000NRG24240820230758403
|
24/08/2023
|
Jyothi
|
3632006WL017034
|
Jyothi
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070137
|
|
Jyothi
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-001-001/010319
(KORUKONDAPALLE)
|
3632006000NRG24240820230758404
|
24/08/2023
|
Venkatamma
|
3632006WL017034
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7269070129
|
|
Venkatamma
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-001-001/010407
(KORUKONDAPALLE)
|
3632006000NRG24240820230758416
|
24/08/2023
|
Haima
|
3632006WL017034
|
Haima
|
50611201
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7269070122
|
|
Haima
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-001-001/010608
(KORUKONDAPALLE)
|
3632006000NRG24240820230758422
|
24/08/2023
|
rama
|
3632006WL017034
|
rama
|
50611201
|
SBIN0000DOP
|
813
|
813
|
Processed
|
09/11/2023
|
|
7269070130
|
|
rama
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-009-007/010001
(MAHAMOODPATNAM)
|
3632006000NRG24240820230758197
|
24/08/2023
|
Yaakasaayilu
|
3632006WL017026
|
Yaakasaayilu
|
50611201
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7269070136
|
|
Yaakasaayilu
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-009-007/010053
(MAHAMOODPATNAM)
|
3632006000NRG24240820230758199
|
24/08/2023
|
Venkanna
|
3632006WL017026
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7269070116
|
|
Venkanna
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-009-007/010106
(MAHAMOODPATNAM)
|
3632006000NRG24240820230758201
|
24/08/2023
|
Saraswati
|
3632006WL017026
|
Saraswati
|
50611201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
09/11/2023
|
|
7269070117
|
|
Saraswati
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-009-007/010666
(MAHAMOODPATNAM)
|
3632006000NRG24240820230758203
|
24/08/2023
|
Devendra
|
3632006WL017026
|
Devendra
|
50611201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
09/11/2023
|
|
7269070131
|
|
Devendra
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-009-007/010666
(MAHAMOODPATNAM)
|
3632006000NRG24240820230758202
|
24/08/2023
|
Veerachary
|
3632006WL017026
|
Veerachary
|
50611201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
09/11/2023
|
|
7269070118
|
|
Veerachary
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-009-007/010838
(MAHAMOODPATNAM)
|
3632006000NRG24240820230758204
|
24/08/2023
|
Venkatachari
|
3632006WL017026
|
Venkatachari
|
50611201
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
09/11/2023
|
|
7269070132
|
|
Venkatachari
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-009-007/010980
(MAHAMOODPATNAM)
|
3632006000NRG24240820230758190
|
24/08/2023
|
Priyanka
|
3632006WL017025
|
Priyanka
|
50611201
|
SBIN0000DOP
|
212
|
212
|
Processed
|
09/11/2023
|
|
7269070134
|
|
Priyanka
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-010-007/100047
(AMEENAPUR)
|
3632006000NRG24240820230758148
|
24/08/2023
|
Neela
|
3632006WL017021
|
Neela
|
50611201
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
09/11/2023
|
|
7269070123
|
|
Neela
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-010-007/100050
(AMEENAPUR)
|
3632006000NRG24240820230758149
|
24/08/2023
|
Saarayya
|
3632006WL017021
|
Saarayya
|
50611201
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
09/11/2023
|
|
7269070124
|
|
Saarayya
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-010-007/100172
(AMEENAPUR)
|
3632006000NRG24240820230758150
|
24/08/2023
|
Subadra
|
3632006WL017021
|
Subadra
|
50611201
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
09/11/2023
|
|
7269070125
|
|
Subadra
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-010-007/100175
(AMEENAPUR)
|
3632006000NRG24240820230758151
|
24/08/2023
|
Somalaxmi
|
3632006WL017021
|
Somalaxmi
|
50611201
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
09/11/2023
|
|
7269070126
|
|
Somalaxmi
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-010-007/100245
(AMEENAPUR)
|
3632006000NRG24240820230758154
|
24/08/2023
|
Ravi
|
3632006WL017021
|
Ravi
|
50611201
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
09/11/2023
|
|
7269070127
|
|
Ravi
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-010-007/100544
(AMEENAPUR)
|
3632006000NRG24240820230758157
|
24/08/2023
|
Yakub Reddy
|
3632006WL017021
|
Yakub Reddy
|
50611201
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
09/11/2023
|
|
7269070133
|
|
Yakub Reddy
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-010-007/100577
(AMEENAPUR)
|
3632006000NRG24240820230758159
|
24/08/2023
|
Venkataiah
|
3632006WL017021
|
Venkataiah
|
50611201
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
09/11/2023
|
|
7269070128
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29279
|
29279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29279
|
29279
|
|
|
|
|
|
|
|