|
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-32-006-002-002/010367
(INTIKANNE)
|
3632006000NRG24190220240988739
|
19/02/2024
|
Mangilal
|
3632006WL033405
|
Mangilal
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939156310
|
|
Mangilal
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-002-002/010367
(INTIKANNE)
|
3632006000NRG24190220240988740
|
19/02/2024
|
Sona
|
3632006WL033405
|
Sona
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939156309
|
|
Sona
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-005-004/010168
(ARPANAPALE)
|
3632006005NRG24190220240989503
|
19/02/2024
|
Pramila
|
3632006WL033489
|
Pramila
|
50611201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939156294
|
|
Pramila
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-005-004/010168
(ARPANAPALE)
|
3632006005NRG24190220240989502
|
19/02/2024
|
Swaami
|
3632006WL033489
|
Swaami
|
50611201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939156295
|
|
Swaami
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-005-004/010188
(ARPANAPALE)
|
3632006005NRG24190220240989504
|
19/02/2024
|
Venkatamallu
|
3632006WL033490
|
Venkatamallu
|
50611201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939156312
|
|
Venkatamallu
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-005-004/010188
(ARPANAPALE)
|
3632006005NRG24190220240989505
|
19/02/2024
|
Venkatamma
|
3632006WL033490
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939156311
|
|
Venkatamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-005-004/010265
(ARPANAPALE)
|
3632006005NRG24190220240989430
|
19/02/2024
|
Bharath
|
3632006WL033483
|
Bharath
|
50611201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939156314
|
|
Bharath
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-005-004/010265
(ARPANAPALE)
|
3632006005NRG24190220240989429
|
19/02/2024
|
Venkanna
|
3632006WL033483
|
Venkanna
|
50611201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2939156313
|
|
Venkanna
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-012-009/010015
(KOMATIPALLI)
|
3632006000NRG24190220240988909
|
19/02/2024
|
Padma
|
3632006WL033442
|
Padma
|
50611201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2939156287
|
|
Padma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-012-009/010015
(KOMATIPALLI)
|
3632006000NRG24190220240988908
|
19/02/2024
|
Venkanna
|
3632006WL033442
|
Venkanna
|
50611201
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2939156288
|
|
Venkanna
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-012-009/010037
(KOMATIPALLI)
|
3632006000NRG24190220240988911
|
19/02/2024
|
Lakshmi
|
3632006WL033442
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2939156285
|
|
Lakshmi
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-012-009/010037
(KOMATIPALLI)
|
3632006000NRG24190220240988910
|
19/02/2024
|
Uppalayya
|
3632006WL033442
|
Uppalayya
|
50611201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2939156286
|
|
Uppalayya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-012-009/010038
(KOMATIPALLI)
|
3632006000NRG24190220240988912
|
19/02/2024
|
Haima
|
3632006WL033442
|
Haima
|
50611201
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939156308
|
|
Haima
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-012-009/010038
(KOMATIPALLI)
|
3632006000NRG24190220240988914
|
19/02/2024
|
Sandhya
|
3632006WL033442
|
Sandhya
|
50611201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2939156306
|
|
Sandhya
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-012-009/010038
(KOMATIPALLI)
|
3632006000NRG24190220240988913
|
19/02/2024
|
Sudhaakar
|
3632006WL033442
|
Sudhaakar
|
50611201
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2939156307
|
|
Sudhaakar
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-012-009/010040
(KOMATIPALLI)
|
3632006000NRG24190220240988915
|
19/02/2024
|
Ailayya
|
3632006WL033442
|
Ailayya
|
50611201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939156321
|
|
Ailayya
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-012-009/010040
(KOMATIPALLI)
|
3632006000NRG24190220240988916
|
19/02/2024
|
Sunita
|
3632006WL033442
|
Sunita
|
50611201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939156320
|
|
Sunita
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-012-009/010043
(KOMATIPALLI)
|
3632006000NRG24190220240988918
|
19/02/2024
|
Prabhakar
|
3632006WL033442
|
Prabhakar
|
50611201
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2939156318
|
|
Prabhakar
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-012-009/010043
(KOMATIPALLI)
|
3632006000NRG24190220240988917
|
19/02/2024
|
Yaadamma
|
3632006WL033442
|
Yaadamma
|
50611201
|
SBIN0000DOP
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939156319
|
|
Yaadamma
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-012-009/010044
(KOMATIPALLI)
|
3632006000NRG24190220240988919
|
19/02/2024
|
Kattayya
|
3632006WL033442
|
Kattayya
|
50611201
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2939156317
|
|
Kattayya
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-012-009/010044
(KOMATIPALLI)
|
3632006000NRG24190220240988920
|
19/02/2024
|
Picchamma
|
3632006WL033442
|
Picchamma
|
50611201
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2939156316
|
|
Picchamma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-012-009/010051
(KOMATIPALLI)
|
3632006000NRG24190220240988921
|
19/02/2024
|
Venkanna
|
3632006WL033442
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2939156315
|
|
Venkanna
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-012-009/010052
(KOMATIPALLI)
|
3632006000NRG24190220240988923
|
19/02/2024
|
Kattamma
|
3632006WL033442
|
Kattamma
|
50611201
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2939156284
|
|
Kattamma
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-012-009/010054
(KOMATIPALLI)
|
3632006000NRG24190220240988926
|
19/02/2024
|
Venkatayya
|
3632006WL033442
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2939156283
|
|
Venkatayya
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-012-009/010054
(KOMATIPALLI)
|
3632006000NRG24190220240988927
|
19/02/2024
|
Vijaya
|
3632006WL033442
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2939156282
|
|
Vijaya
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-012-009/010056
(KOMATIPALLI)
|
3632006000NRG24190220240988928
|
19/02/2024
|
Padma
|
3632006WL033442
|
Padma
|
50611201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2939156299
|
|
Padma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-012-009/010056
(KOMATIPALLI)
|
3632006000NRG24190220240988929
|
19/02/2024
|
Venkatesh
|
3632006WL033442
|
Venkatesh
|
50611201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2939156292
|
|
Venkatesh
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-012-009/010059
(KOMATIPALLI)
|
3632006000NRG24190220240988930
|
19/02/2024
|
Sreenivaas
|
3632006WL033442
|
Sreenivaas
|
50611201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2939156305
|
|
Sreenivaas
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-012-009/010059
(KOMATIPALLI)
|
3632006000NRG24190220240988931
|
19/02/2024
|
Vijaya
|
3632006WL033442
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2939156304
|
|
Vijaya
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-012-009/010060
(KOMATIPALLI)
|
3632006000NRG24190220240988933
|
19/02/2024
|
Narsamma
|
3632006WL033442
|
Narsamma
|
50611201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2939156298
|
|
Narsamma
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-012-009/010069
(KOMATIPALLI)
|
3632006000NRG24190220240988934
|
19/02/2024
|
Sarita
|
3632006WL033442
|
Sarita
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2939156281
|
|
Sarita
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-012-009/010125
(KOMATIPALLI)
|
3632006000NRG24190220240988937
|
19/02/2024
|
Ganesh
|
3632006WL033442
|
Ganesh
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2939156296
|
|
Ganesh
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-012-009/010125
(KOMATIPALLI)
|
3632006000NRG24190220240988936
|
19/02/2024
|
Haimaa
|
3632006WL033442
|
Haimaa
|
50611201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
13/04/2024
|
|
2939156293
|
|
Haimaa
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-012-009/010125
(KOMATIPALLI)
|
3632006000NRG24190220240988935
|
19/02/2024
|
Raam Murti
|
3632006WL033442
|
Raam Murti
|
50611201
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2939156297
|
|
Raam Murti
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-012-009/010653
(KOMATIPALLI)
|
3632006000NRG24190220240988938
|
19/02/2024
|
Anil
|
3632006WL033442
|
Anil
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2939156290
|
|
Anil
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-012-009/010656
(KOMATIPALLI)
|
3632006000NRG24190220240988941
|
19/02/2024
|
Manjula
|
3632006WL033442
|
Manjula
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2939156300
|
|
Manjula
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-012-009/010656
(KOMATIPALLI)
|
3632006000NRG24190220240988940
|
19/02/2024
|
Ramesh
|
3632006WL033442
|
Ramesh
|
50611201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2939156301
|
|
Ramesh
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-012-009/010669
(KOMATIPALLI)
|
3632006000NRG24190220240988943
|
19/02/2024
|
Venkanna
|
3632006WL033442
|
Venkanna
|
50611201
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2939156289
|
|
Venkanna
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-012-009/010716
(KOMATIPALLI)
|
3632006000NRG24190220240988946
|
19/02/2024
|
Mallayya
|
3632006WL033442
|
Mallayya
|
50611201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
13/04/2024
|
|
2939156322
|
|
Mallayya
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-012-009/010716
(KOMATIPALLI)
|
3632006000NRG24190220240988944
|
19/02/2024
|
Sunita
|
3632006WL033442
|
Sunita
|
50611201
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2939156279
|
|
Sunita
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-012-009/010716
(KOMATIPALLI)
|
3632006000NRG24190220240988945
|
19/02/2024
|
Yaakamurti
|
3632006WL033442
|
Yaakamurti
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2939156278
|
|
Yaakamurti
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-012-009/011135
(KOMATIPALLI)
|
3632006000NRG24190220240988948
|
19/02/2024
|
latha
|
3632006WL033442
|
latha
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939156280
|
|
latha
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-012-009/011181
(KOMATIPALLI)
|
3632006000NRG24190220240988950
|
19/02/2024
|
Anita
|
3632006WL033442
|
Anita
|
50611201
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2939156303
|
|
Anita
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-012-009/011181
(KOMATIPALLI)
|
3632006000NRG24190220240988949
|
19/02/2024
|
Lingamurthy
|
3632006WL033442
|
Lingamurthy
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939156302
|
|
Lingamurthy
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-012-009/011182
(KOMATIPALLI)
|
3632006000NRG24190220240988951
|
19/02/2024
|
Venkatamallu
|
3632006WL033442
|
Venkatamallu
|
50611201
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2939156291
|
|
Venkatamallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35716
|
35716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35716
|
35716
|
|
|
|
|
|
|
|