|
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-32-006-015-012/010277
(PENUGONDA)
|
3632006000NRG24210920230777269
|
22/09/2023
|
Ramesh
|
3632006WL019465
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7281283328
|
|
Ramesh
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010277
(PENUGONDA)
|
3632006000NRG24210920230777268
|
22/09/2023
|
venkatanarsamma
|
3632006WL019465
|
venkatanarsamma
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7281283327
|
|
venkatanarsamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010463
(PENUGONDA)
|
3632006000NRG24210920230777353
|
22/09/2023
|
Mallikarjun
|
3632006WL019479
|
Mallikarjun
|
50610201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7281283300
|
|
Mallikarjun
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010464
(PENUGONDA)
|
3632006000NRG24210920230777354
|
22/09/2023
|
Venkanna
|
3632006WL019479
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7281283301
|
|
Venkanna
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010545
(PENUGONDA)
|
3632006000NRG24210920230777356
|
22/09/2023
|
Sujata
|
3632006WL019479
|
Sujata
|
50610201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7281283305
|
|
Sujata
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010663
(PENUGONDA)
|
3632006000NRG24210920230777271
|
22/09/2023
|
venkanna
|
3632006WL019465
|
venkanna
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7281283334
|
|
venkanna
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010663
(PENUGONDA)
|
3632006000NRG24210920230777272
|
22/09/2023
|
vijayalakshmi
|
3632006WL019465
|
vijayalakshmi
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7281283335
|
|
vijayalakshmi
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/010726
(PENUGONDA)
|
3632006000NRG24210920230777274
|
22/09/2023
|
dhanamma
|
3632006WL019465
|
dhanamma
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7281283303
|
|
dhanamma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/010726
(PENUGONDA)
|
3632006000NRG24210920230777273
|
22/09/2023
|
prabhaakar
|
3632006WL019465
|
prabhaakar
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7281283302
|
|
prabhaakar
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/010742
(PENUGONDA)
|
3632006000NRG24210920230777275
|
22/09/2023
|
venkanna
|
3632006WL019465
|
venkanna
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7281283304
|
|
venkanna
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/010878
(PENUGONDA)
|
3632006000NRG24210920230777276
|
22/09/2023
|
Jagan
|
3632006WL019465
|
Jagan
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7281283332
|
|
Jagan
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-019-016/010027
(ANNARAM)
|
3632006000NRG24210920230777266
|
22/09/2023
|
Subhadra
|
3632006WL019463
|
Subhadra
|
50610201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7281283308
|
|
Subhadra
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-019-016/010028
(ANNARAM)
|
3632006000NRG24210920230777846
|
22/09/2023
|
Yaakalakshmi
|
3632006WL019517
|
Yaakalakshmi
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283309
|
|
Yaakalakshmi
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-019-016/010051
(ANNARAM)
|
3632006000NRG24210920230777847
|
22/09/2023
|
Buchamma
|
3632006WL019517
|
Buchamma
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283310
|
|
Buchamma
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-019-016/010055
(ANNARAM)
|
3632006000NRG24210920230777849
|
22/09/2023
|
Venkatamma
|
3632006WL019517
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283348
|
|
Venkatamma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-019-016/010055
(ANNARAM)
|
3632006000NRG24210920230777848
|
22/09/2023
|
Venkatarathnam
|
3632006WL019517
|
Venkatarathnam
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283311
|
|
Venkatarathnam
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-019-016/010081
(ANNARAM)
|
3632006000NRG24210920230777850
|
22/09/2023
|
Pulamma
|
3632006WL019517
|
Pulamma
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283312
|
|
Pulamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-019-016/010154
(ANNARAM)
|
3632006000NRG24210920230777851
|
22/09/2023
|
Ayilamma
|
3632006WL019517
|
Ayilamma
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283313
|
|
Ayilamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-019-016/010154
(ANNARAM)
|
3632006000NRG24210920230777852
|
22/09/2023
|
maheshwari
|
3632006WL019517
|
maheshwari
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283347
|
|
maheshwari
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-019-016/010162
(ANNARAM)
|
3632006000NRG24210920230777853
|
22/09/2023
|
Mallayya
|
3632006WL019517
|
Mallayya
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283314
|
|
Mallayya
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-019-016/010172
(ANNARAM)
|
3632006000NRG24210920230777854
|
22/09/2023
|
Mallamma
|
3632006WL019517
|
Mallamma
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283315
|
|
Mallamma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-019-016/010172
(ANNARAM)
|
3632006000NRG24210920230777855
|
22/09/2023
|
Venkataiah
|
3632006WL019517
|
Venkataiah
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283318
|
|
Venkataiah
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-019-016/010197
(ANNARAM)
|
3632006000NRG24210920230777856
|
22/09/2023
|
Raajeshwari
|
3632006WL019517
|
Raajeshwari
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283324
|
|
Raajeshwari
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-019-016/010281
(ANNARAM)
|
3632006000NRG24210920230777858
|
22/09/2023
|
kiran
|
3632006WL019517
|
kiran
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283342
|
|
kiran
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-022-001/030004
(BEECHANAIK THANDA)
|
3632006000NRG24210920230778105
|
22/09/2023
|
Bhatiki
|
3632006WL019544
|
Bhatiki
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281283306
|
|
Bhatiki
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-024-001/020043
(BODA MANCHYA THANDA)
|
3632006000NRG24210920230777941
|
22/09/2023
|
mangamma
|
3632006WL019529
|
mangamma
|
50610201
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7281283346
|
|
mangamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-024-001/020049
(BODA MANCHYA THANDA)
|
3632006000NRG24210920230777942
|
22/09/2023
|
sunkitha
|
3632006WL019529
|
sunkitha
|
50610201
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7281283349
|
|
sunkitha
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-024-001/020051
(BODA MANCHYA THANDA)
|
3632006000NRG24210920230777943
|
22/09/2023
|
sheviri
|
3632006WL019529
|
sheviri
|
50610201
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7281283299
|
|
sheviri
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-024-001/020064
(BODA MANCHYA THANDA)
|
3632006000NRG24210920230777946
|
22/09/2023
|
balee
|
3632006WL019529
|
balee
|
50610201
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7281283343
|
|
balee
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-024-001/020064
(BODA MANCHYA THANDA)
|
3632006000NRG24210920230777945
|
22/09/2023
|
veeranna
|
3632006WL019529
|
veeranna
|
50610201
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7281283344
|
|
veeranna
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-024-001/020065
(BODA MANCHYA THANDA)
|
3632006000NRG24210920230777947
|
22/09/2023
|
bhadru
|
3632006WL019529
|
bhadru
|
50610201
|
SBIN0000DOP
|
2094
|
2094
|
Processed
|
09/11/2023
|
|
7281283345
|
|
bhadru
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-024-001/020072
(BODA MANCHYA THANDA)
|
3632006000NRG24210920230777918
|
22/09/2023
|
mallu
|
3632006WL019527
|
mallu
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281283333
|
|
mallu
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-024-001/030024
(BODA MANCHYA THANDA)
|
3632006000NRG24210920230777923
|
22/09/2023
|
Bhaaskar
|
3632006WL019527
|
Bhaaskar
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281283307
|
|
Bhaaskar
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-026-001/020005
(DHARMARAM THANDA)
|
3632006000NRG24210920230777861
|
22/09/2023
|
Ganga
|
3632006WL019517
|
Ganga
|
50610201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7281283340
|
|
Ganga
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-026-001/020008
(DHARMARAM THANDA)
|
3632006000NRG24210920230777863
|
22/09/2023
|
Hamjee
|
3632006WL019517
|
Hamjee
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283321
|
|
Hamjee
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-026-001/020008
(DHARMARAM THANDA)
|
3632006000NRG24210920230777864
|
22/09/2023
|
Sujata
|
3632006WL019517
|
Sujata
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283341
|
|
Sujata
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-026-001/020029
(DHARMARAM THANDA)
|
3632006000NRG24210920230777868
|
22/09/2023
|
Raaji
|
3632006WL019517
|
Raaji
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283323
|
|
Raaji
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-026-001/020035
(DHARMARAM THANDA)
|
3632006000NRG24210920230777869
|
22/09/2023
|
Lakshmi
|
3632006WL019517
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
09/11/2023
|
|
7281283331
|
|
Lakshmi
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-026-001/020082
(DHARMARAM THANDA)
|
3632006000NRG24210920230777340
|
22/09/2023
|
Anita
|
3632006WL019475
|
Anita
|
50610201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7281283330
|
|
Anita
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-026-001/020082
(DHARMARAM THANDA)
|
3632006000NRG24210920230777339
|
22/09/2023
|
Shrinu
|
3632006WL019475
|
Shrinu
|
50610201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281283329
|
|
Shrinu
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-026-001/020094
(DHARMARAM THANDA)
|
3632006000NRG24210920230777871
|
22/09/2023
|
Amarsing
|
3632006WL019517
|
Amarsing
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283319
|
|
Amarsing
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-026-001/020094
(DHARMARAM THANDA)
|
3632006000NRG24210920230777872
|
22/09/2023
|
Dwaali
|
3632006WL019517
|
Dwaali
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283320
|
|
Dwaali
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-026-001/020121
(DHARMARAM THANDA)
|
3632006000NRG24210920230777873
|
22/09/2023
|
Hacca
|
3632006WL019517
|
Hacca
|
50610201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7281283322
|
|
Hacca
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-026-001/030015
(DHARMARAM THANDA)
|
3632006000NRG24190920230776137
|
22/09/2023
|
Buji
|
3632006WL019250
|
Buji
|
50610201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7281283326
|
|
Buji
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-026-001/030015
(DHARMARAM THANDA)
|
3632006000NRG24190920230776136
|
22/09/2023
|
Kishan
|
3632006WL019250
|
Kishan
|
50610201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7281283325
|
|
Kishan
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-026-001/030116
(DHARMARAM THANDA)
|
3632006000NRG24190920230776144
|
22/09/2023
|
Shoban
|
3632006WL019250
|
Shoban
|
50610201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7281283317
|
|
Shoban
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-026-001/030116
(DHARMARAM THANDA)
|
3632006000NRG24190920230776145
|
22/09/2023
|
Vinoda
|
3632006WL019250
|
Vinoda
|
50610201
|
SBIN0000DOP
|
2312
|
2312
|
Processed
|
09/11/2023
|
|
7281283316
|
|
Vinoda
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-029-001/070038
(MANGYA THANDA)
|
3632006000NRG24210920230777827
|
22/09/2023
|
achamma
|
3632006WL019516
|
achamma
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7281283337
|
|
achamma
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-029-001/070038
(MANGYA THANDA)
|
3632006000NRG24210920230777828
|
22/09/2023
|
naagu
|
3632006WL019516
|
naagu
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7281283338
|
|
naagu
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-029-001/070038
(MANGYA THANDA)
|
3632006000NRG24210920230777826
|
22/09/2023
|
redya
|
3632006WL019516
|
redya
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7281283336
|
|
redya
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-029-001/070111
(MANGYA THANDA)
|
3632006000NRG24210920230777840
|
22/09/2023
|
bodi
|
3632006WL019516
|
bodi
|
50610201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7281283339
|
|
bodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86217
|
86217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86217
|
86217
|
|
|
|
|
|
|
|