|
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-32-006-029-001/060007
(MANGYA THANDA)
|
3632006000NRG24100720230694280
|
10/07/2023
|
venkanna
|
3632006WL012681
|
venkanna
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071341
|
|
venkanna
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-029-001/060007
(MANGYA THANDA)
|
3632006000NRG24100720230694281
|
10/07/2023
|
vijaya
|
3632006WL012681
|
vijaya
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071342
|
|
vijaya
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-029-001/060220
(MANGYA THANDA)
|
3632006000NRG24100720230694282
|
10/07/2023
|
baaloji
|
3632006WL012681
|
baaloji
|
50610201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/07/2023
|
|
3507071335
|
|
baaloji
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-029-001/060220
(MANGYA THANDA)
|
3632006000NRG24100720230694283
|
10/07/2023
|
kaalika
|
3632006WL012681
|
kaalika
|
50610201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/07/2023
|
|
3507071336
|
|
kaalika
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-029-001/060220
(MANGYA THANDA)
|
3632006000NRG24100720230694284
|
10/07/2023
|
sakri
|
3632006WL012681
|
sakri
|
50610201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/07/2023
|
|
3507071337
|
|
sakri
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-029-001/070001
(MANGYA THANDA)
|
3632006000NRG24100720230694285
|
10/07/2023
|
Mogili
|
3632006WL012681
|
Mogili
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071343
|
|
Mogili
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-029-001/070001
(MANGYA THANDA)
|
3632006000NRG24100720230694286
|
10/07/2023
|
Vijaya
|
3632006WL012681
|
Vijaya
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071344
|
|
Vijaya
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-029-001/070003
(MANGYA THANDA)
|
3632006000NRG24100720230694290
|
10/07/2023
|
Ccica
|
3632006WL012681
|
Ccica
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071345
|
|
Ccica
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-029-001/070006
(MANGYA THANDA)
|
3632006000NRG24100720230694291
|
10/07/2023
|
Biccaa
|
3632006WL012681
|
Biccaa
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071302
|
|
Biccaa
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-029-001/070006
(MANGYA THANDA)
|
3632006000NRG24100720230694292
|
10/07/2023
|
Biccaani
|
3632006WL012681
|
Biccaani
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071303
|
|
Biccaani
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-029-001/070012
(MANGYA THANDA)
|
3632006000NRG24100720230694295
|
10/07/2023
|
Naagi
|
3632006WL012681
|
Naagi
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071305
|
|
Naagi
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-029-001/070012
(MANGYA THANDA)
|
3632006000NRG24100720230694294
|
10/07/2023
|
Narayana
|
3632006WL012681
|
Narayana
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071304
|
|
Narayana
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-029-001/070014
(MANGYA THANDA)
|
3632006000NRG24100720230694296
|
10/07/2023
|
Hari
|
3632006WL012681
|
Hari
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071306
|
|
Hari
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-029-001/070014
(MANGYA THANDA)
|
3632006000NRG24100720230694297
|
10/07/2023
|
Jamuku
|
3632006WL012681
|
Jamuku
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071307
|
|
Jamuku
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-029-001/070015
(MANGYA THANDA)
|
3632006000NRG24100720230694299
|
10/07/2023
|
kamili
|
3632006WL012681
|
kamili
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071308
|
|
kamili
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-029-001/070015
(MANGYA THANDA)
|
3632006000NRG24100720230694300
|
10/07/2023
|
neela
|
3632006WL012681
|
neela
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071309
|
|
neela
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-029-001/070018
(MANGYA THANDA)
|
3632006000NRG24100720230694301
|
10/07/2023
|
Badru
|
3632006WL012681
|
Badru
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071353
|
|
Badru
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-029-001/070018
(MANGYA THANDA)
|
3632006000NRG24100720230694302
|
10/07/2023
|
saaliki
|
3632006WL012681
|
saaliki
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071334
|
|
saaliki
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-029-001/070019
(MANGYA THANDA)
|
3632006000NRG24100720230694303
|
10/07/2023
|
Shanker
|
3632006WL012681
|
Shanker
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071310
|
|
Shanker
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-029-001/070019
(MANGYA THANDA)
|
3632006000NRG24100720230694304
|
10/07/2023
|
Suki
|
3632006WL012681
|
Suki
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071340
|
|
Suki
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-029-001/070023
(MANGYA THANDA)
|
3632006000NRG24100720230694305
|
10/07/2023
|
Becham
|
3632006WL012681
|
Becham
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071311
|
|
Becham
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-029-001/070023
(MANGYA THANDA)
|
3632006000NRG24100720230694306
|
10/07/2023
|
Kamali
|
3632006WL012681
|
Kamali
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071312
|
|
Kamali
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-029-001/070024
(MANGYA THANDA)
|
3632006000NRG24100720230694307
|
10/07/2023
|
Kaali
|
3632006WL012681
|
Kaali
|
50610201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/07/2023
|
|
3507071313
|
|
Kaali
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-029-001/070025
(MANGYA THANDA)
|
3632006000NRG24100720230694310
|
10/07/2023
|
Kaali
|
3632006WL012681
|
Kaali
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071315
|
|
Kaali
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-029-001/070025
(MANGYA THANDA)
|
3632006000NRG24100720230694309
|
10/07/2023
|
Mangya
|
3632006WL012681
|
Mangya
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071314
|
|
Mangya
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-029-001/070034
(MANGYA THANDA)
|
3632006000NRG24100720230694317
|
10/07/2023
|
Laxmi
|
3632006WL012681
|
Laxmi
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071354
|
|
Laxmi
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-029-001/070038
(MANGYA THANDA)
|
3632006000NRG24100720230694321
|
10/07/2023
|
achamma
|
3632006WL012681
|
achamma
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071352
|
|
achamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-029-001/070038
(MANGYA THANDA)
|
3632006000NRG24100720230694322
|
10/07/2023
|
naagu
|
3632006WL012681
|
naagu
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071316
|
|
naagu
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-029-001/070038
(MANGYA THANDA)
|
3632006000NRG24100720230694320
|
10/07/2023
|
redya
|
3632006WL012681
|
redya
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071351
|
|
redya
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006000NRG24100720230694325
|
10/07/2023
|
dwaali
|
3632006WL012681
|
dwaali
|
50610201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/07/2023
|
|
3507071348
|
|
dwaali
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006000NRG24100720230694326
|
10/07/2023
|
kalyan
|
3632006WL012681
|
kalyan
|
50610201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/07/2023
|
|
3507071319
|
|
kalyan
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006000NRG24100720230694323
|
10/07/2023
|
saamya
|
3632006WL012681
|
saamya
|
50610201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/07/2023
|
|
3507071346
|
|
saamya
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-029-001/070039
(MANGYA THANDA)
|
3632006000NRG24100720230694324
|
10/07/2023
|
saroja
|
3632006WL012681
|
saroja
|
50610201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/07/2023
|
|
3507071347
|
|
saroja
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-029-001/070040
(MANGYA THANDA)
|
3632006000NRG24100720230694328
|
10/07/2023
|
kalamma
|
3632006WL012681
|
kalamma
|
50610201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/07/2023
|
|
3507071350
|
|
kalamma
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-029-001/070040
(MANGYA THANDA)
|
3632006000NRG24100720230694327
|
10/07/2023
|
redya
|
3632006WL012681
|
redya
|
50610201
|
SBIN0000DOP
|
906
|
906
|
Processed
|
17/07/2023
|
|
3507071349
|
|
redya
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-029-001/070074
(MANGYA THANDA)
|
3632006000NRG24100720230694362
|
10/07/2023
|
kavitha
|
3632006WL012681
|
kavitha
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071320
|
|
kavitha
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-029-001/070074
(MANGYA THANDA)
|
3632006000NRG24100720230694363
|
10/07/2023
|
keshli
|
3632006WL012681
|
keshli
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071321
|
|
keshli
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-029-001/070082
(MANGYA THANDA)
|
3632006000NRG24100720230694364
|
10/07/2023
|
basu
|
3632006WL012681
|
basu
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071322
|
|
basu
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-029-001/070082
(MANGYA THANDA)
|
3632006000NRG24100720230694365
|
10/07/2023
|
parvathi
|
3632006WL012681
|
parvathi
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071323
|
|
parvathi
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-029-001/070083
(MANGYA THANDA)
|
3632006000NRG24100720230694367
|
10/07/2023
|
aruna
|
3632006WL012681
|
aruna
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071325
|
|
aruna
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-029-001/070083
(MANGYA THANDA)
|
3632006000NRG24100720230694366
|
10/07/2023
|
mangi
|
3632006WL012681
|
mangi
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071324
|
|
mangi
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-029-001/070084
(MANGYA THANDA)
|
3632006000NRG24100720230694368
|
10/07/2023
|
jyothi
|
3632006WL012681
|
jyothi
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071326
|
|
jyothi
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-029-001/070085
(MANGYA THANDA)
|
3632006000NRG24100720230694369
|
10/07/2023
|
laxma
|
3632006WL012681
|
laxma
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071327
|
|
laxma
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-029-001/070085
(MANGYA THANDA)
|
3632006000NRG24100720230694370
|
10/07/2023
|
mangi
|
3632006WL012681
|
mangi
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071328
|
|
mangi
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-029-001/070085
(MANGYA THANDA)
|
3632006000NRG24100720230694371
|
10/07/2023
|
veeru
|
3632006WL012681
|
veeru
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071329
|
|
veeru
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006000NRG24100720230694373
|
10/07/2023
|
balu
|
3632006WL012681
|
balu
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071331
|
|
balu
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006000NRG24100720230694374
|
10/07/2023
|
bujji
|
3632006WL012681
|
bujji
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071332
|
|
bujji
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-029-001/070086
(MANGYA THANDA)
|
3632006000NRG24100720230694372
|
10/07/2023
|
laxmi
|
3632006WL012681
|
laxmi
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071330
|
|
laxmi
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-029-001/070106
(MANGYA THANDA)
|
3632006000NRG24100720230694418
|
10/07/2023
|
pedda sela
|
3632006WL012681
|
pedda sela
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071333
|
|
pedda sela
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-029-001/070107
(MANGYA THANDA)
|
3632006000NRG24100720230694419
|
10/07/2023
|
lacchiraam
|
3632006WL012681
|
lacchiraam
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071338
|
|
lacchiraam
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-029-001/070107
(MANGYA THANDA)
|
3632006000NRG24100720230694420
|
10/07/2023
|
vijaya
|
3632006WL012681
|
vijaya
|
50610201
|
SBIN0000DOP
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071339
|
|
vijaya
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-029-001/070110
(MANGYA THANDA)
|
3632006000NRG24100720230694424
|
10/07/2023
|
cheena
|
3632006WL012681
|
cheena
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071317
|
|
cheena
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-029-001/070111
(MANGYA THANDA)
|
3632006000NRG24100720230694427
|
10/07/2023
|
bodi
|
3632006WL012681
|
bodi
|
50610201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071318
|
|
bodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47966
|
47966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47966
|
47966
|
|
|
|
|
|
|
|