|
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-32-006-001-001/010101
(KORUKONDAPALLE)
|
3632006000NRG24301020230814628
|
30/10/2023
|
Amruta
|
3632006WL023179
|
Amruta
|
50611201
|
SBIN0000DOP
|
154
|
154
|
Processed
|
11/11/2023
|
|
7409245324
|
|
Amruta
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-007-006/010013
(KESAMUDRAM)
|
3632006000NRG24301020230814416
|
30/10/2023
|
venkataiah
|
3632006WL023164
|
venkataiah
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245316
|
|
venkataiah
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-007-006/010013
(KESAMUDRAM)
|
3632006000NRG24301020230814415
|
30/10/2023
|
Venkatamma
|
3632006WL023164
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245339
|
|
Venkatamma
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-007-006/010013
(KESAMUDRAM)
|
3632006000NRG24301020230814417
|
30/10/2023
|
vijender
|
3632006WL023164
|
vijender
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245317
|
|
vijender
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-007-006/010037
(KESAMUDRAM)
|
3632006000NRG24301020230814418
|
30/10/2023
|
Venkanna
|
3632006WL023164
|
Venkanna
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245310
|
|
Venkanna
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-007-006/010064
(KESAMUDRAM)
|
3632006000NRG24301020230814421
|
30/10/2023
|
Kumaraswaami
|
3632006WL023164
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245341
|
|
Kumaraswaami
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-007-006/010064
(KESAMUDRAM)
|
3632006000NRG24301020230814420
|
30/10/2023
|
Sammakka
|
3632006WL023164
|
Sammakka
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245340
|
|
Sammakka
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-007-006/010065
(KESAMUDRAM)
|
3632006000NRG24301020230814422
|
30/10/2023
|
Mallikaamba
|
3632006WL023164
|
Mallikaamba
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245342
|
|
Mallikaamba
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-007-006/010136
(KESAMUDRAM)
|
3632006000NRG24301020230814424
|
30/10/2023
|
Sujatha
|
3632006WL023164
|
Sujatha
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245330
|
|
Sujatha
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-007-006/010139
(KESAMUDRAM)
|
3632006000NRG24301020230814427
|
30/10/2023
|
Kistayya
|
3632006WL023164
|
Kistayya
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245292
|
|
Kistayya
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-007-006/010139
(KESAMUDRAM)
|
3632006000NRG24301020230814426
|
30/10/2023
|
Saaramma
|
3632006WL023164
|
Saaramma
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245343
|
|
Saaramma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-007-006/010193
(KESAMUDRAM)
|
3632006000NRG24301020230814428
|
30/10/2023
|
Muttamma
|
3632006WL023164
|
Muttamma
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245312
|
|
Muttamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-007-006/010209
(KESAMUDRAM)
|
3632006000NRG24301020230814430
|
30/10/2023
|
Sujata
|
3632006WL023164
|
Sujata
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245293
|
|
Sujata
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-007-006/010281
(KESAMUDRAM)
|
3632006000NRG24301020230814434
|
30/10/2023
|
Bhadrayya
|
3632006WL023164
|
Bhadrayya
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245329
|
|
Bhadrayya
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-007-006/010281
(KESAMUDRAM)
|
3632006000NRG24301020230814435
|
30/10/2023
|
Maadavi
|
3632006WL023164
|
Maadavi
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245307
|
|
Maadavi
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-007-006/010355
(KESAMUDRAM)
|
3632006000NRG24301020230814438
|
30/10/2023
|
Lakshmi
|
3632006WL023164
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245309
|
|
Lakshmi
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-007-006/010355
(KESAMUDRAM)
|
3632006000NRG24301020230814437
|
30/10/2023
|
Venkatayya
|
3632006WL023164
|
Venkatayya
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245328
|
|
Venkatayya
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-007-006/010359
(KESAMUDRAM)
|
3632006000NRG24301020230814440
|
30/10/2023
|
Saritha
|
3632006WL023164
|
Saritha
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245326
|
|
Saritha
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-007-006/010359
(KESAMUDRAM)
|
3632006000NRG24301020230814439
|
30/10/2023
|
Venkatalaxmi
|
3632006WL023164
|
Venkatalaxmi
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245327
|
|
Venkatalaxmi
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-007-006/010361
(KESAMUDRAM)
|
3632006000NRG24301020230814441
|
30/10/2023
|
Manemma
|
3632006WL023164
|
Manemma
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245294
|
|
Manemma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-007-006/010379
(KESAMUDRAM)
|
3632006000NRG24301020230814442
|
30/10/2023
|
Ellamma
|
3632006WL023164
|
Ellamma
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245295
|
|
Ellamma
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-007-006/010379
(KESAMUDRAM)
|
3632006000NRG24301020230814444
|
30/10/2023
|
hari krishana
|
3632006WL023164
|
hari krishana
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245318
|
|
hari krishana
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-007-006/010379
(KESAMUDRAM)
|
3632006000NRG24301020230814443
|
30/10/2023
|
Suraiah
|
3632006WL023164
|
Suraiah
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245296
|
|
Suraiah
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-007-006/010634
(KESAMUDRAM)
|
3632006000NRG24301020230814446
|
30/10/2023
|
Raaju
|
3632006WL023164
|
Raaju
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245298
|
|
Raaju
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-007-006/010634
(KESAMUDRAM)
|
3632006000NRG24301020230814445
|
30/10/2023
|
Venkatamma
|
3632006WL023164
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245297
|
|
Venkatamma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-007-006/010698
(KESAMUDRAM)
|
3632006000NRG24301020230814449
|
30/10/2023
|
Susheela
|
3632006WL023164
|
Susheela
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245315
|
|
Susheela
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-007-006/010724
(KESAMUDRAM)
|
3632006000NRG24301020230814450
|
30/10/2023
|
Laxmi
|
3632006WL023164
|
Laxmi
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245306
|
|
Laxmi
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-007-006/010724
(KESAMUDRAM)
|
3632006000NRG24301020230814451
|
30/10/2023
|
Veera mallu
|
3632006WL023164
|
Veera mallu
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245311
|
|
Veera mallu
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-007-006/010778
(KESAMUDRAM)
|
3632006000NRG24301020230814452
|
30/10/2023
|
Jayamma
|
3632006WL023164
|
Jayamma
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245332
|
|
Jayamma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-007-006/010778
(KESAMUDRAM)
|
3632006000NRG24301020230814453
|
30/10/2023
|
Kumaar
|
3632006WL023164
|
Kumaar
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245314
|
|
Kumaar
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-007-006/010787
(KESAMUDRAM)
|
3632006000NRG24301020230814454
|
30/10/2023
|
Narmada
|
3632006WL023164
|
Narmada
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245331
|
|
Narmada
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-007-006/010838
(KESAMUDRAM)
|
3632006000NRG24301020230814456
|
30/10/2023
|
Laxmi
|
3632006WL023164
|
Laxmi
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245333
|
|
Laxmi
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-007-006/010838
(KESAMUDRAM)
|
3632006000NRG24301020230814457
|
30/10/2023
|
Raamachandru
|
3632006WL023164
|
Raamachandru
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245334
|
|
Raamachandru
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-007-006/010863
(KESAMUDRAM)
|
3632006000NRG24301020230814459
|
30/10/2023
|
Kattaiah
|
3632006WL023164
|
Kattaiah
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245321
|
|
Kattaiah
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-007-006/010863
(KESAMUDRAM)
|
3632006000NRG24301020230814458
|
30/10/2023
|
Komala
|
3632006WL023164
|
Komala
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245335
|
|
Komala
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-007-006/010863
(KESAMUDRAM)
|
3632006000NRG24301020230814460
|
30/10/2023
|
Raju
|
3632006WL023164
|
Raju
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245336
|
|
Raju
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-007-006/010869
(KESAMUDRAM)
|
3632006000NRG24301020230814462
|
30/10/2023
|
Kalamma
|
3632006WL023164
|
Kalamma
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245337
|
|
Kalamma
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-007-006/010869
(KESAMUDRAM)
|
3632006000NRG24301020230814463
|
30/10/2023
|
Venkanna
|
3632006WL023164
|
Venkanna
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245338
|
|
Venkanna
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-007-006/011403
(KESAMUDRAM)
|
3632006000NRG24301020230814465
|
30/10/2023
|
Santosh
|
3632006WL023164
|
Santosh
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245325
|
|
Santosh
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-007-006/011403
(KESAMUDRAM)
|
3632006000NRG24301020230814466
|
30/10/2023
|
Uppalaiah
|
3632006WL023164
|
Uppalaiah
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245308
|
|
Uppalaiah
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-007-006/011758
(KESAMUDRAM)
|
3632006000NRG24301020230814467
|
30/10/2023
|
rajashekar
|
3632006WL023164
|
rajashekar
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245319
|
|
rajashekar
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-007-006/011758
(KESAMUDRAM)
|
3632006000NRG24301020230814468
|
30/10/2023
|
sravan kumar
|
3632006WL023164
|
sravan kumar
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245320
|
|
sravan kumar
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-007-006/100117
(KESAMUDRAM)
|
3632006000NRG24301020230814469
|
30/10/2023
|
ashok
|
3632006WL023164
|
ashok
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245322
|
|
ashok
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-007-006/100117
(KESAMUDRAM)
|
3632006000NRG24301020230814470
|
30/10/2023
|
uma
|
3632006WL023164
|
uma
|
50611201
|
SBIN0000DOP
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409245323
|
|
uma
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-008-006/020094
(KESAMUDRAM (STN))
|
3632006000NRG24301020230814769
|
30/10/2023
|
Shanker
|
3632006WL023191
|
Shanker
|
50611201
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7409245304
|
|
Shanker
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-008-006/020096
(KESAMUDRAM (STN))
|
3632006000NRG24301020230814770
|
30/10/2023
|
Peeka
|
3632006WL023191
|
Peeka
|
50611201
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7409245302
|
|
Peeka
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-008-006/020200
(KESAMUDRAM (STN))
|
3632006000NRG24301020230814771
|
30/10/2023
|
Sunita
|
3632006WL023191
|
Sunita
|
50611201
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7409245305
|
|
Sunita
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-008-006/020355
(KESAMUDRAM (STN))
|
3632006000NRG24301020230814772
|
30/10/2023
|
Vanaja
|
3632006WL023191
|
Vanaja
|
50611201
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7409245313
|
|
Vanaja
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-008-006/020384
(KESAMUDRAM (STN))
|
3632006000NRG24301020230814773
|
30/10/2023
|
Vinoda
|
3632006WL023191
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7409245300
|
|
Vinoda
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-008-006/020619
(KESAMUDRAM (STN))
|
3632006000NRG24301020230814774
|
30/10/2023
|
Komala
|
3632006WL023191
|
Komala
|
50611201
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7409245301
|
|
Komala
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-014-011/010574
(DHANASARI)
|
3632006000NRG24301020230815049
|
30/10/2023
|
Yakamma
|
3632006WL023201
|
Yakamma
|
50611201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409245299
|
|
Yakamma
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-022-001/080027
(BEECHANAIK THANDA)
|
3632006000NRG24301020230815060
|
30/10/2023
|
Shreenivaas
|
3632006WL023204
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
1757
|
1757
|
Processed
|
11/11/2023
|
|
7409245303
|
|
Shreenivaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21448
|
21448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21448
|
21448
|
|
|
|
|
|
|
|