|
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-32-006-004-003/010487
(KATREPALLI)
|
3632006000NRG24230320241092332
|
23/03/2024
|
Lacchamma
|
3632006WL037502
|
Lacchamma
|
50611201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941855971
|
|
Lacchamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-004-003/010487
(KATREPALLI)
|
3632006000NRG24230320241092331
|
23/03/2024
|
Raamulu
|
3632006WL037502
|
Raamulu
|
50611201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941855976
|
|
Raamulu
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-005-004/010248
(ARPANAPALE)
|
3632006000NRG24230320241092262
|
23/03/2024
|
Mogili
|
3632006WL037500
|
Mogili
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2941855985
|
|
Mogili
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-005-004/010248
(ARPANAPALE)
|
3632006000NRG24230320241092263
|
23/03/2024
|
Rajamani
|
3632006WL037500
|
Rajamani
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941855977
|
|
Rajamani
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-007-006/010108
(KESAMUDRAM)
|
3632006000NRG24230320241094630
|
23/03/2024
|
Goribi
|
3632006WL037549
|
Goribi
|
50611201
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2941855968
|
|
Goribi
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-007-006/010110
(KESAMUDRAM)
|
3632006000NRG24230320241094631
|
23/03/2024
|
Mahaboobi
|
3632006WL037549
|
Mahaboobi
|
50611201
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2941856008
|
|
Mahaboobi
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-007-006/010434
(KESAMUDRAM)
|
3632006000NRG24230320241094677
|
23/03/2024
|
SRIRAMULU
|
3632006WL037552
|
SRIRAMULU
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941855981
|
|
SRIRAMULU
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-007-006/010434
(KESAMUDRAM)
|
3632006000NRG24230320241094676
|
23/03/2024
|
Veeralaxmi
|
3632006WL037552
|
Veeralaxmi
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941855969
|
|
Veeralaxmi
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-007-006/011816
(KESAMUDRAM)
|
3632006000NRG24230320241094678
|
23/03/2024
|
Hasiya
|
3632006WL037552
|
Hasiya
|
50611201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941855980
|
|
Hasiya
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-009-007/010916
(MAHAMOODPATNAM)
|
3632006000NRG24230320241094009
|
23/03/2024
|
Vinoda
|
3632006WL037534
|
Vinoda
|
50611201
|
SBIN0000DOP
|
715
|
715
|
Processed
|
13/04/2024
|
|
2941856005
|
|
Vinoda
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-009-007/010992
(MAHAMOODPATNAM)
|
3632006000NRG24230320241093505
|
23/03/2024
|
Bojya
|
3632006WL037531
|
Bojya
|
50611201
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2941855975
|
|
Bojya
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-011-008/010234
(INUGURTHY)
|
3632006000NRG24230320241094627
|
23/03/2024
|
Swaroopa
|
3632006WL037548
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2941856003
|
|
Swaroopa
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-011-008/011279
(INUGURTHY)
|
3632006000NRG24230320241094628
|
23/03/2024
|
Uma
|
3632006WL037548
|
Uma
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2941856002
|
|
Uma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-012-009/010890
(KOMATIPALLI)
|
3632006000NRG24230320241092421
|
23/03/2024
|
badri
|
3632006WL037507
|
badri
|
50611201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941855984
|
|
badri
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-012-009/010890
(KOMATIPALLI)
|
3632006000NRG24230320241092420
|
23/03/2024
|
veeranna
|
3632006WL037507
|
veeranna
|
50611201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941855972
|
|
veeranna
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-012-009/010903
(KOMATIPALLI)
|
3632006000NRG24230320241092422
|
23/03/2024
|
maaji
|
3632006WL037507
|
maaji
|
50611201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941856007
|
|
maaji
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-012-009/010903
(KOMATIPALLI)
|
3632006000NRG24230320241092423
|
23/03/2024
|
saritha
|
3632006WL037507
|
saritha
|
50611201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941856006
|
|
saritha
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-012-009/010904
(KOMATIPALLI)
|
3632006000NRG24230320241092424
|
23/03/2024
|
anusha
|
3632006WL037507
|
anusha
|
50611201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941855973
|
|
anusha
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-012-009/010908
(KOMATIPALLI)
|
3632006000NRG24230320241092425
|
23/03/2024
|
eeru
|
3632006WL037507
|
eeru
|
50611201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941855970
|
|
eeru
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-012-009/010908
(KOMATIPALLI)
|
3632006000NRG24230320241092426
|
23/03/2024
|
padma
|
3632006WL037507
|
padma
|
50611201
|
SBIN0000DOP
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2941855974
|
|
padma
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-025-001/040441
(CHERYATHANDA)
|
3632006000NRG24230320241094629
|
23/03/2024
|
Shaarada
|
3632006WL037548
|
Shaarada
|
50611201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2941855996
|
|
Shaarada
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-027-001/020167
(GANDHINAGAR)
|
3632006000NRG24230320241091185
|
23/03/2024
|
sandya
|
3632006WL037482
|
sandya
|
50611201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941855993
|
|
sandya
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-027-001/020169
(GANDHINAGAR)
|
3632006000NRG24230320241091187
|
23/03/2024
|
bhadri
|
3632006WL037482
|
bhadri
|
50611201
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2941855988
|
|
bhadri
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-027-001/020169
(GANDHINAGAR)
|
3632006000NRG24230320241091186
|
23/03/2024
|
ramkoti
|
3632006WL037482
|
ramkoti
|
50611201
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2941855987
|
|
ramkoti
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-027-001/020171
(GANDHINAGAR)
|
3632006000NRG24230320241091191
|
23/03/2024
|
bujji
|
3632006WL037482
|
bujji
|
50611201
|
SBIN0000DOP
|
181
|
181
|
Processed
|
13/04/2024
|
|
2941855995
|
|
bujji
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-027-001/020174
(GANDHINAGAR)
|
3632006000NRG24230320241091193
|
23/03/2024
|
hari
|
3632006WL037482
|
hari
|
50611201
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941855989
|
|
hari
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-027-001/020174
(GANDHINAGAR)
|
3632006000NRG24230320241091194
|
23/03/2024
|
neela
|
3632006WL037482
|
neela
|
50611201
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941855990
|
|
neela
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-027-001/020175
(GANDHINAGAR)
|
3632006000NRG24230320241091195
|
23/03/2024
|
bixam
|
3632006WL037482
|
bixam
|
50611201
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2941855994
|
|
bixam
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-027-001/050049
(GANDHINAGAR)
|
3632006000NRG24230320241091222
|
23/03/2024
|
Shanti
|
3632006WL037482
|
Shanti
|
50611201
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2941855997
|
|
Shanti
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-027-001/050051
(GANDHINAGAR)
|
3632006000NRG24230320241091225
|
23/03/2024
|
Lakpati
|
3632006WL037482
|
Lakpati
|
50611201
|
SBIN0000DOP
|
344
|
344
|
Processed
|
13/04/2024
|
|
2941855991
|
|
Lakpati
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-027-001/050051
(GANDHINAGAR)
|
3632006000NRG24230320241091226
|
23/03/2024
|
Salki
|
3632006WL037482
|
Salki
|
50611201
|
SBIN0000DOP
|
344
|
344
|
Processed
|
13/04/2024
|
|
2941855992
|
|
Salki
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-027-001/050061
(GANDHINAGAR)
|
3632006000NRG24230320241091234
|
23/03/2024
|
Haccha
|
3632006WL037482
|
Haccha
|
50611201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2941855999
|
|
Haccha
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-027-001/050061
(GANDHINAGAR)
|
3632006000NRG24230320241091235
|
23/03/2024
|
Kanthi
|
3632006WL037482
|
Kanthi
|
50611201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2941855986
|
|
Kanthi
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-036-001/011161
(ZPTC THANDA)
|
3632006000NRG24230320241093549
|
23/03/2024
|
Chinna Yaaku
|
3632006WL037531
|
Chinna Yaaku
|
50611201
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2941855998
|
|
Chinna Yaaku
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-036-001/011163
(ZPTC THANDA)
|
3632006000NRG24230320241093550
|
23/03/2024
|
bhima
|
3632006WL037531
|
bhima
|
50611201
|
SBIN0000DOP
|
849
|
849
|
Processed
|
13/04/2024
|
|
2941855978
|
|
bhima
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-036-001/011164
(ZPTC THANDA)
|
3632006000NRG24230320241093551
|
23/03/2024
|
taaramma
|
3632006WL037531
|
taaramma
|
50611201
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2941856000
|
|
taaramma
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-036-001/011172
(ZPTC THANDA)
|
3632006000NRG24230320241093557
|
23/03/2024
|
Narsimha
|
3632006WL037531
|
Narsimha
|
50611201
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2941855979
|
|
Narsimha
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-036-001/011176
(ZPTC THANDA)
|
3632006000NRG24230320241093558
|
23/03/2024
|
Kavitha
|
3632006WL037531
|
Kavitha
|
50611201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
13/04/2024
|
|
2941856004
|
|
Kavitha
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-036-001/030125
(ZPTC THANDA)
|
3632006000NRG24230320241093587
|
23/03/2024
|
Raajeev
|
3632006WL037531
|
Raajeev
|
50611201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
13/04/2024
|
|
2941856001
|
|
Raajeev
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-036-001/030126
(ZPTC THANDA)
|
3632006000NRG24230320241093588
|
23/03/2024
|
lalu
|
3632006WL037531
|
lalu
|
50611201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2941855982
|
|
lalu
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-036-001/030127
(ZPTC THANDA)
|
3632006000NRG24230320241093589
|
23/03/2024
|
sharadha
|
3632006WL037531
|
sharadha
|
50611201
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2941855983
|
|
sharadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50156
|
50156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50156
|
50156
|
|
|
|
|
|
|
|