|
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-32-006-015-012/010116
(PENUGONDA)
|
3632006000NRG24190520230239757
|
19/05/2023
|
mamatha
|
3632006WL005752
|
mamatha
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108793
|
|
mamatha
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010116
(PENUGONDA)
|
3632006000NRG24190520230239756
|
19/05/2023
|
naresh
|
3632006WL005752
|
naresh
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108792
|
|
naresh
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010116
(PENUGONDA)
|
3632006000NRG24190520230239755
|
19/05/2023
|
Satyam
|
3632006WL005752
|
Satyam
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108751
|
|
Satyam
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010116
(PENUGONDA)
|
3632006000NRG24190520230239754
|
19/05/2023
|
Uppamma
|
3632006WL005752
|
Uppamma
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108750
|
|
Uppamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010131
(PENUGONDA)
|
3632006000NRG24190520230239759
|
19/05/2023
|
Rajita
|
3632006WL005752
|
Rajita
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108753
|
|
Rajita
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010131
(PENUGONDA)
|
3632006000NRG24190520230239758
|
19/05/2023
|
Yaadamma
|
3632006WL005752
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108752
|
|
Yaadamma
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010141
(PENUGONDA)
|
3632006000NRG24190520230239760
|
19/05/2023
|
Narsayya
|
3632006WL005752
|
Narsayya
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108754
|
|
Narsayya
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/010260
(PENUGONDA)
|
3632006000NRG24190520230239763
|
19/05/2023
|
maanasa
|
3632006WL005752
|
maanasa
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108794
|
|
maanasa
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/010260
(PENUGONDA)
|
3632006000NRG24190520230239762
|
19/05/2023
|
Pramila
|
3632006WL005752
|
Pramila
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108756
|
|
Pramila
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/010260
(PENUGONDA)
|
3632006000NRG24190520230239761
|
19/05/2023
|
Shivaraaju
|
3632006WL005752
|
Shivaraaju
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108755
|
|
Shivaraaju
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/010271
(PENUGONDA)
|
3632006000NRG24190520230239766
|
19/05/2023
|
Jayamma
|
3632006WL005752
|
Jayamma
|
50610201
|
SBIN0000DOP
|
185
|
185
|
Processed
|
25/05/2023
|
|
1858108766
|
|
Jayamma
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-015-012/010271
(PENUGONDA)
|
3632006000NRG24190520230239765
|
19/05/2023
|
Raaju
|
3632006WL005752
|
Raaju
|
50610201
|
SBIN0000DOP
|
369
|
369
|
Processed
|
25/05/2023
|
|
1858108765
|
|
Raaju
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-015-012/010271
(PENUGONDA)
|
3632006000NRG24190520230239767
|
19/05/2023
|
Shreelata
|
3632006WL005752
|
Shreelata
|
50610201
|
SBIN0000DOP
|
369
|
369
|
Processed
|
25/05/2023
|
|
1858108767
|
|
Shreelata
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-015-012/010271
(PENUGONDA)
|
3632006000NRG24190520230239764
|
19/05/2023
|
Uppalayya
|
3632006WL005752
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
185
|
185
|
Processed
|
25/05/2023
|
|
1858108757
|
|
Uppalayya
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-015-012/010274
(PENUGONDA)
|
3632006000NRG24190520230239768
|
19/05/2023
|
Beerayya
|
3632006WL005752
|
Beerayya
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108805
|
|
Beerayya
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-015-012/010288
(PENUGONDA)
|
3632006000NRG24190520230239769
|
19/05/2023
|
Ashok
|
3632006WL005752
|
Ashok
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108773
|
|
Ashok
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-015-012/010418
(PENUGONDA)
|
3632006000NRG24190520230239775
|
19/05/2023
|
Kaajaabi
|
3632006WL005752
|
Kaajaabi
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858108777
|
|
Kaajaabi
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-015-012/010445
(PENUGONDA)
|
3632006000NRG24190520230239779
|
19/05/2023
|
Sapyabee
|
3632006WL005752
|
Sapyabee
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858108807
|
|
Sapyabee
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-015-012/010445
(PENUGONDA)
|
3632006000NRG24190520230239778
|
19/05/2023
|
Yaakubee
|
3632006WL005752
|
Yaakubee
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858108772
|
|
Yaakubee
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-015-012/010468
(PENUGONDA)
|
3632006000NRG24190520230239780
|
19/05/2023
|
Madaar Bee
|
3632006WL005752
|
Madaar Bee
|
50610201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858108762
|
|
Madaar Bee
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-015-012/010492
(PENUGONDA)
|
3632006000NRG24190520230239781
|
19/05/2023
|
Bipaasha
|
3632006WL005752
|
Bipaasha
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858108774
|
|
Bipaasha
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-015-012/010583
(PENUGONDA)
|
3632006000NRG24190520230239783
|
19/05/2023
|
Alimaa
|
3632006WL005752
|
Alimaa
|
50610201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858108764
|
|
Alimaa
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-015-012/010583
(PENUGONDA)
|
3632006000NRG24190520230239782
|
19/05/2023
|
Jaleel
|
3632006WL005752
|
Jaleel
|
50610201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858108763
|
|
Jaleel
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-015-012/010607
(PENUGONDA)
|
3632006000NRG24190520230239784
|
19/05/2023
|
Goribi
|
3632006WL005752
|
Goribi
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858108786
|
|
Goribi
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-015-012/010651
(PENUGONDA)
|
3632006000NRG24190520230239786
|
19/05/2023
|
Sammakka
|
3632006WL005752
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108778
|
|
Sammakka
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-015-012/010659
(PENUGONDA)
|
3632006000NRG24190520230239788
|
19/05/2023
|
naagul meera
|
3632006WL005752
|
naagul meera
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858108776
|
|
naagul meera
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-015-012/010659
(PENUGONDA)
|
3632006000NRG24190520230239787
|
19/05/2023
|
Yaakubee
|
3632006WL005752
|
Yaakubee
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858108775
|
|
Yaakubee
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-015-012/010662
(PENUGONDA)
|
3632006000NRG24190520230239791
|
19/05/2023
|
charitha
|
3632006WL005752
|
charitha
|
50610201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858108770
|
|
charitha
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-015-012/010662
(PENUGONDA)
|
3632006000NRG24190520230239793
|
19/05/2023
|
neelamma
|
3632006WL005752
|
neelamma
|
50610201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858108796
|
|
neelamma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-015-012/010662
(PENUGONDA)
|
3632006000NRG24190520230239790
|
19/05/2023
|
shivaraaj
|
3632006WL005752
|
shivaraaj
|
50610201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858108769
|
|
shivaraaj
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-015-012/010662
(PENUGONDA)
|
3632006000NRG24190520230239792
|
19/05/2023
|
venkanna
|
3632006WL005752
|
venkanna
|
50610201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858108795
|
|
venkanna
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-015-012/010721
(PENUGONDA)
|
3632006000NRG24190520230239794
|
19/05/2023
|
kavitha
|
3632006WL005752
|
kavitha
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108797
|
|
kavitha
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-015-012/010729
(PENUGONDA)
|
3632006000NRG24190520230239795
|
19/05/2023
|
ilayya
|
3632006WL005752
|
ilayya
|
50610201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858108798
|
|
ilayya
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-015-012/010729
(PENUGONDA)
|
3632006000NRG24190520230239796
|
19/05/2023
|
jaansi
|
3632006WL005752
|
jaansi
|
50610201
|
SBIN0000DOP
|
338
|
338
|
Processed
|
25/05/2023
|
|
1858108799
|
|
jaansi
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-015-012/010731
(PENUGONDA)
|
3632006000NRG24190520230239799
|
19/05/2023
|
svapna
|
3632006WL005752
|
svapna
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108802
|
|
svapna
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-015-012/010731
(PENUGONDA)
|
3632006000NRG24190520230239797
|
19/05/2023
|
veerayya
|
3632006WL005752
|
veerayya
|
50610201
|
SBIN0000DOP
|
554
|
554
|
Processed
|
25/05/2023
|
|
1858108800
|
|
veerayya
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-015-012/010731
(PENUGONDA)
|
3632006000NRG24190520230239798
|
19/05/2023
|
venkanna
|
3632006WL005752
|
venkanna
|
50610201
|
SBIN0000DOP
|
554
|
554
|
Processed
|
25/05/2023
|
|
1858108801
|
|
venkanna
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-015-012/010733
(PENUGONDA)
|
3632006000NRG24190520230239800
|
19/05/2023
|
kumaarasvaami
|
3632006WL005752
|
kumaarasvaami
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108803
|
|
kumaarasvaami
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-015-012/010733
(PENUGONDA)
|
3632006000NRG24190520230239801
|
19/05/2023
|
sunitha
|
3632006WL005752
|
sunitha
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108804
|
|
sunitha
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-015-012/010735
(PENUGONDA)
|
3632006000NRG24190520230239802
|
19/05/2023
|
pushpaleela
|
3632006WL005752
|
pushpaleela
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108808
|
|
pushpaleela
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-015-012/010850
(PENUGONDA)
|
3632006000NRG24190520230239803
|
19/05/2023
|
Somalakshmi
|
3632006WL005752
|
Somalakshmi
|
50610201
|
SBIN0000DOP
|
554
|
554
|
Processed
|
25/05/2023
|
|
1858108768
|
|
Somalakshmi
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-015-012/010867
(PENUGONDA)
|
3632006000NRG24190520230239804
|
19/05/2023
|
Kalamma
|
3632006WL005752
|
Kalamma
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108771
|
|
Kalamma
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-015-012/010878
(PENUGONDA)
|
3632006000NRG24190520230239805
|
19/05/2023
|
Jagan
|
3632006WL005752
|
Jagan
|
50610201
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
25/05/2023
|
|
1858108781
|
|
Jagan
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-015-012/020050
(PENUGONDA)
|
3632006000NRG24190520230241948
|
19/05/2023
|
Kaashim
|
3632006WL005831
|
Kaashim
|
50610201
|
SBIN0000DOP
|
3695
|
3695
|
Processed
|
25/05/2023
|
|
1858108780
|
|
Kaashim
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-015-012/020050
(PENUGONDA)
|
3632006000NRG24190520230241949
|
19/05/2023
|
Madaarbi
|
3632006WL005831
|
Madaarbi
|
50610201
|
SBIN0000DOP
|
3695
|
3695
|
Processed
|
25/05/2023
|
|
1858108779
|
|
Madaarbi
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-029-001/050039
(MANGYA THANDA)
|
3632006000NRG24190520230239808
|
19/05/2023
|
Khaajaabee
|
3632006WL005752
|
Khaajaabee
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858108758
|
|
Khaajaabee
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-029-001/050039
(MANGYA THANDA)
|
3632006000NRG24190520230239809
|
19/05/2023
|
yaakubpaasha
|
3632006WL005752
|
yaakubpaasha
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858108806
|
|
yaakubpaasha
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-029-001/060093
(MANGYA THANDA)
|
3632006000NRG24190520230242011
|
19/05/2023
|
Saarayya
|
3632006WL005837
|
Saarayya
|
50610201
|
SBIN0000DOP
|
3695
|
3695
|
Processed
|
25/05/2023
|
|
1858108759
|
|
Saarayya
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-029-001/060093
(MANGYA THANDA)
|
3632006000NRG24190520230242012
|
19/05/2023
|
Venkatalakshmi
|
3632006WL005837
|
Venkatalakshmi
|
50610201
|
SBIN0000DOP
|
3695
|
3695
|
Processed
|
25/05/2023
|
|
1858108760
|
|
Venkatalakshmi
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-029-001/060100
(MANGYA THANDA)
|
3632006000NRG24190520230239810
|
19/05/2023
|
Saidulu
|
3632006WL005752
|
Saidulu
|
50610201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
25/05/2023
|
|
1858108761
|
|
Saidulu
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-034-001/010486
(SARWAPURAM THANDA)
|
3632006000NRG24190520230241864
|
19/05/2023
|
Suguna
|
3632006WL005829
|
Suguna
|
50610201
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
25/05/2023
|
|
1858108785
|
|
Suguna
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-034-001/010502
(SARWAPURAM THANDA)
|
3632006000NRG24190520230241867
|
19/05/2023
|
mangamma
|
3632006WL005829
|
mangamma
|
50610201
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
25/05/2023
|
|
1858108790
|
|
mangamma
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-034-001/010543
(SARWAPURAM THANDA)
|
3632006000NRG24190520230241879
|
19/05/2023
|
Bhikyaa
|
3632006WL005829
|
Bhikyaa
|
50610201
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
25/05/2023
|
|
1858108787
|
|
Bhikyaa
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-034-001/020013
(SARWAPURAM THANDA)
|
3632006000NRG24190520230241905
|
19/05/2023
|
Aruna
|
3632006WL005829
|
Aruna
|
50610201
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
25/05/2023
|
|
1858108782
|
|
Aruna
|
()
|
|
55
|
KESAMUDRAM
|
TS-32-006-034-001/020018
(SARWAPURAM THANDA)
|
3632006000NRG24190520230241906
|
19/05/2023
|
Saliki
|
3632006WL005829
|
Saliki
|
50610201
|
SBIN0000DOP
|
1301
|
1301
|
Processed
|
25/05/2023
|
|
1858108783
|
|
Saliki
|
()
|
|
56
|
KESAMUDRAM
|
TS-32-006-034-001/020022
(SARWAPURAM THANDA)
|
3632006000NRG24190520230241908
|
19/05/2023
|
Shailaja
|
3632006WL005829
|
Shailaja
|
50610201
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
25/05/2023
|
|
1858108791
|
|
Shailaja
|
()
|
|
57
|
KESAMUDRAM
|
TS-32-006-034-001/020037
(SARWAPURAM THANDA)
|
3632006000NRG24190520230241925
|
19/05/2023
|
Padma
|
3632006WL005829
|
Padma
|
50610201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
25/05/2023
|
|
1858108788
|
|
Padma
|
()
|
|
58
|
KESAMUDRAM
|
TS-32-006-034-001/020037
(SARWAPURAM THANDA)
|
3632006000NRG24190520230241926
|
19/05/2023
|
Venkanna
|
3632006WL005829
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
25/05/2023
|
|
1858108789
|
|
Venkanna
|
()
|
|
59
|
KESAMUDRAM
|
TS-32-006-034-001/020077
(SARWAPURAM THANDA)
|
3632006000NRG24190520230241940
|
19/05/2023
|
putta
|
3632006WL005829
|
putta
|
50610201
|
SBIN0000DOP
|
1543
|
1543
|
Processed
|
25/05/2023
|
|
1858108784
|
|
putta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65814
|
65814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65814
|
65814
|
|
|
|
|
|
|
|