|
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-32-006-015-012/010022
(PENUGONDA)
|
3632006000NRG24030120240954740
|
05/01/2024
|
Ellayya
|
3632006WL029657
|
Ellayya
|
50610201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/02/2024
|
|
9994188415
|
|
Ellayya
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-015-012/010022
(PENUGONDA)
|
3632006000NRG24030120240954741
|
05/01/2024
|
Venkatamma
|
3632006WL029657
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/02/2024
|
|
9994188414
|
|
Venkatamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010048
(PENUGONDA)
|
3632006000NRG24030120240954742
|
05/01/2024
|
Dargayya
|
3632006WL029657
|
Dargayya
|
50610201
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/02/2024
|
|
9994188413
|
|
Dargayya
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010060
(PENUGONDA)
|
3632006000NRG24030120240954743
|
05/01/2024
|
Satish
|
3632006WL029657
|
Satish
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9994188412
|
|
Satish
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010060
(PENUGONDA)
|
3632006000NRG24030120240954744
|
05/01/2024
|
Sukkamma
|
3632006WL029657
|
Sukkamma
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9994188411
|
|
Sukkamma
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/010070
(PENUGONDA)
|
3632006000NRG24030120240954745
|
05/01/2024
|
shruthi
|
3632006WL029657
|
shruthi
|
50610201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/02/2024
|
|
9994188393
|
|
shruthi
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/010071
(PENUGONDA)
|
3632006000NRG24030120240954748
|
05/01/2024
|
Kumaari
|
3632006WL029657
|
Kumaari
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/02/2024
|
|
9994188409
|
|
Kumaari
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/010071
(PENUGONDA)
|
3632006000NRG24030120240954747
|
05/01/2024
|
Shreenivaas
|
3632006WL029657
|
Shreenivaas
|
50610201
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/02/2024
|
|
9994188410
|
|
Shreenivaas
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/010076
(PENUGONDA)
|
3632006000NRG24030120240954750
|
05/01/2024
|
Kommakka
|
3632006WL029657
|
Kommakka
|
50610201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994188376
|
|
Kommakka
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/010076
(PENUGONDA)
|
3632006000NRG24030120240954749
|
05/01/2024
|
Venkanna
|
3632006WL029657
|
Venkanna
|
50610201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994188375
|
|
Venkanna
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/010114
(PENUGONDA)
|
3632006000NRG24030120240954753
|
05/01/2024
|
Kumaarasvaami
|
3632006WL029657
|
Kumaarasvaami
|
50610201
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9994188406
|
|
Kumaarasvaami
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-015-012/010114
(PENUGONDA)
|
3632006000NRG24030120240954752
|
05/01/2024
|
Limgayya
|
3632006WL029657
|
Limgayya
|
50610201
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9994188407
|
|
Limgayya
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-015-012/010114
(PENUGONDA)
|
3632006000NRG24030120240954751
|
05/01/2024
|
Mallamma
|
3632006WL029657
|
Mallamma
|
50610201
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9994188408
|
|
Mallamma
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-015-012/010154
(PENUGONDA)
|
3632006000NRG24030120240954755
|
05/01/2024
|
Ayillayya
|
3632006WL029657
|
Ayillayya
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9994188395
|
|
Ayillayya
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-015-012/010154
(PENUGONDA)
|
3632006000NRG24030120240954754
|
05/01/2024
|
Lakshmi
|
3632006WL029657
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9994188396
|
|
Lakshmi
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-015-012/010274
(PENUGONDA)
|
3632006000NRG24030120240954756
|
05/01/2024
|
Beerayya
|
3632006WL029657
|
Beerayya
|
50610201
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
03/02/2024
|
|
9994188392
|
|
Beerayya
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-015-012/010309
(PENUGONDA)
|
3632006000NRG24030120240954757
|
05/01/2024
|
Yaadalakshmi
|
3632006WL029657
|
Yaadalakshmi
|
50610201
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/02/2024
|
|
9994188404
|
|
Yaadalakshmi
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-015-012/010336
(PENUGONDA)
|
3632006000NRG24030120240954759
|
05/01/2024
|
Mallamma
|
3632006WL029657
|
Mallamma
|
50610201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994188378
|
|
Mallamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-015-012/010336
(PENUGONDA)
|
3632006000NRG24030120240954758
|
05/01/2024
|
Raamulu
|
3632006WL029657
|
Raamulu
|
50610201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994188377
|
|
Raamulu
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-015-012/010336
(PENUGONDA)
|
3632006000NRG24030120240954760
|
05/01/2024
|
shreenu
|
3632006WL029657
|
shreenu
|
50610201
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994188380
|
|
shreenu
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-015-012/010346
(PENUGONDA)
|
3632006000NRG24030120240954761
|
05/01/2024
|
Somalakshmi
|
3632006WL029657
|
Somalakshmi
|
50610201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
03/02/2024
|
|
9994188403
|
|
Somalakshmi
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-015-012/010395
(PENUGONDA)
|
3632006000NRG24030120240954762
|
05/01/2024
|
Yas Di Rasulbi
|
3632006WL029657
|
Yas Di Rasulbi
|
50610201
|
SBIN0000DOP
|
322
|
322
|
Processed
|
03/02/2024
|
|
9994188402
|
|
Yas Di Rasulbi
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-015-012/010531
(PENUGONDA)
|
3632006000NRG24030120240954763
|
05/01/2024
|
Eemasa
|
3632006WL029657
|
Eemasa
|
50610201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9994188401
|
|
Eemasa
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-015-012/010531
(PENUGONDA)
|
3632006000NRG24030120240954764
|
05/01/2024
|
Shabeera
|
3632006WL029657
|
Shabeera
|
50610201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/02/2024
|
|
9994188400
|
|
Shabeera
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-015-012/010814
(PENUGONDA)
|
3632006000NRG24030120240954765
|
05/01/2024
|
ailayya
|
3632006WL029657
|
ailayya
|
50610201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/02/2024
|
|
9994188389
|
|
ailayya
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-015-012/010867
(PENUGONDA)
|
3632006000NRG24030120240954766
|
05/01/2024
|
Kalamma
|
3632006WL029657
|
Kalamma
|
50610201
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/02/2024
|
|
9994188405
|
|
Kalamma
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-019-016/010028
(ANNARAM)
|
3632006000NRG24030120240954992
|
05/01/2024
|
Yaakalakshmi
|
3632006WL029677
|
Yaakalakshmi
|
50610201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9994188425
|
|
Yaakalakshmi
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-019-016/010047
(ANNARAM)
|
3632006000NRG24030120240954994
|
05/01/2024
|
Sambayya
|
3632006WL029677
|
Sambayya
|
50610201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9994188423
|
|
Sambayya
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-019-016/010047
(ANNARAM)
|
3632006000NRG24030120240954993
|
05/01/2024
|
Somakka
|
3632006WL029677
|
Somakka
|
50610201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9994188424
|
|
Somakka
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-019-016/010047
(ANNARAM)
|
3632006000NRG24030120240954995
|
05/01/2024
|
Sunita
|
3632006WL029677
|
Sunita
|
50610201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9994188422
|
|
Sunita
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-019-016/010055
(ANNARAM)
|
3632006000NRG24030120240954996
|
05/01/2024
|
Venkatarathnam
|
3632006WL029677
|
Venkatarathnam
|
50610201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9994188421
|
|
Venkatarathnam
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-019-016/010068
(ANNARAM)
|
3632006000NRG24030120240954997
|
05/01/2024
|
Veeramallamma
|
3632006WL029677
|
Veeramallamma
|
50610201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9994188374
|
|
Veeramallamma
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-019-016/010106
(ANNARAM)
|
3632006000NRG24030120240954999
|
05/01/2024
|
Bharath
|
3632006WL029677
|
Bharath
|
50610201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9994188419
|
|
Bharath
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-019-016/010106
(ANNARAM)
|
3632006000NRG24030120240954998
|
05/01/2024
|
Satyavati
|
3632006WL029677
|
Satyavati
|
50610201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9994188420
|
|
Satyavati
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-019-016/010121
(ANNARAM)
|
3632006000NRG24030120240955000
|
05/01/2024
|
Krishna
|
3632006WL029677
|
Krishna
|
50610201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9994188379
|
|
Krishna
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-019-016/010123
(ANNARAM)
|
3632006000NRG24030120240955001
|
05/01/2024
|
Anil
|
3632006WL029677
|
Anil
|
50610201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9994188394
|
|
Anil
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-019-016/010142
(ANNARAM)
|
3632006000NRG24030120240955003
|
05/01/2024
|
Prakaash
|
3632006WL029677
|
Prakaash
|
50610201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9994188417
|
|
Prakaash
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-019-016/010142
(ANNARAM)
|
3632006000NRG24030120240955002
|
05/01/2024
|
Ramana
|
3632006WL029677
|
Ramana
|
50610201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9994188418
|
|
Ramana
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-019-016/010164
(ANNARAM)
|
3632006000NRG24030120240955004
|
05/01/2024
|
Sattayya
|
3632006WL029677
|
Sattayya
|
50610201
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9994188416
|
|
Sattayya
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-024-001/020045
(BODA MANCHYA THANDA)
|
3632006000NRG24050120240957406
|
05/01/2024
|
bulli
|
3632006WL029903
|
bulli
|
50610201
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9994188387
|
|
bulli
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-024-001/020059
(BODA MANCHYA THANDA)
|
3632006000NRG24050120240957410
|
05/01/2024
|
saroja
|
3632006WL029903
|
saroja
|
50610201
|
SBIN0000DOP
|
168
|
168
|
Processed
|
03/02/2024
|
|
9994188384
|
|
saroja
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-024-001/020059
(BODA MANCHYA THANDA)
|
3632006000NRG24050120240957409
|
05/01/2024
|
somla
|
3632006WL029903
|
somla
|
50610201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9994188385
|
|
somla
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-024-001/020073
(BODA MANCHYA THANDA)
|
3632006000NRG24050120240957413
|
05/01/2024
|
anupa
|
3632006WL029903
|
anupa
|
50610201
|
SBIN0000DOP
|
176
|
176
|
Processed
|
03/02/2024
|
|
9994188383
|
|
anupa
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-024-001/020073
(BODA MANCHYA THANDA)
|
3632006000NRG24050120240957412
|
05/01/2024
|
seetharam
|
3632006WL029903
|
seetharam
|
50610201
|
SBIN0000DOP
|
176
|
176
|
Processed
|
03/02/2024
|
|
9994188390
|
|
seetharam
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-024-001/020126
(BODA MANCHYA THANDA)
|
3632006000NRG24050120240957418
|
05/01/2024
|
ramesh
|
3632006WL029903
|
ramesh
|
50610201
|
SBIN0000DOP
|
176
|
176
|
Processed
|
03/02/2024
|
|
9994188381
|
|
ramesh
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-024-001/020132
(BODA MANCHYA THANDA)
|
3632006000NRG24050120240957420
|
05/01/2024
|
laxmi
|
3632006WL029903
|
laxmi
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/02/2024
|
|
9994188388
|
|
laxmi
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-024-001/020132
(BODA MANCHYA THANDA)
|
3632006000NRG24050120240957419
|
05/01/2024
|
venkanna
|
3632006WL029903
|
venkanna
|
50610201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/02/2024
|
|
9994188386
|
|
venkanna
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-024-001/020145
(BODA MANCHYA THANDA)
|
3632006000NRG24050120240957424
|
05/01/2024
|
buri
|
3632006WL029903
|
buri
|
50610201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/02/2024
|
|
9994188426
|
|
buri
|
()
|
|
49
|
KESAMUDRAM
|
TS-32-006-024-001/020145
(BODA MANCHYA THANDA)
|
3632006000NRG24050120240957423
|
05/01/2024
|
laksma
|
3632006WL029903
|
laksma
|
50610201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/02/2024
|
|
9994188427
|
|
laksma
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-030-001/080010
(NARSIMHULAGUDEM)
|
3632006000NRG24040120240955889
|
05/01/2024
|
Mallayya
|
3632006WL029784
|
Mallayya
|
50610201
|
SBIN0000DOP
|
358
|
358
|
Processed
|
03/02/2024
|
|
9994188399
|
|
Mallayya
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-030-001/080034
(NARSIMHULAGUDEM)
|
3632006000NRG24040120240955905
|
05/01/2024
|
Srinu
|
3632006WL029784
|
Srinu
|
50610201
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/02/2024
|
|
9994188398
|
|
Srinu
|
()
|
|
52
|
KESAMUDRAM
|
TS-32-006-030-001/080064
(NARSIMHULAGUDEM)
|
3632006000NRG24040120240955928
|
05/01/2024
|
Viramma
|
3632006WL029784
|
Viramma
|
50610201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/02/2024
|
|
9994188397
|
|
Viramma
|
()
|
|
53
|
KESAMUDRAM
|
TS-32-006-030-001/080133
(NARSIMHULAGUDEM)
|
3632006000NRG24040120240955940
|
05/01/2024
|
sumati
|
3632006WL029784
|
sumati
|
50610201
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/02/2024
|
|
9994188382
|
|
sumati
|
()
|
|
54
|
KESAMUDRAM
|
TS-32-006-030-001/080182
(NARSIMHULAGUDEM)
|
3632006000NRG24040120240955962
|
05/01/2024
|
Sandhyarani
|
3632006WL029784
|
Sandhyarani
|
50610201
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/02/2024
|
|
9994188391
|
|
Sandhyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46146
|
46146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46146
|
46146
|
|
|
|
|
|
|
|