|
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-32-006-019-016/010004
(ANNARAM)
|
3632006000NRG24230320241093339
|
23/03/2024
|
Narsamma
|
3632006WL037523
|
Narsamma
|
50610201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941853064
|
|
Narsamma
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-019-016/010005
(ANNARAM)
|
3632006000NRG24230320241093340
|
23/03/2024
|
Mallamma
|
3632006WL037523
|
Mallamma
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941853065
|
|
Mallamma
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-019-016/010029
(ANNARAM)
|
3632006000NRG24230320241093341
|
23/03/2024
|
Neeraja
|
3632006WL037523
|
Neeraja
|
50610201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2941853066
|
|
Neeraja
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-019-016/010040
(ANNARAM)
|
3632006000NRG24230320241093342
|
23/03/2024
|
Pulamma
|
3632006WL037523
|
Pulamma
|
50610201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2941853067
|
|
Pulamma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-019-016/010041
(ANNARAM)
|
3632006000NRG24230320241093343
|
23/03/2024
|
Bikshapathi
|
3632006WL037523
|
Bikshapathi
|
50610201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941853068
|
|
Bikshapathi
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-019-016/010041
(ANNARAM)
|
3632006000NRG24230320241093344
|
23/03/2024
|
Naresh
|
3632006WL037523
|
Naresh
|
50610201
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2941853069
|
|
Naresh
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-019-016/010047
(ANNARAM)
|
3632006000NRG24230320241093345
|
23/03/2024
|
Somakka
|
3632006WL037523
|
Somakka
|
50610201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941853070
|
|
Somakka
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-019-016/010052
(ANNARAM)
|
3632006000NRG24230320241093346
|
23/03/2024
|
Vajramma
|
3632006WL037523
|
Vajramma
|
50610201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
13/04/2024
|
|
2941853071
|
|
Vajramma
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-019-016/010080
(ANNARAM)
|
3632006000NRG24230320241093347
|
23/03/2024
|
Komuramma
|
3632006WL037523
|
Komuramma
|
50610201
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941853072
|
|
Komuramma
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-019-016/010091
(ANNARAM)
|
3632006000NRG24230320241093348
|
23/03/2024
|
Nagaraani
|
3632006WL037523
|
Nagaraani
|
50610201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2941853073
|
|
Nagaraani
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-019-016/010093
(ANNARAM)
|
3632006000NRG24230320241093349
|
23/03/2024
|
Subhadra
|
3632006WL037523
|
Subhadra
|
50610201
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2941853074
|
|
Subhadra
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-019-016/010097
(ANNARAM)
|
3632006000NRG24230320241093350
|
23/03/2024
|
Venkatamma
|
3632006WL037523
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
13/04/2024
|
|
2941853075
|
|
Venkatamma
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-019-016/010098
(ANNARAM)
|
3632006000NRG24230320241093352
|
23/03/2024
|
Narsayya
|
3632006WL037523
|
Narsayya
|
50610201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941853109
|
|
Narsayya
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-019-016/010098
(ANNARAM)
|
3632006000NRG24230320241093351
|
23/03/2024
|
Sammakka
|
3632006WL037523
|
Sammakka
|
50610201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941853108
|
|
Sammakka
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-019-016/010111
(ANNARAM)
|
3632006000NRG24230320241093354
|
23/03/2024
|
Suramma
|
3632006WL037523
|
Suramma
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941853076
|
|
Suramma
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-019-016/010123
(ANNARAM)
|
3632006000NRG24230320241093356
|
23/03/2024
|
Anil
|
3632006WL037523
|
Anil
|
50610201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941853094
|
|
Anil
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-019-016/010135
(ANNARAM)
|
3632006000NRG24230320241093357
|
23/03/2024
|
Mangamma
|
3632006WL037523
|
Mangamma
|
50610201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2941853077
|
|
Mangamma
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-019-016/010140
(ANNARAM)
|
3632006000NRG24230320241093358
|
23/03/2024
|
Sukru
|
3632006WL037523
|
Sukru
|
50610201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941853078
|
|
Sukru
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-019-016/010145
(ANNARAM)
|
3632006000NRG24230320241093359
|
23/03/2024
|
Venkanna
|
3632006WL037523
|
Venkanna
|
50610201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941853079
|
|
Venkanna
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-019-016/010146
(ANNARAM)
|
3632006000NRG24230320241093361
|
23/03/2024
|
Kavita
|
3632006WL037523
|
Kavita
|
50610201
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2941853081
|
|
Kavita
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-019-016/010146
(ANNARAM)
|
3632006000NRG24230320241093360
|
23/03/2024
|
Uppalayya
|
3632006WL037523
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941853080
|
|
Uppalayya
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-019-016/010147
(ANNARAM)
|
3632006000NRG24230320241093362
|
23/03/2024
|
Rama Narsma
|
3632006WL037523
|
Rama Narsma
|
50610201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
13/04/2024
|
|
2941853082
|
|
Rama Narsma
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-019-016/010162
(ANNARAM)
|
3632006000NRG24230320241093363
|
23/03/2024
|
Mallayya
|
3632006WL037523
|
Mallayya
|
50610201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2941853083
|
|
Mallayya
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-019-016/010184
(ANNARAM)
|
3632006000NRG24230320241093364
|
23/03/2024
|
Yaakayya
|
3632006WL037523
|
Yaakayya
|
50610201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
13/04/2024
|
|
2941853084
|
|
Yaakayya
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-019-016/010194
(ANNARAM)
|
3632006000NRG24230320241093365
|
23/03/2024
|
Mangamma
|
3632006WL037523
|
Mangamma
|
50610201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941853085
|
|
Mangamma
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-019-016/010209
(ANNARAM)
|
3632006000NRG24230320241093366
|
23/03/2024
|
Sushila
|
3632006WL037523
|
Sushila
|
50610201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2941853091
|
|
Sushila
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-019-016/010231
(ANNARAM)
|
3632006000NRG24230320241093368
|
23/03/2024
|
sugunamma
|
3632006WL037523
|
sugunamma
|
50610201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2941853087
|
|
sugunamma
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-019-016/010231
(ANNARAM)
|
3632006000NRG24230320241093367
|
23/03/2024
|
venkatayya
|
3632006WL037523
|
venkatayya
|
50610201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2941853086
|
|
venkatayya
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-019-016/010238
(ANNARAM)
|
3632006000NRG24230320241093369
|
23/03/2024
|
eeshwaramma
|
3632006WL037523
|
eeshwaramma
|
50610201
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941853097
|
|
eeshwaramma
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-019-016/010242
(ANNARAM)
|
3632006000NRG24230320241093370
|
23/03/2024
|
suresh
|
3632006WL037523
|
suresh
|
50610201
|
SBIN0000DOP
|
285
|
285
|
Processed
|
13/04/2024
|
|
2941853099
|
|
suresh
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-019-016/010245
(ANNARAM)
|
3632006000NRG24230320241093371
|
23/03/2024
|
lakxshmamma
|
3632006WL037523
|
lakxshmamma
|
50610201
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941853096
|
|
lakxshmamma
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-019-016/010261
(ANNARAM)
|
3632006000NRG24230320241093372
|
23/03/2024
|
Ashok
|
3632006WL037523
|
Ashok
|
50610201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2941853103
|
|
Ashok
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-019-016/010261
(ANNARAM)
|
3632006000NRG24230320241093373
|
23/03/2024
|
Sujatha
|
3632006WL037523
|
Sujatha
|
50610201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2941853104
|
|
Sujatha
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-019-016/010262
(ANNARAM)
|
3632006000NRG24230320241093374
|
23/03/2024
|
Sudhaakar
|
3632006WL037523
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2941853106
|
|
Sudhaakar
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-019-016/010262
(ANNARAM)
|
3632006000NRG24230320241093375
|
23/03/2024
|
UMARANI
|
3632006WL037523
|
UMARANI
|
50610201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2941853105
|
|
UMARANI
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-019-016/010263
(ANNARAM)
|
3632006000NRG24230320241093376
|
23/03/2024
|
Yusuff
|
3632006WL037523
|
Yusuff
|
50610201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941853107
|
|
Yusuff
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-019-016/010264
(ANNARAM)
|
3632006000NRG24230320241093377
|
23/03/2024
|
Renuka
|
3632006WL037523
|
Renuka
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941853101
|
|
Renuka
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-019-016/010264
(ANNARAM)
|
3632006000NRG24230320241093378
|
23/03/2024
|
Suresh
|
3632006WL037523
|
Suresh
|
50610201
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2941853100
|
|
Suresh
|
()
|
|
39
|
KESAMUDRAM
|
TS-32-006-019-016/010265
(ANNARAM)
|
3632006000NRG24230320241093379
|
23/03/2024
|
Malleshwari
|
3632006WL037523
|
Malleshwari
|
50610201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2941853102
|
|
Malleshwari
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-026-001/020004
(DHARMARAM THANDA)
|
3632006000NRG24230320241093385
|
23/03/2024
|
Komali
|
3632006WL037523
|
Komali
|
50610201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941853095
|
|
Komali
|
()
|
|
41
|
KESAMUDRAM
|
TS-32-006-026-001/020004
(DHARMARAM THANDA)
|
3632006000NRG24230320241093386
|
23/03/2024
|
Naresh
|
3632006WL037523
|
Naresh
|
50610201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941853092
|
|
Naresh
|
()
|
|
42
|
KESAMUDRAM
|
TS-32-006-026-001/020005
(DHARMARAM THANDA)
|
3632006000NRG24230320241093387
|
23/03/2024
|
Ganga
|
3632006WL037523
|
Ganga
|
50610201
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2941853093
|
|
Ganga
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-026-001/020012
(DHARMARAM THANDA)
|
3632006000NRG24230320241093390
|
23/03/2024
|
Buli
|
3632006WL037523
|
Buli
|
50610201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
13/04/2024
|
|
2941853088
|
|
Buli
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-026-001/020092
(DHARMARAM THANDA)
|
3632006000NRG24230320241093399
|
23/03/2024
|
padma
|
3632006WL037523
|
padma
|
50610201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941853098
|
|
padma
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-026-001/020092
(DHARMARAM THANDA)
|
3632006000NRG24230320241093398
|
23/03/2024
|
ramesh
|
3632006WL037523
|
ramesh
|
50610201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
13/04/2024
|
|
2941853090
|
|
ramesh
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-026-001/020121
(DHARMARAM THANDA)
|
3632006000NRG24230320241093401
|
23/03/2024
|
Hacca
|
3632006WL037523
|
Hacca
|
50610201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2941853089
|
|
Hacca
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28771
|
28771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28771
|
28771
|
|
|
|
|
|
|
|