|
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-32-006-009-007/11278
(MAHAMOODPATNAM)
|
3632006000NRG24120920230771939
|
12/09/2023
|
PITTALA LAVANYA
|
3632006WL018692
|
PITTALA LAVANYA
|
00032
|
UTIB0003307
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7263141765
|
|
PITTALA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-036-001/170088
(ZPTC THANDA)
|
3632006000NRG24120920230771824
|
12/09/2023
|
BHUKYA VIJAY
|
3632006WL018678
|
BHUKYA VIJAY
|
00078
|
CNRB0006055
|
808
|
808
|
Processed
|
09/11/2023
|
|
7263141756
|
|
BHUKYA VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-024-001/010173
(BODA MANCHYA THANDA)
|
3632006000NRG24120920230771856
|
12/09/2023
|
Eramma
|
3632006WL018683
|
Eramma
|
00177
|
IOBA0000426
|
2693
|
2693
|
Processed
|
09/11/2023
|
|
7263141769
|
|
Eramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2693
|
2693
|
|
|
|
|
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-011-008/012075
(INUGURTHY)
|
3632006000NRG24120920230771849
|
12/09/2023
|
Venkata narsamma
|
3632006WL018682
|
Venkata narsamma
|
00177
|
IOBA0000920
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7263141768
|
|
Venkata narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-009-007/011247
(MAHAMOODPATNAM)
|
3632006000NRG24120920230771937
|
12/09/2023
|
nichitha
|
3632006WL018692
|
nichitha
|
00415
|
SBIN0012717
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7263141759
|
|
MISS MUNJALA NICHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-002-002/010356
(INTIKANNE)
|
3632006000NRG24120920230771489
|
12/09/2023
|
MOHAMMAD KURBHAN SAB
|
3632006WL018638
|
MOHAMMAD KURBHAN SAB
|
00415
|
SBIN0020156
|
538
|
538
|
Processed
|
09/11/2023
|
|
7263141761
|
|
MR MOHAMMAD KURBAN ALI
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-003-002/020284
(VENKATAGIRI)
|
3632006000NRG24120920230771337
|
12/09/2023
|
Lakshmaiah
|
3632006WL018615
|
Lakshmaiah
|
00415
|
SBIN0020156
|
796
|
796
|
Processed
|
09/11/2023
|
|
7263141767
|
|
MR MALLURI LAXMAIAH
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-010-007/100557
(AMEENAPUR)
|
3632006000NRG24120920230771428
|
12/09/2023
|
Venkatalaxmi
|
3632006WL018620
|
Venkatalaxmi
|
00415
|
SBIN0020156
|
1619
|
1619
|
Processed
|
09/11/2023
|
|
7263141770
|
|
MRS JAKKULA VENKATALAXMI
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-011-008/50026
(INUGURTHY)
|
3632006000NRG24120920230771850
|
12/09/2023
|
KARRA MADHUSUDAN
|
3632006WL018682
|
KARRA MADHUSUDAN
|
00415
|
SBIN0020156
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7263141760
|
|
MR KARRA MADHUSUDHAN ALIAS MADHUSUDHAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
10
|
KESAMUDRAM
|
TS-32-006-005-004/010375
(ARPANAPALE)
|
3632006000NRG24120920230771958
|
12/09/2023
|
Kamagoni uma
|
3632006WL018699
|
Kamagoni uma
|
00468
|
UBIN0806421
|
1865
|
1865
|
Processed
|
09/11/2023
|
|
7263141763
|
|
Kamagoni uma
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-006-005/011080
(UPPARAPALLE)
|
3632006000NRG24120920230771407
|
12/09/2023
|
krushna
|
3632006WL018618
|
krushna
|
00468
|
UBIN0806421
|
542
|
542
|
Processed
|
09/11/2023
|
|
7263141766
|
|
krushna
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-006-005/011083
(UPPARAPALLE)
|
3632006000NRG24120920230771409
|
12/09/2023
|
KUNDE KOMURAMMA
|
3632006WL018618
|
KUNDE KOMURAMMA
|
00468
|
UBIN0806421
|
542
|
542
|
Processed
|
09/11/2023
|
|
7263141764
|
|
KUNDE KOMURAMMA
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-013-010/11112
(KALWALA)
|
3632006000NRG24120920230771787
|
12/09/2023
|
Chiragani Nageshwar Rao
|
3632006WL018673
|
Chiragani Nageshwar Rao
|
00468
|
UBIN0806421
|
410
|
410
|
Processed
|
09/11/2023
|
|
7263141762
|
|
Chiragani Nageshwar Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3359
|
3359
|
|
|
|
|
|
|
|
|
14
|
KESAMUDRAM
|
TS-32-006-013-010/010371
(KALWALA)
|
3632006000NRG24120920230771754
|
12/09/2023
|
Gane Laxmi
|
3632006WL018670
|
Gane Laxmi
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7263141758
|
|
Gane Laxmi
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-029-001/070102
(MANGYA THANDA)
|
3632006000NRG24120920230771740
|
12/09/2023
|
Vankudoth Devi
|
3632006WL018668
|
Vankudoth Devi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7263141757
|
|
Vankudoth Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KESAMUDRAM
|
TS3632006_120923FTO_185394
|
AXIS BANK
|
UTIB0003307
|
KAZIPET
|
1591
|
|
2
|
KESAMUDRAM
|
TS3632006_120923FTO_185394
|
Canara Bank
|
CNRB0006055
|
MAHABUBA BAD
|
808
|
|
3
|
KESAMUDRAM
|
TS3632006_120923FTO_185394
|
INDIAN OVERSEAS BANK
|
IOBA0000426
|
DOP
|
2693
|
|
4
|
KESAMUDRAM
|
TS3632006_120923FTO_185394
|
INDIAN OVERSEAS BANK
|
IOBA0000920
|
DOP
|
1401
|
|
5
|
KESAMUDRAM
|
TS3632006_120923FTO_185394
|
STATE BANK OF INDIA
|
SBIN0012717
|
DOP
|
1591
|
|
6
|
KESAMUDRAM
|
TS3632006_120923FTO_185394
|
STATE BANK OF INDIA
|
SBIN0020156
|
DOP
|
1619
|
|
7
|
KESAMUDRAM
|
TS3632006_120923FTO_185394
|
STATE BANK OF INDIA
|
SBIN0020156
|
KESAMUDRAM
|
2735
|
|
8
|
KESAMUDRAM
|
TS3632006_120923FTO_185394
|
UNION BANK OF INDIA
|
UBIN0806421
|
KESAMUDRAM
|
3359
|
|
9
|
KESAMUDRAM
|
TS3632006_120923FTO_185394
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
3703
|