|
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-32-006-004-003/010402
(KATREPALLI)
|
3632006000NRG24300320241126749
|
30/03/2024
|
Bujji
|
3632006WL038258
|
Bujji
|
00415
|
SBIN0020156
|
618
|
618
|
Processed
|
19/04/2024
|
|
3119480634
|
|
BODA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KESAMUDRAM
|
TS-32-006-004-003/010728
(KATREPALLI)
|
3632006000NRG24300320241126764
|
30/03/2024
|
raaju
|
3632006WL038258
|
raaju
|
00415
|
SBIN0020156
|
677
|
677
|
Processed
|
19/04/2024
|
|
3119480637
|
|
MR BANOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESAMUDRAM
|
TS-32-006-004-003/010730
(KATREPALLI)
|
3632006000NRG24300320241126766
|
30/03/2024
|
raaju
|
3632006WL038258
|
raaju
|
00415
|
SBIN0020156
|
677
|
677
|
Rejected
|
19/04/2024
|
|
3119480635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-004-003/010738
(KATREPALLI)
|
3632006000NRG24300320241126772
|
30/03/2024
|
madhu
|
3632006WL038258
|
madhu
|
00415
|
SBIN0020156
|
711
|
711
|
Processed
|
19/04/2024
|
|
3119480636
|
|
BODA MADHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
KESAMUDRAM
|
TS-32-006-029-001/060048
(MANGYA THANDA)
|
3632006000NRG24300320241126390
|
30/03/2024
|
VANKUDOTHU BADRI
|
3632006WL038249
|
VANKUDOTHU BADRI
|
00415
|
SBIN0020156
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119480633
|
|
VANKUDOTHU BADRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-004-003/010348
(KATREPALLI)
|
3632006000NRG24300320241126744
|
30/03/2024
|
Bindu
|
3632006WL038258
|
Bindu
|
00468
|
UBIN0806421
|
592
|
592
|
Processed
|
19/04/2024
|
|
3119480627
|
|
BADAVATH BINDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
KESAMUDRAM
|
TS-32-006-004-003/010406
(KATREPALLI)
|
3632006000NRG24300320241126751
|
30/03/2024
|
pavan
|
3632006WL038258
|
pavan
|
00468
|
UBIN0806421
|
592
|
592
|
Processed
|
19/04/2024
|
|
3119480628
|
|
BANOTHU PAVAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KESAMUDRAM
|
TS-32-006-004-003/010728
(KATREPALLI)
|
3632006000NRG24300320241126765
|
30/03/2024
|
rajitha
|
3632006WL038258
|
rajitha
|
00468
|
UBIN0806421
|
677
|
677
|
Processed
|
19/04/2024
|
|
3119480626
|
|
BANOTH RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KESAMUDRAM
|
TS-32-006-004-003/010730
(KATREPALLI)
|
3632006000NRG24300320241126767
|
30/03/2024
|
jyothi
|
3632006WL038258
|
jyothi
|
00468
|
UBIN0806421
|
677
|
677
|
Processed
|
19/04/2024
|
|
3119480629
|
|
Mr. THATI SRIDHAR
|
INDIAN BANK(607105)
|
|
10
|
KESAMUDRAM
|
TS-32-006-004-003/010734
(KATREPALLI)
|
3632006000NRG24300320241126768
|
30/03/2024
|
suresh
|
3632006WL038258
|
suresh
|
00468
|
UBIN0806421
|
677
|
677
|
Processed
|
19/04/2024
|
|
3119480631
|
|
GUGULOTHU SURESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
11
|
KESAMUDRAM
|
TS-32-006-004-003/010736
(KATREPALLI)
|
3632006000NRG24300320241126770
|
30/03/2024
|
Bulli
|
3632006WL038258
|
Bulli
|
00468
|
UBIN0806421
|
711
|
711
|
Processed
|
19/04/2024
|
|
3119480625
|
|
BANOTHU BULLY
|
UNION BANK OF INDIA(508500)
|
|
12
|
KESAMUDRAM
|
TS-32-006-004-003/010736
(KATREPALLI)
|
3632006000NRG24300320241126771
|
30/03/2024
|
Shankar
|
3632006WL038258
|
Shankar
|
00468
|
UBIN0806421
|
711
|
711
|
Processed
|
19/04/2024
|
|
3119480630
|
|
BANOTHU SHANKER
|
UNION BANK OF INDIA(508500)
|
|
13
|
KESAMUDRAM
|
TS-32-006-006-005/010392
(UPPARAPALLE)
|
3632006000NRG24300320241126385
|
30/03/2024
|
YAKAIAH
|
3632006WL038247
|
YAKAIAH
|
00468
|
UBIN0806421
|
3264
|
3264
|
Processed
|
19/04/2024
|
|
3119480623
|
|
YERA YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KESAMUDRAM
|
TS-32-006-006-005/010494
(UPPARAPALLE)
|
3632006000NRG24300320241126161
|
30/03/2024
|
Mallikamba
|
3632006WL038238
|
Mallikamba
|
00468
|
UBIN0806421
|
3084
|
3084
|
Processed
|
19/04/2024
|
|
3119480624
|
|
PANDIRI MALLIKAMBA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KESAMUDRAM
|
TS-32-006-006-005/111174
(UPPARAPALLE)
|
3632006000NRG24300320241126162
|
30/03/2024
|
Shaganti sravani
|
3632006WL038238
|
Shaganti sravani
|
00468
|
UBIN0806421
|
3084
|
3084
|
Processed
|
19/04/2024
|
|
3119480632
|
|
MISS SHAGANTI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14069
|
14069
|
|
|
|
|
|
|
|
|
16
|
KESAMUDRAM
|
TS-32-006-004-003/010734
(KATREPALLI)
|
3632006000NRG24300320241126769
|
30/03/2024
|
bebi
|
3632006WL038258
|
bebi
|
00684
|
APGV0005157
|
677
|
677
|
Processed
|
19/04/2024
|
|
3119480638
|
|
Miss. GUGULOH BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
17
|
KESAMUDRAM
|
TS-32-006-006-005/011192
(UPPARAPALLE)
|
3632006000NRG24300320241126386
|
30/03/2024
|
Kamalamma
|
3632006WL038247
|
Kamalamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
19/04/2024
|
|
3119480622
|
|
YARA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22325
|
22325
|
|
|
|
|
|
|
|