|
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-32-006-024-001/010179
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808960
|
26/10/2023
|
Srinu
|
3632006WL022831
|
Srinu
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946918
|
|
BANOTH SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KESAMUDRAM
|
TS-32-006-024-001/010180
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808962
|
26/10/2023
|
kalyani
|
3632006WL022831
|
kalyani
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
11/11/2023
|
|
7408946949
|
|
BANOTH KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KESAMUDRAM
|
TS-32-006-024-001/020052
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808968
|
26/10/2023
|
balu
|
3632006WL022831
|
balu
|
00177
|
IOBA0000426
|
729
|
729
|
Processed
|
11/11/2023
|
|
7408946926
|
|
balu jarupula jarupula
|
GENERAL POST OFFICE(607245)
|
|
4
|
KESAMUDRAM
|
TS-32-006-024-001/020066
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808980
|
26/10/2023
|
laxmi
|
3632006WL022831
|
laxmi
|
00177
|
IOBA0000426
|
513
|
513
|
Processed
|
11/11/2023
|
|
7408946919
|
|
laxmi boDa boDa
|
GENERAL POST OFFICE(607245)
|
|
5
|
KESAMUDRAM
|
TS-32-006-024-001/020066
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808981
|
26/10/2023
|
ramesh
|
3632006WL022831
|
ramesh
|
00177
|
IOBA0000426
|
513
|
513
|
Processed
|
11/11/2023
|
|
7408946923
|
|
ramesh boDa boDa
|
GENERAL POST OFFICE(607245)
|
|
6
|
KESAMUDRAM
|
TS-32-006-024-001/020069
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808983
|
26/10/2023
|
jyothi
|
3632006WL022831
|
jyothi
|
00177
|
IOBA0000426
|
513
|
513
|
Processed
|
11/11/2023
|
|
7408946933
|
|
BODA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-024-001/020069
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808982
|
26/10/2023
|
Raju
|
3632006WL022831
|
Raju
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946916
|
|
BODA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KESAMUDRAM
|
TS-32-006-024-001/020074
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808986
|
26/10/2023
|
bicha
|
3632006WL022831
|
bicha
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946921
|
|
DHARAVATH BICHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-024-001/020074
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808987
|
26/10/2023
|
padma
|
3632006WL022831
|
padma
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946912
|
|
DHARAVATH PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KESAMUDRAM
|
TS-32-006-024-001/020077
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808988
|
26/10/2023
|
chandi
|
3632006WL022831
|
chandi
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946910
|
|
BANOTH CHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-024-001/020078
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808990
|
26/10/2023
|
kamala
|
3632006WL022831
|
kamala
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946914
|
|
BUKYA KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KESAMUDRAM
|
TS-32-006-024-001/020078
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808989
|
26/10/2023
|
lakupathi
|
3632006WL022831
|
lakupathi
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946920
|
|
BHUKYA LAKUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-024-001/020080
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808992
|
26/10/2023
|
padma
|
3632006WL022831
|
padma
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946927
|
|
padma boda boda
|
GENERAL POST OFFICE(607245)
|
|
14
|
KESAMUDRAM
|
TS-32-006-024-001/020080
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808991
|
26/10/2023
|
veeranna
|
3632006WL022831
|
veeranna
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946909
|
|
BODA VEERANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-024-001/020093
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808993
|
26/10/2023
|
bujji
|
3632006WL022831
|
bujji
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946934
|
|
BODA BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KESAMUDRAM
|
TS-32-006-024-001/020109
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808994
|
26/10/2023
|
dasuru
|
3632006WL022831
|
dasuru
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946906
|
|
BODA DASRU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KESAMUDRAM
|
TS-32-006-024-001/020109
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808996
|
26/10/2023
|
hathiram
|
3632006WL022831
|
hathiram
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946922
|
|
BODA HATHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KESAMUDRAM
|
TS-32-006-024-001/020109
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808995
|
26/10/2023
|
komiti
|
3632006WL022831
|
komiti
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946931
|
|
BODA KOMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KESAMUDRAM
|
TS-32-006-024-001/020110
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808997
|
26/10/2023
|
Naresh
|
3632006WL022831
|
Naresh
|
00177
|
IOBA0000426
|
171
|
171
|
Processed
|
11/11/2023
|
|
7408946928
|
|
BODA NARESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
KESAMUDRAM
|
TS-32-006-024-001/020120
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808998
|
26/10/2023
|
lala
|
3632006WL022831
|
lala
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946950
|
|
BANOTH LALU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KESAMUDRAM
|
TS-32-006-024-001/020121
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809000
|
26/10/2023
|
BALU
|
3632006WL022831
|
BALU
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
11/11/2023
|
|
7408946917
|
|
BANOTH BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KESAMUDRAM
|
TS-32-006-024-001/020121
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809001
|
26/10/2023
|
devi
|
3632006WL022831
|
devi
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
11/11/2023
|
|
7408946924
|
|
devi bhanot bhanot
|
GENERAL POST OFFICE(607245)
|
|
23
|
KESAMUDRAM
|
TS-32-006-024-001/020133
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809010
|
26/10/2023
|
vijaya
|
3632006WL022831
|
vijaya
|
00177
|
IOBA0000426
|
342
|
342
|
Processed
|
11/11/2023
|
|
7408946925
|
|
MRS JARPULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESAMUDRAM
|
TS-32-006-024-001/020134
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809012
|
26/10/2023
|
divya
|
3632006WL022831
|
divya
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946932
|
|
BODA DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KESAMUDRAM
|
TS-32-006-024-001/020135
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809014
|
26/10/2023
|
padma
|
3632006WL022831
|
padma
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
11/11/2023
|
|
7408946915
|
|
JARUPULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KESAMUDRAM
|
TS-32-006-024-001/020135
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809013
|
26/10/2023
|
ravi
|
3632006WL022831
|
ravi
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
11/11/2023
|
|
7408946913
|
|
JARPULA RAVI
|
CANARA BANK(508532)
|
|
27
|
KESAMUDRAM
|
TS-32-006-024-001/020143
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809016
|
26/10/2023
|
maMga
|
3632006WL022831
|
maMga
|
00177
|
IOBA0000426
|
342
|
342
|
Processed
|
11/11/2023
|
|
7408946929
|
|
BANOTH MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KESAMUDRAM
|
TS-32-006-024-001/020147
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809022
|
26/10/2023
|
amali
|
3632006WL022831
|
amali
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946930
|
|
BODA AMALY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KESAMUDRAM
|
TS-32-006-024-001/020147
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809021
|
26/10/2023
|
shankar
|
3632006WL022831
|
shankar
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946905
|
|
BODA SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KESAMUDRAM
|
TS-32-006-024-001/020148
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809024
|
26/10/2023
|
kaMsalya
|
3632006WL022831
|
kaMsalya
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946907
|
|
BODA KAMSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KESAMUDRAM
|
TS-32-006-024-001/020148
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809023
|
26/10/2023
|
maMgeya
|
3632006WL022831
|
maMgeya
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946908
|
|
BODAA MANGYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
KESAMUDRAM
|
TS-32-006-024-001/020149
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809026
|
26/10/2023
|
vala
|
3632006WL022831
|
vala
|
00177
|
IOBA0000426
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946911
|
|
JATOTHU NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KESAMUDRAM
|
TS-32-006-024-001/020152
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809027
|
26/10/2023
|
maMga
|
3632006WL022831
|
maMga
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
11/11/2023
|
|
7408946935
|
|
GUGULOTH MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KESAMUDRAM
|
TS-32-006-024-001/020163
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809028
|
26/10/2023
|
GUGULOTH LACHU
|
3632006WL022831
|
GUGULOTH LACHU
|
00177
|
IOBA0000426
|
342
|
342
|
Processed
|
11/11/2023
|
|
7408946904
|
|
GUGULOTHU LACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
35
|
KESAMUDRAM
|
TS-32-006-024-001/020054
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808971
|
26/10/2023
|
shanthamma
|
3632006WL022831
|
shanthamma
|
00415
|
SBIN0020152
|
972
|
972
|
Processed
|
11/11/2023
|
|
7408946946
|
|
BODA SATHYALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
36
|
KESAMUDRAM
|
TS-32-006-024-001/020052
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808967
|
26/10/2023
|
devali
|
3632006WL022831
|
devali
|
00415
|
SBIN0020156
|
486
|
486
|
Processed
|
11/11/2023
|
|
7408946945
|
|
JARUPULA DWALI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KESAMUDRAM
|
TS-32-006-024-001/020053
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808969
|
26/10/2023
|
rangi
|
3632006WL022831
|
rangi
|
00415
|
SBIN0020156
|
342
|
342
|
Processed
|
11/11/2023
|
|
7408946943
|
|
MS RANGI JARUPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
38
|
KESAMUDRAM
|
TS-32-006-024-001/010179
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808961
|
26/10/2023
|
srujana
|
3632006WL022831
|
srujana
|
00415
|
SBIN0021404
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946944
|
|
Ms. SRUJANA BODA/ ADM6993
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
39
|
KESAMUDRAM
|
TS-32-006-024-001/020120
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230808999
|
26/10/2023
|
BANOTHU DIVYA
|
3632006WL022831
|
BANOTHU DIVYA
|
00415
|
SBIN0021933
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946947
|
|
BANOTHU DIVYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
40
|
KESAMUDRAM
|
TS-32-006-024-001/020143
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809015
|
26/10/2023
|
shrinu
|
3632006WL022831
|
shrinu
|
00684
|
APGV0005122
|
342
|
342
|
Processed
|
11/11/2023
|
|
7408946948
|
|
Mr. SRINU BANOTH S O MALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
41
|
KESAMUDRAM
|
TS-32-006-024-001/020124
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809002
|
26/10/2023
|
bicha
|
3632006WL022831
|
bicha
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946936
|
|
BANOTHU BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KESAMUDRAM
|
TS-32-006-024-001/020124
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809003
|
26/10/2023
|
lalitha
|
3632006WL022831
|
lalitha
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946937
|
|
BANOTHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KESAMUDRAM
|
TS-32-006-024-001/020125
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809004
|
26/10/2023
|
maMga
|
3632006WL022831
|
maMga
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
11/11/2023
|
|
7408946939
|
|
BODA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KESAMUDRAM
|
TS-32-006-024-001/020127
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809006
|
26/10/2023
|
hachy
|
3632006WL022831
|
hachy
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946938
|
|
BHUKYA ACHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KESAMUDRAM
|
TS-32-006-024-001/020127
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809005
|
26/10/2023
|
ramurti
|
3632006WL022831
|
ramurti
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
11/11/2023
|
|
7408946940
|
|
BHUKYA RAMUTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KESAMUDRAM
|
TS-32-006-024-001/020133
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809009
|
26/10/2023
|
shnkar
|
3632006WL022831
|
shnkar
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
11/11/2023
|
|
7408946942
|
|
JARPULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KESAMUDRAM
|
TS-32-006-024-001/020146
(BODA MANCHYA THANDA)
|
3632006000NRG24261020230809020
|
26/10/2023
|
swarupa
|
3632006WL022831
|
swarupa
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
11/11/2023
|
|
7408946941
|
|
BODA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29907
|
29907
|
|
|
|
|
|
|
|