|
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-32-006-009-007/011247
(MAHAMOODPATNAM)
|
3632006000NRG24290920230782334
|
29/09/2023
|
nichitha
|
3632006WL020194
|
nichitha
|
00415
|
SBIN0012717
|
514
|
514
|
Processed
|
10/11/2023
|
|
7328325450
|
|
MISS MUNJALA NICHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-009-007/010014
(MAHAMOODPATNAM)
|
3632006000NRG24290920230782331
|
29/09/2023
|
Venukumar
|
3632006WL020194
|
Venukumar
|
00415
|
SBIN0020156
|
514
|
514
|
Processed
|
10/11/2023
|
|
7328325451
|
|
MR POLU VENUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESAMUDRAM
|
TS-32-006-009-007/010222
(MAHAMOODPATNAM)
|
3632006000NRG24290920230782319
|
29/09/2023
|
Ganesh
|
3632006WL020188
|
Ganesh
|
00415
|
SBIN0020156
|
514
|
514
|
Processed
|
10/11/2023
|
|
7328325452
|
|
MR BODA GANESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESAMUDRAM
|
TS-32-006-036-001/011138
(ZPTC THANDA)
|
3632006000NRG24290920230782339
|
29/09/2023
|
kumar
|
3632006WL020196
|
kumar
|
00415
|
SBIN0020156
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328325449
|
|
BHUKYA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
KESAMUDRAM
|
TS-32-006-036-001/011157
(ZPTC THANDA)
|
3632006000NRG24290920230782341
|
29/09/2023
|
dev sing
|
3632006WL020196
|
dev sing
|
00415
|
SBIN0020156
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328325448
|
|
MR BHUKYA DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-004-003/010255
(KATREPALLI)
|
3632006000NRG24290920230782157
|
29/09/2023
|
Gaddam samatha
|
3632006WL020149
|
Gaddam samatha
|
00468
|
UBIN0806421
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7328325447
|
|
MRS GADDAM SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESAMUDRAM
|
TS-32-006-004-003/010287
(KATREPALLI)
|
3632006000NRG24290920230782159
|
29/09/2023
|
sravanth
|
3632006WL020149
|
sravanth
|
00468
|
UBIN0806421
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7328325446
|
|
JINUKALA SRAVANTH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KESAMUDRAM
|
TS-32-006-013-010/011015
(KALWALA)
|
3632006000NRG24290920230782324
|
29/09/2023
|
kalyani
|
3632006WL020190
|
kalyani
|
00468
|
UBIN0806421
|
2056
|
2056
|
Processed
|
10/11/2023
|
|
7328325445
|
|
THADABOINA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KESAMUDRAM
|
TS-32-006-027-001/020075
(GANDHINAGAR)
|
3632006000NRG24290920230782326
|
29/09/2023
|
Chasli
|
3632006WL020192
|
Chasli
|
00468
|
UBIN0806421
|
514
|
514
|
Processed
|
10/11/2023
|
|
7328325444
|
|
banoth Dasili banoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
KESAMUDRAM
|
TS-32-006-036-001/011139
(ZPTC THANDA)
|
3632006000NRG24290920230782340
|
29/09/2023
|
Srinivaas
|
3632006WL020196
|
Srinivaas
|
00684
|
APGV0005117
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328325453
|
|
BHUKYA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
11
|
KESAMUDRAM
|
TS-32-006-009-007/011218
(MAHAMOODPATNAM)
|
3632006000NRG24290920230782333
|
29/09/2023
|
SHAMALA
|
3632006WL020194
|
SHAMALA
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7328325439
|
|
POLU SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KESAMUDRAM
|
TS-32-006-009-007/011219
(MAHAMOODPATNAM)
|
3632006000NRG24290920230782322
|
29/09/2023
|
Janardhan
|
3632006WL020188
|
Janardhan
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7328325441
|
|
MR BODA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESAMUDRAM
|
TS-32-006-024-001/020099
(BODA MANCHYA THANDA)
|
3632006000NRG24290920230782260
|
29/09/2023
|
Shilpa
|
3632006WL020172
|
Shilpa
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
10/11/2023
|
|
7328325443
|
|
BHUKYA SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KESAMUDRAM
|
TS-32-006-036-001/011064
(ZPTC THANDA)
|
3632006000NRG24290920230782338
|
29/09/2023
|
vijender
|
3632006WL020196
|
vijender
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7328325440
|
|
VANKUDOTH VIJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KESAMUDRAM
|
TS-32-006-036-001/011173
(ZPTC THANDA)
|
3632006000NRG24290920230782342
|
29/09/2023
|
eramma
|
3632006WL020196
|
eramma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7328325442
|
|
MRS VANKUDOTHU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14285
|
14285
|
|
|
|
|
|
|
|