|
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-32-006-020-001/010453
(AYYAGARIPALLI)
|
3632006000NRG24130620230497348
|
13/06/2023
|
madhavi
|
3632006WL009343
|
madhavi
|
00177
|
IOBA0000920
|
900
|
900
|
Processed
|
04/07/2023
|
|
2982288102
|
|
KONATHAM MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KESAMUDRAM
|
TS-32-006-020-001/010453
(AYYAGARIPALLI)
|
3632006000NRG24130620230497347
|
13/06/2023
|
srinivas
|
3632006WL009343
|
srinivas
|
00177
|
IOBA0000920
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982288095
|
|
KONTHAM SRINIVAS S O CHANDRAIAH INGURTH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KESAMUDRAM
|
TS-32-006-020-001/011258
(AYYAGARIPALLI)
|
3632006000NRG24130620230497353
|
13/06/2023
|
Bhaagya
|
3632006WL009343
|
Bhaagya
|
00177
|
IOBA0000920
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982288097
|
|
MALISETTY BHAGYAMMA W O SHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KESAMUDRAM
|
TS-32-006-020-001/011378
(AYYAGARIPALLI)
|
3632006000NRG24130620230497356
|
13/06/2023
|
Narusamma
|
3632006WL009343
|
Narusamma
|
00177
|
IOBA0000920
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982288114
|
|
ALLAM NARSAMMA W O SATHAIAH R O INUGURT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KESAMUDRAM
|
TS-32-006-020-001/070212
(AYYAGARIPALLI)
|
3632006000NRG24130620230497376
|
13/06/2023
|
Haima
|
3632006WL009343
|
Haima
|
00177
|
IOBA0000920
|
180
|
180
|
Processed
|
03/07/2023
|
|
2982288106
|
|
Chikati Haima Chikati
|
GENERAL POST OFFICE(607245)
|
|
6
|
KESAMUDRAM
|
TS-32-006-020-001/070219
(AYYAGARIPALLI)
|
3632006000NRG24130620230497379
|
13/06/2023
|
Somakka
|
3632006WL009343
|
Somakka
|
00177
|
IOBA0000920
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982288098
|
|
GAJULA SOMAKKA W O RAMULU R O INUGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-020-001/070221
(AYYAGARIPALLI)
|
3632006000NRG24130620230497381
|
13/06/2023
|
Rama
|
3632006WL009343
|
Rama
|
00177
|
IOBA0000920
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982288103
|
|
gajula Rama gajula
|
GENERAL POST OFFICE(607245)
|
|
8
|
KESAMUDRAM
|
TS-32-006-020-001/070223
(AYYAGARIPALLI)
|
3632006000NRG24130620230497383
|
13/06/2023
|
Padma
|
3632006WL009343
|
Padma
|
00177
|
IOBA0000920
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982288104
|
|
GAJULA PADMA W O VENKANNA AYYAPARI PALL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-020-001/070234
(AYYAGARIPALLI)
|
3632006000NRG24130620230497386
|
13/06/2023
|
Sooramma
|
3632006WL009343
|
Sooramma
|
00177
|
IOBA0000920
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982288101
|
|
CHEEKATI ANASUYA W O RAJARAM AYYAGARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KESAMUDRAM
|
TS-32-006-020-001/070258
(AYYAGARIPALLI)
|
3632006000NRG24130620230497392
|
13/06/2023
|
Kantamma
|
3632006WL009343
|
Kantamma
|
00177
|
IOBA0000920
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982288105
|
|
MALISHETTI KANTHAMMA W O SOMAIAH AYYAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-020-001/070362
(AYYAGARIPALLI)
|
3632006000NRG24130620230497419
|
13/06/2023
|
Kavita
|
3632006WL009343
|
Kavita
|
00177
|
IOBA0000920
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982288107
|
|
SRIRAM KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KESAMUDRAM
|
TS-32-006-020-001/070362
(AYYAGARIPALLI)
|
3632006000NRG24130620230497420
|
13/06/2023
|
Veerendar
|
3632006WL009343
|
Veerendar
|
00177
|
IOBA0000920
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982288099
|
|
SRIRAM VEERENDHAR S O VEERAIAH INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-020-001/070374
(AYYAGARIPALLI)
|
3632006000NRG24130620230497422
|
13/06/2023
|
Sudha
|
3632006WL009343
|
Sudha
|
00177
|
IOBA0000920
|
540
|
540
|
Processed
|
03/07/2023
|
|
2982288110
|
|
SHRI SUDHA MALISHETTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KESAMUDRAM
|
TS-32-006-020-001/070396
(AYYAGARIPALLI)
|
3632006000NRG24130620230497426
|
13/06/2023
|
Kalamma
|
3632006WL009343
|
Kalamma
|
00177
|
IOBA0000920
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982288108
|
|
PATHIPAKA KALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-020-001/070415
(AYYAGARIPALLI)
|
3632006000NRG24130620230497435
|
13/06/2023
|
Rajendar
|
3632006WL009343
|
Rajendar
|
00177
|
IOBA0000920
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982288109
|
|
BANOTHU RAJENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KESAMUDRAM
|
TS-32-006-020-001/070429
(AYYAGARIPALLI)
|
3632006000NRG24130620230497438
|
13/06/2023
|
Malishetti Ravi
|
3632006WL009343
|
Malishetti Ravi
|
00177
|
IOBA0000920
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982288100
|
|
MALISHETTI RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KESAMUDRAM
|
TS-32-006-020-001/070437
(AYYAGARIPALLI)
|
3632006000NRG24130620230497439
|
13/06/2023
|
RAMA
|
3632006WL009343
|
RAMA
|
00177
|
IOBA0000920
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982288111
|
|
MRS MALOTHU RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13390
|
13390
|
|
|
|
|
|
|
|
|
18
|
KESAMUDRAM
|
TS-32-006-020-001/070234
(AYYAGARIPALLI)
|
3632006000NRG24130620230497387
|
13/06/2023
|
Raajayya
|
3632006WL009343
|
Raajayya
|
00415
|
SBIN0012717
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982288113
|
|
MR CHEEKATI RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
KESAMUDRAM
|
TS-32-006-020-001/070212
(AYYAGARIPALLI)
|
3632006000NRG24130620230497375
|
13/06/2023
|
Kattayya
|
3632006WL009343
|
Kattayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
04/07/2023
|
|
2982288116
|
|
CHEEKATI KATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KESAMUDRAM
|
TS-32-006-020-001/070219
(AYYAGARIPALLI)
|
3632006000NRG24130620230497380
|
13/06/2023
|
Pavani
|
3632006WL009343
|
Pavani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982288093
|
|
GAJULA PAVANI W O YAKANNA AYYAGARI PALL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KESAMUDRAM
|
TS-32-006-020-001/070223
(AYYAGARIPALLI)
|
3632006000NRG24130620230497384
|
13/06/2023
|
Venkanna
|
3632006WL009343
|
Venkanna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2982288086
|
|
GAJULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KESAMUDRAM
|
TS-32-006-020-001/070246
(AYYAGARIPALLI)
|
3632006000NRG24130620230497388
|
13/06/2023
|
Raamakka
|
3632006WL009343
|
Raamakka
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982288094
|
|
MALISHETTI RAMAKKA W O SATHIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KESAMUDRAM
|
TS-32-006-020-001/070258
(AYYAGARIPALLI)
|
3632006000NRG24130620230497393
|
13/06/2023
|
Anitha
|
3632006WL009343
|
Anitha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982288096
|
|
MALISHETTY ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KESAMUDRAM
|
TS-32-006-020-001/070374
(AYYAGARIPALLI)
|
3632006000NRG24130620230497423
|
13/06/2023
|
Nagesh
|
3632006WL009343
|
Nagesh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982288089
|
|
MALISHETTI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KESAMUDRAM
|
TS-32-006-020-001/070406
(AYYAGARIPALLI)
|
3632006000NRG24130620230497429
|
13/06/2023
|
Madhavi
|
3632006WL009343
|
Madhavi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982288088
|
|
KONTHAM MADHAVI W O VENKANNA AYYAGARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KESAMUDRAM
|
TS-32-006-020-001/070407
(AYYAGARIPALLI)
|
3632006000NRG24130620230497431
|
13/06/2023
|
Rama
|
3632006WL009343
|
Rama
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982288090
|
|
MANGISHETTI RAMA W O GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KESAMUDRAM
|
TS-32-006-020-001/070412
(AYYAGARIPALLI)
|
3632006000NRG24130620230497432
|
13/06/2023
|
Subhashini
|
3632006WL009343
|
Subhashini
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982288091
|
|
SHRI SUBHASHINI BOLLU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESAMUDRAM
|
TS-32-006-020-001/070422
(AYYAGARIPALLI)
|
3632006000NRG24130620230497436
|
13/06/2023
|
Ramesh
|
3632006WL009343
|
Ramesh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/07/2023
|
|
2982288087
|
|
MALOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KESAMUDRAM
|
TS-32-006-020-001/070426
(AYYAGARIPALLI)
|
3632006000NRG24130620230497437
|
13/06/2023
|
Devi
|
3632006WL009343
|
Devi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982288115
|
|
MALISHETTI DEVI W O DEVENDER AYYAGARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KESAMUDRAM
|
TS-32-006-020-001/070440
(AYYAGARIPALLI)
|
3632006000NRG24130620230497441
|
13/06/2023
|
yakalaxmi
|
3632006WL009343
|
yakalaxmi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
04/07/2023
|
|
2982288092
|
|
VEMULA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9985
|
9985
|
|
|
|
|
|
|
|
|
31
|
KESAMUDRAM
|
TS-32-006-020-001/070221
(AYYAGARIPALLI)
|
3632006000NRG24130620230497382
|
13/06/2023
|
Naagesh
|
3632006WL009343
|
Naagesh
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982288112
|
|
MR NAGESH GAJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24995
|
24995
|
|
|
|
|
|
|
|