|
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-32-006-010-007/100929
(AMEENAPUR)
|
3632006000NRG24150220240985244
|
15/02/2024
|
yakalakxmi
|
3632006WL033043
|
yakalakxmi
|
00415
|
SBIN0012717
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937849715
|
|
MRS BANDI YAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-006-005/010700
(UPPARAPALLE)
|
3632006000NRG24150220240985265
|
15/02/2024
|
muralikrishna
|
3632006WL033044
|
muralikrishna
|
00415
|
SBIN0020156
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937849718
|
|
MR RAJABOYINA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESAMUDRAM
|
TS-32-006-014-011/010848
(DHANASARI)
|
3632006000NRG24150220240985153
|
15/02/2024
|
B eeru
|
3632006WL033042
|
B eeru
|
00415
|
SBIN0020156
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937849694
|
|
MR BANOTH EERU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESAMUDRAM
|
TS-32-006-014-011/010848
(DHANASARI)
|
3632006000NRG24150220240985154
|
15/02/2024
|
B Kamili
|
3632006WL033042
|
B Kamili
|
00415
|
SBIN0020156
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937849695
|
|
MRS BANOTHU KAMILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESAMUDRAM
|
TS-32-006-014-011/010848
(DHANASARI)
|
3632006000NRG24150220240985155
|
15/02/2024
|
B venkanna
|
3632006WL033042
|
B venkanna
|
00415
|
SBIN0020156
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937849696
|
|
MR BANOTH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESAMUDRAM
|
TS-32-006-014-011/010936
(DHANASARI)
|
3632006000NRG24150220240985158
|
15/02/2024
|
Raju
|
3632006WL033042
|
Raju
|
00415
|
SBIN0020156
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937849716
|
|
DHUDHIMETLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
KESAMUDRAM
|
TS-32-006-014-011/011056
(DHANASARI)
|
3632006000NRG24150220240985160
|
15/02/2024
|
T naresh
|
3632006WL033042
|
T naresh
|
00415
|
SBIN0020156
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937849717
|
|
MR TEJAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KESAMUDRAM
|
TS-32-006-014-011/011111
(DHANASARI)
|
3632006000NRG24150220240985168
|
15/02/2024
|
bharath
|
3632006WL033042
|
bharath
|
00415
|
SBIN0020156
|
330
|
330
|
Processed
|
14/04/2024
|
|
2937849704
|
|
KORRA BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KESAMUDRAM
|
TS-32-006-014-011/040001
(DHANASARI)
|
3632006000NRG24150220240985170
|
15/02/2024
|
D swarupa
|
3632006WL033042
|
D swarupa
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849705
|
|
Miss. NUNAVATH SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KESAMUDRAM
|
TS-32-006-014-011/040009
(DHANASARI)
|
3632006000NRG24150220240985174
|
15/02/2024
|
B tharun
|
3632006WL033042
|
B tharun
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849712
|
|
MR BANOTHU THARUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESAMUDRAM
|
TS-32-006-014-011/040012
(DHANASARI)
|
3632006000NRG24150220240985176
|
15/02/2024
|
B Praveen
|
3632006WL033042
|
B Praveen
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849709
|
|
MR BANOTH PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESAMUDRAM
|
TS-32-006-014-011/040016
(DHANASARI)
|
3632006000NRG24150220240985177
|
15/02/2024
|
B akhil
|
3632006WL033042
|
B akhil
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849707
|
|
MR BADAVATHU AKHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESAMUDRAM
|
TS-32-006-014-011/040016
(DHANASARI)
|
3632006000NRG24150220240985179
|
15/02/2024
|
RANGA
|
3632006WL033042
|
RANGA
|
00415
|
SBIN0020156
|
821
|
821
|
Processed
|
13/04/2024
|
|
2937849703
|
|
Mr. BADAVATH RANGA SO VEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KESAMUDRAM
|
TS-32-006-014-011/040082
(DHANASARI)
|
3632006000NRG24150220240985187
|
15/02/2024
|
B arun
|
3632006WL033042
|
B arun
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849710
|
|
MR BANOTH ARUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESAMUDRAM
|
TS-32-006-014-011/040083
(DHANASARI)
|
3632006000NRG24150220240985188
|
15/02/2024
|
B shailaja
|
3632006WL033042
|
B shailaja
|
00415
|
SBIN0020156
|
870
|
870
|
Processed
|
13/04/2024
|
|
2937849708
|
|
MISS BANOTH SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESAMUDRAM
|
TS-32-006-014-011/040086
(DHANASARI)
|
3632006000NRG24150220240985193
|
15/02/2024
|
T Sandeep
|
3632006WL033042
|
T Sandeep
|
00415
|
SBIN0020156
|
870
|
870
|
Processed
|
13/04/2024
|
|
2937849700
|
|
MR TEJAVATH SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESAMUDRAM
|
TS-32-006-014-011/040090
(DHANASARI)
|
3632006000NRG24150220240985194
|
15/02/2024
|
B dinesh
|
3632006WL033042
|
B dinesh
|
00415
|
SBIN0020156
|
870
|
870
|
Processed
|
13/04/2024
|
|
2937849691
|
|
BANOTH DINESH
|
CANARA BANK(508532)
|
|
18
|
KESAMUDRAM
|
TS-32-006-014-011/040092
(DHANASARI)
|
3632006000NRG24150220240985196
|
15/02/2024
|
B rakesh
|
3632006WL033042
|
B rakesh
|
00415
|
SBIN0020156
|
870
|
870
|
Processed
|
13/04/2024
|
|
2937849701
|
|
BANOTH RAKESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
KESAMUDRAM
|
TS-32-006-014-011/040094
(DHANASARI)
|
3632006000NRG24150220240985199
|
15/02/2024
|
B siddu
|
3632006WL033042
|
B siddu
|
00415
|
SBIN0020156
|
870
|
870
|
Processed
|
13/04/2024
|
|
2937849711
|
|
MR BANOTH SIDDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESAMUDRAM
|
TS-32-006-014-011/040122
(DHANASARI)
|
3632006000NRG24150220240985211
|
15/02/2024
|
B kalyani
|
3632006WL033042
|
B kalyani
|
00415
|
SBIN0020156
|
870
|
870
|
Processed
|
13/04/2024
|
|
2937849699
|
|
MR BANOTH KALYANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESAMUDRAM
|
TS-32-006-014-011/040129
(DHANASARI)
|
3632006000NRG24150220240985221
|
15/02/2024
|
B durgaprasad
|
3632006WL033042
|
B durgaprasad
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849702
|
|
MR BANOTH DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESAMUDRAM
|
TS-32-006-014-011/040130
(DHANASARI)
|
3632006000NRG24150220240985224
|
15/02/2024
|
Banothu Charan
|
3632006WL033042
|
Banothu Charan
|
00415
|
SBIN0020156
|
781
|
781
|
Processed
|
13/04/2024
|
|
2937849721
|
|
MR BANOTHU CHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESAMUDRAM
|
TS-32-006-014-011/040152
(DHANASARI)
|
3632006000NRG24150220240985230
|
15/02/2024
|
Banoth archana
|
3632006WL033042
|
Banoth archana
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849706
|
|
MISS BANOTH ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESAMUDRAM
|
TS-32-006-014-011/040155
(DHANASARI)
|
3632006000NRG24150220240985231
|
15/02/2024
|
sunita
|
3632006WL033042
|
sunita
|
00415
|
SBIN0020156
|
694
|
694
|
Processed
|
13/04/2024
|
|
2937849722
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESAMUDRAM
|
TS-32-006-014-011/060003
(DHANASARI)
|
3632006000NRG24150220240985232
|
15/02/2024
|
B ajith
|
3632006WL033042
|
B ajith
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849698
|
|
AJITH BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
KESAMUDRAM
|
TS-32-006-014-011/060010
(DHANASARI)
|
3632006000NRG24150220240985233
|
15/02/2024
|
B Sandhya
|
3632006WL033042
|
B Sandhya
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849723
|
|
SANDHYA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
KESAMUDRAM
|
TS-32-006-014-011/060021
(DHANASARI)
|
3632006000NRG24150220240985236
|
15/02/2024
|
B saleema
|
3632006WL033042
|
B saleema
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849697
|
|
MISS BANOTHU SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESAMUDRAM
|
TS-32-006-014-011/60040
(DHANASARI)
|
3632006000NRG24150220240985239
|
15/02/2024
|
BADAVATH SURESH
|
3632006WL033042
|
BADAVATH SURESH
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849693
|
|
MR BADAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESAMUDRAM
|
TS-32-006-014-011/60040
(DHANASARI)
|
3632006000NRG24150220240985240
|
15/02/2024
|
Banothu Yakamma
|
3632006WL033042
|
Banothu Yakamma
|
00415
|
SBIN0020156
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849720
|
|
MRS BANOTHU YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESAMUDRAM
|
TS-32-006-032-001/020044
(S.T.COLONY)
|
3632006000NRG24150220240985241
|
15/02/2024
|
Ramu
|
3632006WL033042
|
Ramu
|
00415
|
SBIN0020156
|
821
|
821
|
Processed
|
13/04/2024
|
|
2937849714
|
|
RAMU BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
KESAMUDRAM
|
TS-32-006-032-001/020046
(S.T.COLONY)
|
3632006000NRG24150220240985242
|
15/02/2024
|
Balu
|
3632006WL033042
|
Balu
|
00415
|
SBIN0020156
|
821
|
821
|
Processed
|
13/04/2024
|
|
2937849713
|
|
MR BANOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESAMUDRAM
|
TS-32-006-032-001/020046
(S.T.COLONY)
|
3632006000NRG24150220240985243
|
15/02/2024
|
Venkanna
|
3632006WL033042
|
Venkanna
|
00415
|
SBIN0020156
|
821
|
821
|
Processed
|
13/04/2024
|
|
2937849719
|
|
MR BANOTH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25472
|
25472
|
|
|
|
|
|
|
|
|
33
|
KESAMUDRAM
|
TS-32-006-006-005/111190
(UPPARAPALLE)
|
3632006000NRG24150220240985276
|
15/02/2024
|
Mende yakaswamy
|
3632006WL033044
|
Mende yakaswamy
|
00468
|
UBIN0806421
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937849685
|
|
MENDE YAKASWAMY
|
UNION BANK OF INDIA(508500)
|
|
34
|
KESAMUDRAM
|
TS-32-006-014-011/010936
(DHANASARI)
|
3632006000NRG24150220240985159
|
15/02/2024
|
Sukanya
|
3632006WL033042
|
Sukanya
|
00468
|
UBIN0806421
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937849686
|
|
MS PASULA SUKANYA CEC I
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESAMUDRAM
|
TS-32-006-014-011/011066
(DHANASARI)
|
3632006000NRG24150220240985167
|
15/02/2024
|
ali
|
3632006WL033042
|
ali
|
00468
|
UBIN0806421
|
821
|
821
|
Processed
|
13/04/2024
|
|
2937849683
|
|
TEJAVATH ALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KESAMUDRAM
|
TS-32-006-014-011/011066
(DHANASARI)
|
3632006000NRG24150220240985166
|
15/02/2024
|
lacchu
|
3632006WL033042
|
lacchu
|
00468
|
UBIN0806421
|
821
|
821
|
Processed
|
13/04/2024
|
|
2937849684
|
|
TEJAVATH LACHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
KESAMUDRAM
|
TS-32-006-040-000/210038
(PEEKLA THANDA)
|
3632006000NRG24150220240985277
|
15/02/2024
|
GUGULOTHU PREMENDER
|
3632006WL033045
|
GUGULOTHU PREMENDER
|
00468
|
UBIN0806421
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937849687
|
|
GUGULOTHU PREMENDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4513
|
4513
|
|
|
|
|
|
|
|
|
38
|
KESAMUDRAM
|
TS-32-006-040-000/210038
(PEEKLA THANDA)
|
3632006000NRG24150220240985278
|
15/02/2024
|
JATOTHU SWAROOPA
|
3632006WL033045
|
JATOTHU SWAROOPA
|
00553
|
INDB0000320
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937849690
|
|
MS JATOTH SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
39
|
KESAMUDRAM
|
TS-32-006-014-011/060027
(DHANASARI)
|
3632006000NRG24150220240985237
|
15/02/2024
|
T Suresh
|
3632006WL033042
|
T Suresh
|
00554
|
KKBK0000563
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849692
|
|
Mr. TEJAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
40
|
KESAMUDRAM
|
TS-32-006-014-011/010070
(DHANASARI)
|
3632006000NRG24150220240985152
|
15/02/2024
|
Resu SaiKiran
|
3632006WL033042
|
Resu SaiKiran
|
00684
|
APGV0005117
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937849724
|
|
Mr. RESU SAI KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KESAMUDRAM
|
TS-32-006-014-011/040069
(DHANASARI)
|
3632006000NRG24150220240985184
|
15/02/2024
|
Banothu Devendar
|
3632006WL033042
|
Banothu Devendar
|
00684
|
APGV0005117
|
486
|
486
|
Processed
|
13/04/2024
|
|
2937849725
|
|
Mr. Banothu Devendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KESAMUDRAM
|
TS-32-006-040-000/170032
(PEEKLA THANDA)
|
3632006000NRG24150220240985332
|
15/02/2024
|
gugulothu prakash
|
3632006WL033047
|
gugulothu prakash
|
00684
|
APGV0005117
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937849726
|
|
Mr. GUGULOTHU PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2399
|
2399
|
|
|
|
|
|
|
|
|
43
|
KESAMUDRAM
|
TS-32-006-014-011/040090
(DHANASARI)
|
3632006000NRG24150220240985195
|
15/02/2024
|
B Divya
|
3632006WL033042
|
B Divya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2937849680
|
|
BANOTHU DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KESAMUDRAM
|
TS-32-006-015-012/010465
(PENUGONDA)
|
3632006000NRG24150220240985125
|
15/02/2024
|
Jayamma
|
3632006WL033040
|
Jayamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937849681
|
|
MANUGONDA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KESAMUDRAM
|
TS-32-006-015-012/010465
(PENUGONDA)
|
3632006000NRG24150220240985124
|
15/02/2024
|
Saidulu
|
3632006WL033040
|
Saidulu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937849682
|
|
MANUGONDA SYDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KESAMUDRAM
|
TS-32-006-040-000/210034
(PEEKLA THANDA)
|
3632006000NRG24150220240985333
|
15/02/2024
|
Guguloth Sumitra
|
3632006WL033047
|
Guguloth Sumitra
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937849727
|
|
GUGULOTHU SUIMITHRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
47
|
KESAMUDRAM
|
TS-32-006-014-011/011177
(DHANASARI)
|
3632006000NRG24150220240985169
|
15/02/2024
|
B santhosh
|
3632006WL033042
|
B santhosh
|
00715
|
DBSS0IN0942
|
840
|
840
|
Processed
|
13/04/2024
|
|
2937849689
|
|
Mr. BODA SANTHOSH SO BODA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KESAMUDRAM
|
TS-32-006-014-011/040117
(DHANASARI)
|
3632006000NRG24150220240985210
|
15/02/2024
|
B naresh
|
3632006WL033042
|
B naresh
|
00715
|
DBSS0IN0942
|
870
|
870
|
Processed
|
13/04/2024
|
|
2937849688
|
|
MR BANOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40972
|
40972
|
|
|
|
|
|
|
|