|
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-32-006-018-015/011152
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959852
|
08/01/2024
|
ravi
|
3632006WL030189
|
ravi
|
00177
|
IOBA0000426
|
649
|
649
|
Processed
|
03/02/2024
|
|
9994105860
|
|
MAIDAM RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-018-015/011130
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959847
|
08/01/2024
|
laxmaiah
|
3632006WL030189
|
laxmaiah
|
00415
|
SBIN0012717
|
812
|
812
|
Processed
|
03/02/2024
|
|
9994105871
|
|
MR KALERU LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/011130
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959848
|
08/01/2024
|
samatha
|
3632006WL030189
|
samatha
|
00415
|
SBIN0012717
|
812
|
812
|
Processed
|
03/02/2024
|
|
9994105870
|
|
MS KALERU SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/011140
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959851
|
08/01/2024
|
hyma
|
3632006WL030189
|
hyma
|
00415
|
SBIN0020156
|
812
|
812
|
Processed
|
03/02/2024
|
|
9994105872
|
|
SOMARAPU HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/011103
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959846
|
08/01/2024
|
Anjaiah
|
3632006WL030189
|
Anjaiah
|
00468
|
UBIN0803677
|
487
|
487
|
Processed
|
03/02/2024
|
|
9994105878
|
|
VALLALA ANJAIAH
|
CANARA BANK(508532)
|
|
6
|
KESAMUDRAM
|
TS-32-006-018-015/111105
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959854
|
08/01/2024
|
PONNALA JYOTHI
|
3632006WL030189
|
PONNALA JYOTHI
|
00468
|
UBIN0803677
|
649
|
649
|
Processed
|
03/02/2024
|
|
9994105859
|
|
Ponnala Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KESAMUDRAM
|
TS-32-006-018-015/111105
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959853
|
08/01/2024
|
Ponnala Upender
|
3632006WL030189
|
Ponnala Upender
|
00468
|
UBIN0803677
|
649
|
649
|
Processed
|
03/02/2024
|
|
9994105858
|
|
MR PONNALA UPENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-018-015/010332
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959816
|
08/01/2024
|
Yaadamma
|
3632006WL030189
|
Yaadamma
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/02/2024
|
|
9994105877
|
|
YADAMMA PETURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
KESAMUDRAM
|
TS-32-006-018-015/010361
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959819
|
08/01/2024
|
Kanaka Lakshmi
|
3632006WL030189
|
Kanaka Lakshmi
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/02/2024
|
|
9994105876
|
|
MS KANAKALAXMI PIENDLA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESAMUDRAM
|
TS-32-006-018-015/010366
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959820
|
08/01/2024
|
Jayamma
|
3632006WL030189
|
Jayamma
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/02/2024
|
|
9994105868
|
|
MADHA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KESAMUDRAM
|
TS-32-006-018-015/010424
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959824
|
08/01/2024
|
Ellamma
|
3632006WL030189
|
Ellamma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994105880
|
|
Ellamma Naareti
|
GENERAL POST OFFICE(607245)
|
|
12
|
KESAMUDRAM
|
TS-32-006-018-015/010428
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959825
|
08/01/2024
|
venkatalaxmi
|
3632006WL030189
|
venkatalaxmi
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994105875
|
|
PODISHETTI VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KESAMUDRAM
|
TS-32-006-018-015/010915
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959827
|
08/01/2024
|
kannamma
|
3632006WL030189
|
kannamma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994105865
|
|
KALERU KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KESAMUDRAM
|
TS-32-006-018-015/010918
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959829
|
08/01/2024
|
Lavanya
|
3632006WL030189
|
Lavanya
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994105873
|
|
MRS NARETI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESAMUDRAM
|
TS-32-006-018-015/010918
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959828
|
08/01/2024
|
Ramana
|
3632006WL030189
|
Ramana
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994105874
|
|
MR NARETI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESAMUDRAM
|
TS-32-006-018-015/010931
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959831
|
08/01/2024
|
Sambhamurthi
|
3632006WL030189
|
Sambhamurthi
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994105879
|
|
MR BATHULA SAMBA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESAMUDRAM
|
TS-32-006-018-015/010931
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959830
|
08/01/2024
|
Umarani
|
3632006WL030189
|
Umarani
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994105864
|
|
Umarani bathula
|
GENERAL POST OFFICE(607245)
|
|
18
|
KESAMUDRAM
|
TS-32-006-018-015/010950
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959841
|
08/01/2024
|
Venkanna
|
3632006WL030189
|
Venkanna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/02/2024
|
|
9994105863
|
|
KALERU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KESAMUDRAM
|
TS-32-006-018-015/011007
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959842
|
08/01/2024
|
srinu
|
3632006WL030189
|
srinu
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
03/02/2024
|
|
9994105862
|
|
SRINIVAS VALLALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
KESAMUDRAM
|
TS-32-006-018-015/011135
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959849
|
08/01/2024
|
jithandar
|
3632006WL030189
|
jithandar
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9994105866
|
|
VALERU JITHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/011135
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959850
|
08/01/2024
|
mamatha
|
3632006WL030189
|
mamatha
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/02/2024
|
|
9994105867
|
|
VALERU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KESAMUDRAM
|
TS-32-006-018-015/111112
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959855
|
08/01/2024
|
K Yellaiah
|
3632006WL030189
|
K Yellaiah
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/02/2024
|
|
9994105861
|
|
Ellayya Komire
|
GENERAL POST OFFICE(607245)
|
|
23
|
KESAMUDRAM
|
TS-32-006-018-015/11160
(TALLAPUSAPALLY)
|
3632006000NRG24080120240959856
|
08/01/2024
|
Gundela Sharadha
|
3632006WL030189
|
Gundela Sharadha
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
03/02/2024
|
|
9994105869
|
|
GUNDELA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17194
|
17194
|
|
|
|
|
|
|
|