|
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-32-006-020-001/070144
(AYYAGARIPALLI)
|
3632006000NRG24181120230863037
|
20/11/2023
|
Ramakka
|
3632006WL0025649
|
Ramakka
|
00177
|
IOBA0000920
|
579
|
579
|
Processed
|
02/01/2024
|
|
9016243576
|
|
Ramakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-012-009/010528
(KOMATIPALLI)
|
3632006000NRG24181120230862373
|
20/11/2023
|
Kommu narsaiah
|
3632006WL0025605
|
Kommu narsaiah
|
00415
|
SBIN0012717
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016243582
|
|
MR KOMMU NARSAIAH
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-017-014/010303
(RANGAPURAM)
|
3632006000NRG24181120230862382
|
20/11/2023
|
Shanthi
|
3632006WL0025612
|
Shanthi
|
00415
|
SBIN0012717
|
148
|
148
|
Processed
|
01/01/2024
|
|
9016243583
|
|
MRS AJMIRA SHANTHI
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-018-015/010832
(TALLAPUSAPALLY)
|
3632006000NRG24181120230862385
|
20/11/2023
|
THUMMA VENKANNA
|
3632006WL0025614
|
THUMMA VENKANNA
|
00415
|
SBIN0012717
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016243581
|
|
MR THUMMA VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3125
|
3125
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-039-000/070385
(NARAYANAPURAM)
|
3632006000NRG24181120230862379
|
20/11/2023
|
Venkanna
|
3632006WL0025610
|
Venkanna
|
00468
|
UBIN0806421
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016243589
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-039-000/070702
(NARAYANAPURAM)
|
3632006000NRG24181120230862381
|
20/11/2023
|
laxmi
|
3632006WL0025611
|
laxmi
|
00684
|
APGV0005117
|
969
|
969
|
Rejected
|
01/01/2024
|
|
9016243574
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
7
|
KESAMUDRAM
|
TS-32-006-006-005/010484
(UPPARAPALLE)
|
3632006000NRG24181120230862375
|
20/11/2023
|
NUKALA SHIRISHA
|
3632006WL0025607
|
NUKALA SHIRISHA
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
9016243578
|
|
NUKALA SHIRISHA
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-011-008/010695
(INUGURTHY)
|
3632006000NRG24201120230866494
|
20/11/2023
|
GOPAMDAS SARAIAH
|
3632006WL0025790
|
GOPAMDAS SARAIAH
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
01/01/2024
|
|
9016243579
|
|
GOPAMDAS SARAIAH
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-020-001/070349
(AYYAGARIPALLI)
|
3632006000NRG24201120230866495
|
20/11/2023
|
GUJJUNIRI SARITHA
|
3632006WL0025790
|
GUJJUNIRI SARITHA
|
00691
|
IPOS0000001
|
131
|
131
|
Rejected
|
01/01/2024
|
|
9016243580
|
No Such Account
|
|
|
|
10
|
KESAMUDRAM
|
TS-32-006-035-001/011074
(TARASINGH THANDA)
|
3632006000NRG24181120230862386
|
20/11/2023
|
N.Jadhu
|
3632006WL0025615
|
N.Jadhu
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016243577
|
|
N.Jadhu
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-036-001/170088
(ZPTC THANDA)
|
3632006000NRG24181120230862948
|
20/11/2023
|
Bhukya Deepika
|
3632006WL0025636
|
Bhukya Deepika
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016243585
|
|
Bhukya Deepika
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-036-001/170088
(ZPTC THANDA)
|
3632006000NRG24181120230862949
|
20/11/2023
|
Bhukya Deepika
|
3632006WL0025636
|
Bhukya Deepika
|
00691
|
IPOS0000001
|
1331
|
1331
|
Processed
|
01/01/2024
|
|
9016243584
|
|
Bhukya Deepika
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-039-000/070603
(NARAYANAPURAM)
|
3632006000NRG24181120230862380
|
20/11/2023
|
gyaani
|
3632006WL0025610
|
gyaani
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/01/2024
|
|
9016243586
|
|
gyaani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
14
|
KESAMUDRAM
|
TS-32-006-004-003/010705
(KATREPALLI)
|
3632006000NRG24181120230862376
|
20/11/2023
|
anusha
|
3632006WL0025608
|
anusha
|
00715
|
DBSS0IN0942
|
560
|
560
|
Processed
|
01/01/2024
|
|
9016243575
|
|
anusha
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-025-001/040257
(CHERYATHANDA)
|
3632006000NRG24181120230863032
|
20/11/2023
|
BANOTHU EEKHYA
|
3632006WL0025647
|
BANOTHU EEKHYA
|
00715
|
DBSS0IN0942
|
726
|
726
|
Processed
|
01/01/2024
|
|
9016243588
|
|
BANOTHU EEKHYA
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-025-001/040257
(CHERYATHANDA)
|
3632006000NRG24181120230863033
|
20/11/2023
|
BANOTHU EEKHYA
|
3632006WL0025647
|
BANOTHU EEKHYA
|
00715
|
DBSS0IN0942
|
648
|
648
|
Processed
|
01/01/2024
|
|
9016243587
|
|
BANOTHU EEKHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12103
|
12103
|
|
|
|
|
|
|
|