|
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-32-006-009-007/11278
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788328
|
11/10/2023
|
PITTALA LAVANYA
|
3632006WL021183
|
PITTALA LAVANYA
|
00032
|
UTIB0003307
|
543
|
543
|
Processed
|
09/11/2023
|
|
7256685755
|
|
Pittala Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-011-008/010028
(INUGURTHY)
|
3632006000NRG24101020230788521
|
11/10/2023
|
Shailaja
|
3632006WL021197
|
Shailaja
|
00177
|
IOBA0000920
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7256685728
|
|
KONUTHAM SHAILAJA W O UPENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KESAMUDRAM
|
TS-32-006-011-008/010052
(INUGURTHY)
|
3632006000NRG24101020230788523
|
11/10/2023
|
Jardhan
|
3632006WL021197
|
Jardhan
|
00177
|
IOBA0000920
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7256685719
|
|
SUNKARI JANARDHAN,SUNKARI ANASURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KESAMUDRAM
|
TS-32-006-011-008/010593
(INUGURTHY)
|
3632006000NRG24101020230788477
|
11/10/2023
|
Santhosha
|
3632006WL021190
|
Santhosha
|
00177
|
IOBA0000920
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7256685737
|
|
MISS GADDALA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESAMUDRAM
|
TS-32-006-011-008/010614
(INUGURTHY)
|
3632006000NRG24101020230788507
|
11/10/2023
|
lingaiah
|
3632006WL021194
|
lingaiah
|
00177
|
IOBA0000920
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7256685718
|
|
AAVULA LINGAIAH S/O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KESAMUDRAM
|
TS-32-006-011-008/010680
(INUGURTHY)
|
3632006000NRG24101020230788478
|
11/10/2023
|
Mamgamma
|
3632006WL021190
|
Mamgamma
|
00177
|
IOBA0000920
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7256685730
|
|
GUJJUNURI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-011-008/010695
(INUGURTHY)
|
3632006000NRG24101020230788479
|
11/10/2023
|
Ellamma
|
3632006WL021190
|
Ellamma
|
00177
|
IOBA0000920
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7256685724
|
|
GOPANDASU ELLAMMA,SARAIAH GOPANDASU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KESAMUDRAM
|
TS-32-006-011-008/010744
(INUGURTHY)
|
3632006000NRG24101020230788480
|
11/10/2023
|
Lakshmi
|
3632006WL021190
|
Lakshmi
|
00177
|
IOBA0000920
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7256685736
|
|
GUJJUNURI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-011-008/010773
(INUGURTHY)
|
3632006000NRG24101020230788481
|
11/10/2023
|
Venkatamma
|
3632006WL021190
|
Venkatamma
|
00177
|
IOBA0000920
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7256685731
|
|
PASUNOORI VENKATAMMA W/O BUTCHIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
KESAMUDRAM
|
TS-32-006-011-008/010801
(INUGURTHY)
|
3632006000NRG24101020230788482
|
11/10/2023
|
Yakamma
|
3632006WL021190
|
Yakamma
|
00177
|
IOBA0000920
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7256685738
|
|
SHRI YAKAMMA GUJJUNURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESAMUDRAM
|
TS-32-006-011-008/010889
(INUGURTHY)
|
3632006000NRG24101020230788524
|
11/10/2023
|
RAVULA DHANAMMA
|
3632006WL021197
|
RAVULA DHANAMMA
|
00177
|
IOBA0000920
|
1899
|
1899
|
Processed
|
09/11/2023
|
|
7256685721
|
|
RAVULA DHANAMMA W O LATE MALLAIAH INGUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KESAMUDRAM
|
TS-32-006-011-008/011108
(INUGURTHY)
|
3632006000NRG24101020230788525
|
11/10/2023
|
Subhadra
|
3632006WL021197
|
Subhadra
|
00177
|
IOBA0000920
|
1628
|
1628
|
Processed
|
10/11/2023
|
|
7256685723
|
|
MR KANCHANAPALLY SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESAMUDRAM
|
TS-32-006-011-008/011112
(INUGURTHY)
|
3632006000NRG24101020230788527
|
11/10/2023
|
Rajiya Begum
|
3632006WL021197
|
Rajiya Begum
|
00177
|
IOBA0000920
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7256685734
|
|
MOHMMAD RAZIYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-011-008/011343
(INUGURTHY)
|
3632006000NRG24101020230788510
|
11/10/2023
|
Mohammed Jaleel
|
3632006WL021194
|
Mohammed Jaleel
|
00177
|
IOBA0000920
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7256685722
|
|
MAHMAD JALEEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-011-008/011948
(INUGURTHY)
|
3632006000NRG24101020230788512
|
11/10/2023
|
Lavanya
|
3632006WL021194
|
Lavanya
|
00177
|
IOBA0000920
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7256685735
|
|
GUNDEBOIN LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KESAMUDRAM
|
TS-32-006-011-008/011948
(INUGURTHY)
|
3632006000NRG24101020230788513
|
11/10/2023
|
Madhu
|
3632006WL021194
|
Madhu
|
00177
|
IOBA0000920
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
7256685739
|
|
MR MADHU GUDEBOYNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESAMUDRAM
|
TS-32-006-011-008/012029
(INUGURTHY)
|
3632006000NRG24101020230788514
|
11/10/2023
|
Jyothi
|
3632006WL021194
|
Jyothi
|
00177
|
IOBA0000920
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7256685726
|
|
KAITHOJU JYOTHI W O KRISHNA MURTHY INUG
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KESAMUDRAM
|
TS-32-006-011-008/012029
(INUGURTHY)
|
3632006000NRG24101020230788515
|
11/10/2023
|
Krishna murthi
|
3632006WL021194
|
Krishna murthi
|
00177
|
IOBA0000920
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
7256685720
|
|
KAITHOJUKRISHNA MURY S O YADAGIRI INUGU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KESAMUDRAM
|
TS-32-006-011-008/040880
(INUGURTHY)
|
3632006000NRG24101020230788485
|
11/10/2023
|
Reeta
|
3632006WL021190
|
Reeta
|
00177
|
IOBA0000920
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7256685727
|
|
PULI REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KESAMUDRAM
|
TS-32-006-011-008/041058
(INUGURTHY)
|
3632006000NRG24101020230788486
|
11/10/2023
|
Saayilu
|
3632006WL021190
|
Saayilu
|
00177
|
IOBA0000920
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7256685732
|
|
THAMMADAPELLY SAILU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
KESAMUDRAM
|
TS-32-006-011-008/041058
(INUGURTHY)
|
3632006000NRG24101020230788487
|
11/10/2023
|
Venkatanarsamma
|
3632006WL021190
|
Venkatanarsamma
|
00177
|
IOBA0000920
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7256685733
|
|
TAMMADAPALLYN VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KESAMUDRAM
|
TS-32-006-025-001/040726
(CHERYATHANDA)
|
3632006000NRG24101020230788532
|
11/10/2023
|
Chinnamallayya
|
3632006WL021197
|
Chinnamallayya
|
00177
|
IOBA0000920
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7256685725
|
|
THAMMADAPALLY MALLAIAH,THAMMADAPALLY VE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KESAMUDRAM
|
TS-32-006-025-001/040726
(CHERYATHANDA)
|
3632006000NRG24101020230788533
|
11/10/2023
|
Venkatamma
|
3632006WL021197
|
Venkatamma
|
00177
|
IOBA0000920
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7256685729
|
|
THAMMADAPALLY VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
24
|
KESAMUDRAM
|
TS-32-006-025-001/040472
(CHERYATHANDA)
|
3632006000NRG24101020230788517
|
11/10/2023
|
Santhosh
|
3632006WL021194
|
Santhosh
|
00415
|
SBIN0005685
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
7256685744
|
|
MR VALLAMULA SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
25
|
KESAMUDRAM
|
TS-32-006-007-006/010241
(KESAMUDRAM)
|
3632006000NRG24091020230787816
|
11/10/2023
|
Devendar
|
3632006WL021128
|
Devendar
|
00415
|
SBIN0012717
|
777
|
777
|
Processed
|
10/11/2023
|
|
7256685741
|
|
MR DEVENDER JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESAMUDRAM
|
TS-32-006-009-007/011247
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788319
|
11/10/2023
|
nichitha
|
3632006WL021182
|
nichitha
|
00415
|
SBIN0012717
|
530
|
530
|
Processed
|
10/11/2023
|
|
7256685747
|
|
MISS MUNJALA NICHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
27
|
KESAMUDRAM
|
TS-32-006-014-011/011219
(DHANASARI)
|
3632006000NRG24060620230420790
|
11/10/2023
|
ravinder babu
|
3632006WL008337
|
ravinder babu
|
00415
|
SBIN0018171
|
910
|
910
|
Processed
|
10/11/2023
|
|
7256685752
|
|
MR CHINTAKUNTLA RAVINDERBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
28
|
KESAMUDRAM
|
TS-32-006-007-006/011867
(KESAMUDRAM)
|
3632006000NRG24091020230787826
|
11/10/2023
|
nanda Shiva rao
|
3632006WL021128
|
nanda Shiva rao
|
00415
|
SBIN0020156
|
777
|
777
|
Processed
|
10/11/2023
|
|
7256685742
|
|
MR PANJA NANDASHIVARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESAMUDRAM
|
TS-32-006-009-007/010014
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788316
|
11/10/2023
|
Venukumar
|
3632006WL021182
|
Venukumar
|
00415
|
SBIN0020156
|
530
|
530
|
Processed
|
10/11/2023
|
|
7256685750
|
|
MR POLU VENUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESAMUDRAM
|
TS-32-006-009-007/010222
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788400
|
11/10/2023
|
Ganesh
|
3632006WL021188
|
Ganesh
|
00415
|
SBIN0020156
|
771
|
771
|
Processed
|
10/11/2023
|
|
7256685753
|
|
MR BODA GANESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESAMUDRAM
|
TS-32-006-009-007/011030
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788368
|
11/10/2023
|
NITHISH KUMAR
|
3632006WL021185
|
NITHISH KUMAR
|
00415
|
SBIN0020156
|
771
|
771
|
Processed
|
10/11/2023
|
|
7256685754
|
|
MR KASOJU NITHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESAMUDRAM
|
TS-32-006-009-007/011030
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788369
|
11/10/2023
|
SATHWIKA
|
3632006WL021185
|
SATHWIKA
|
00415
|
SBIN0020156
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256685740
|
|
KASOJU SATHWIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KESAMUDRAM
|
TS-32-006-009-007/011201
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788325
|
11/10/2023
|
sai ram
|
3632006WL021183
|
sai ram
|
00415
|
SBIN0020156
|
543
|
543
|
Processed
|
09/11/2023
|
|
7256685748
|
|
Mr. SILIVERU SAI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KESAMUDRAM
|
TS-32-006-009-007/011214
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788326
|
11/10/2023
|
lavnya
|
3632006WL021183
|
lavnya
|
00415
|
SBIN0020156
|
543
|
543
|
Processed
|
10/11/2023
|
|
7256685745
|
|
MS PITTALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESAMUDRAM
|
TS-32-006-009-007/011214
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788327
|
11/10/2023
|
VIMALA
|
3632006WL021183
|
VIMALA
|
00415
|
SBIN0020156
|
543
|
543
|
Processed
|
09/11/2023
|
|
7256685749
|
|
PITTALA VIMALA
|
BANK OF INDIA(508505)
|
|
36
|
KESAMUDRAM
|
TS-32-006-014-011/010558
(DHANASARI)
|
3632006000NRG24060620230420506
|
11/10/2023
|
praveen
|
3632006WL008337
|
praveen
|
00415
|
SBIN0020156
|
910
|
910
|
Processed
|
10/11/2023
|
|
7256685746
|
|
MR LINGALA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESAMUDRAM
|
TS-32-006-018-015/010653
(TALLAPUSAPALLY)
|
3632006000NRG24190420230032823
|
11/10/2023
|
Raamakka
|
3632006WL001268
|
Raamakka
|
00415
|
SBIN0020156
|
1690
|
1690
|
Processed
|
10/11/2023
|
|
7256685743
|
|
MRS MANDA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7849
|
7849
|
|
|
|
|
|
|
|
|
38
|
KESAMUDRAM
|
TS-32-006-007-006/010077
(KESAMUDRAM)
|
3632006000NRG24091020230787813
|
11/10/2023
|
Yakaiah
|
3632006WL021128
|
Yakaiah
|
00468
|
UBIN0806421
|
777
|
777
|
Processed
|
09/11/2023
|
|
7256685716
|
|
JAVAJI YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KESAMUDRAM
|
TS-32-006-007-006/010241
(KESAMUDRAM)
|
3632006000NRG24091020230787817
|
11/10/2023
|
Javvaaji Dileep
|
3632006WL021128
|
Javvaaji Dileep
|
00468
|
UBIN0806421
|
777
|
777
|
Processed
|
09/11/2023
|
|
7256685717
|
|
JAVVAJI DILEEP
|
UNION BANK OF INDIA(508500)
|
|
40
|
KESAMUDRAM
|
TS-32-006-007-006/010787
(KESAMUDRAM)
|
3632006000NRG24091020230787820
|
11/10/2023
|
Naagaiah
|
3632006WL021128
|
Naagaiah
|
00468
|
UBIN0806421
|
777
|
777
|
Processed
|
09/11/2023
|
|
7256685712
|
|
BEJJAM NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KESAMUDRAM
|
TS-32-006-007-006/011473
(KESAMUDRAM)
|
3632006000NRG24091020230787822
|
11/10/2023
|
Prameela
|
3632006WL021128
|
Prameela
|
00468
|
UBIN0806421
|
777
|
777
|
Processed
|
10/11/2023
|
|
7256685714
|
|
MRS RUDRA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESAMUDRAM
|
TS-32-006-007-006/011944
(KESAMUDRAM)
|
3632006000NRG24091020230787827
|
11/10/2023
|
Sravanthi
|
3632006WL021128
|
Sravanthi
|
00468
|
UBIN0806421
|
777
|
777
|
Processed
|
09/11/2023
|
|
7256685715
|
|
BOLLA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KESAMUDRAM
|
TS-32-006-009-007/010013
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788367
|
11/10/2023
|
SHATAKOTI NARESH
|
3632006WL021185
|
SHATAKOTI NARESH
|
00468
|
UBIN0806421
|
771
|
771
|
Rejected
|
09/11/2023
|
|
7256685713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
44
|
KESAMUDRAM
|
TS-32-006-007-006/010136
(KESAMUDRAM)
|
3632006000NRG24091020230787815
|
11/10/2023
|
Dandra Sandhya
|
3632006WL021128
|
Dandra Sandhya
|
00684
|
APGV0005122
|
777
|
777
|
Processed
|
10/11/2023
|
|
7256685711
|
|
MISS DANDRA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
45
|
KESAMUDRAM
|
TS-32-006-009-007/011218
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788318
|
11/10/2023
|
SHAMALA
|
3632006WL021182
|
SHAMALA
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
09/11/2023
|
|
7256685709
|
|
POLU SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KESAMUDRAM
|
TS-32-006-009-007/011219
(MAHAMOODPATNAM)
|
3632006000NRG24101020230788403
|
11/10/2023
|
Janardhan
|
3632006WL021188
|
Janardhan
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7256685710
|
|
MR BODA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
47
|
KESAMUDRAM
|
TS-32-006-011-008/010613
(INUGURTHY)
|
3632006000NRG24101020230788504
|
11/10/2023
|
Sampat
|
3632006WL021194
|
Sampat
|
00710
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
7256685751
|
|
MR SAMPATH GUNDEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51494
|
51494
|
|
|
|
|
|
|
|