|
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-32-006-014-011/060031
(DHANASARI)
|
3632006000NRG24160520230207730
|
16/05/2023
|
Vemshetti sai Charan
|
3632006WL005039
|
Vemshetti sai Charan
|
00032
|
UTIB0001749
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1818834791
|
|
Vemshetti sai Charan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-029-001/060187
(MANGYA THANDA)
|
3632006000NRG24160520230210873
|
16/05/2023
|
VANKUDOTHU KUMAR
|
3632006WL005103
|
VANKUDOTHU KUMAR
|
00078
|
CNRB0006771
|
782
|
782
|
Processed
|
24/05/2023
|
|
1818834741
|
|
VANKUDOTHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010062
(BERIWADA)
|
3632006000NRG24160520230207814
|
16/05/2023
|
PONUKA AMEER
|
3632006WL005042
|
PONUKA AMEER
|
00177
|
IOBA0000426
|
728
|
728
|
Processed
|
24/05/2023
|
|
1818834744
|
|
PONUKA AMEER
|
()
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010508
(BERIWADA)
|
3632006000NRG24160520230207850
|
16/05/2023
|
padma
|
3632006WL005042
|
padma
|
00177
|
IOBA0000426
|
1092
|
1092
|
Processed
|
24/05/2023
|
|
1818834775
|
|
padma
|
()
|
|
5
|
KESAMUDRAM
|
TS-32-006-024-001/010173
(BODA MANCHYA THANDA)
|
3632006000NRG24160520230213747
|
16/05/2023
|
Eramma
|
3632006WL005156
|
Eramma
|
00177
|
IOBA0000426
|
578
|
578
|
Processed
|
24/05/2023
|
|
1818834745
|
|
Eramma
|
()
|
|
6
|
KESAMUDRAM
|
TS-32-006-029-001/060049
(MANGYA THANDA)
|
3632006000NRG24160520230210804
|
16/05/2023
|
GUGULOTHU DIVYA
|
3632006WL005103
|
GUGULOTHU DIVYA
|
00177
|
IOBA0000426
|
782
|
782
|
Processed
|
24/05/2023
|
|
1818834743
|
|
GUGULOTHU DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
KESAMUDRAM
|
TS-32-006-026-001/030076
(DHARMARAM THANDA)
|
3632006000NRG24160520230212489
|
16/05/2023
|
Padma
|
3632006WL005137
|
Padma
|
00415
|
SBIN0012717
|
952
|
952
|
Processed
|
24/05/2023
|
|
1818834756
|
|
MRS BADAVATH PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-004-003/010125
(KATREPALLI)
|
3632006000NRG24160520230214699
|
16/05/2023
|
suresh
|
3632006WL005179
|
suresh
|
00415
|
SBIN0020156
|
707
|
707
|
Processed
|
24/05/2023
|
|
1818834776
|
|
MR BODA SURESH
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-006-005/010437
(UPPARAPALLE)
|
3632006000NRG24160520230217736
|
16/05/2023
|
Thirugudu venkatesh
|
3632006WL005249
|
Thirugudu venkatesh
|
00415
|
SBIN0020156
|
1544
|
1544
|
Processed
|
24/05/2023
|
|
1818834771
|
|
MASTER THIRUGUDU VENKATESH
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-006-005/111178
(UPPARAPALLE)
|
3632006000NRG24160520230217801
|
16/05/2023
|
Thota swapna
|
3632006WL005249
|
Thota swapna
|
00415
|
SBIN0020156
|
1263
|
1263
|
Processed
|
24/05/2023
|
|
1818834773
|
|
MRS THOTA SWAPNA
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-007-006/010443
(KESAMUDRAM)
|
3632006000NRG24160520230214453
|
16/05/2023
|
Ameer
|
3632006WL005169
|
Ameer
|
00415
|
SBIN0020156
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818834758
|
|
MR MAHAMAD AMEER
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-007-006/010443
(KESAMUDRAM)
|
3632006000NRG24160520230214454
|
16/05/2023
|
peer sahab
|
3632006WL005169
|
peer sahab
|
00415
|
SBIN0020156
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1818834761
|
|
MR MAHAMAD PEER SAHAB
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-007-006/010549
(KESAMUDRAM)
|
3632006000NRG24160520230214460
|
16/05/2023
|
Martha Shekar
|
3632006WL005169
|
Martha Shekar
|
00415
|
SBIN0020156
|
1167
|
1167
|
Processed
|
24/05/2023
|
|
1818834769
|
|
MR MAARTHA SHEKAR
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-007-006/010774
(KESAMUDRAM)
|
3632006000NRG24160520230214495
|
16/05/2023
|
Gundu Suresh
|
3632006WL005169
|
Gundu Suresh
|
00415
|
SBIN0020156
|
953
|
953
|
Processed
|
24/05/2023
|
|
1818834759
|
|
MR GUNDU SURESH
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-007-006/010774
(KESAMUDRAM)
|
3632006000NRG24160520230214496
|
16/05/2023
|
Gundu Vani
|
3632006WL005169
|
Gundu Vani
|
00415
|
SBIN0020156
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1818834757
|
|
MRS GUNDU VANI
|
()
|
|
16
|
KESAMUDRAM
|
TS-32-006-007-006/010969
(KESAMUDRAM)
|
3632006000NRG24160520230214515
|
16/05/2023
|
Kolipaka Saicharan
|
3632006WL005169
|
Kolipaka Saicharan
|
00415
|
SBIN0020156
|
572
|
572
|
Processed
|
24/05/2023
|
|
1818834762
|
|
MR KOLIPAKA SAICHARAN
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-007-006/011745
(KESAMUDRAM)
|
3632006000NRG24160520230214570
|
16/05/2023
|
sushila
|
3632006WL005169
|
sushila
|
00415
|
SBIN0020156
|
1141
|
1141
|
Processed
|
24/05/2023
|
|
1818834774
|
|
MRS VEMULA SUSHEELA
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-014-011/010585
(DHANASARI)
|
3632006000NRG24160520230207655
|
16/05/2023
|
Soma ravali
|
3632006WL005039
|
Soma ravali
|
00415
|
SBIN0020156
|
442
|
442
|
Processed
|
24/05/2023
|
|
1818834770
|
|
MRS SOMA RAVALI
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-014-011/010712
(DHANASARI)
|
3632006000NRG24160520230207665
|
16/05/2023
|
Daravathu buli
|
3632006WL005039
|
Daravathu buli
|
00415
|
SBIN0020156
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1818834777
|
|
MRS DHARAVATHU BULI
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-014-011/010951
(DHANASARI)
|
3632006000NRG24160520230207683
|
16/05/2023
|
Prashanth Sarikonda
|
3632006WL005039
|
Prashanth Sarikonda
|
00415
|
SBIN0020156
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1818834760
|
|
MR SARIKONDA PRASHANTH
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-014-011/010965
(DHANASARI)
|
3632006000NRG24160520230207684
|
16/05/2023
|
Banoth ganesh
|
3632006WL005039
|
Banoth ganesh
|
00415
|
SBIN0020156
|
675
|
675
|
Processed
|
24/05/2023
|
|
1818834768
|
|
MR BANOTH GANESH
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-014-011/011080
(DHANASARI)
|
3632006000NRG24160520230207691
|
16/05/2023
|
Chittimalla Saiprasad
|
3632006WL005039
|
Chittimalla Saiprasad
|
00415
|
SBIN0020156
|
663
|
663
|
Processed
|
24/05/2023
|
|
1818834772
|
|
MR CHITTIMALLA SAIPRASAD
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-014-011/011199
(DHANASARI)
|
3632006000NRG24160520230207706
|
16/05/2023
|
rajesh
|
3632006WL005039
|
rajesh
|
00415
|
SBIN0020156
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1818834764
|
|
MR DHARAVATH RAJESH
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-014-011/011205
(DHANASARI)
|
3632006000NRG24160520230207712
|
16/05/2023
|
sangeeva
|
3632006WL005039
|
sangeeva
|
00415
|
SBIN0020156
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1818834766
|
|
MR BANOTHU SANJEEVA
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-024-001/010170
(BODA MANCHYA THANDA)
|
3632006000NRG24160520230213743
|
16/05/2023
|
laalsingh
|
3632006WL005156
|
laalsingh
|
00415
|
SBIN0020156
|
193
|
193
|
Processed
|
24/05/2023
|
|
1818834763
|
|
MR BANOTHU LAL SING
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-024-001/010174
(BODA MANCHYA THANDA)
|
3632006000NRG24160520230213748
|
16/05/2023
|
bujji
|
3632006WL005156
|
bujji
|
00415
|
SBIN0020156
|
771
|
771
|
Processed
|
24/05/2023
|
|
1818834765
|
|
MRS BODA BUJJI
|
()
|
|
27
|
KESAMUDRAM
|
TS-32-006-026-001/030085
(DHARMARAM THANDA)
|
3632006000NRG24160520230212493
|
16/05/2023
|
Manjula
|
3632006WL005137
|
Manjula
|
00415
|
SBIN0020156
|
265
|
265
|
Processed
|
24/05/2023
|
|
1818834767
|
|
MRS BANOTHU MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19014
|
19014
|
|
|
|
|
|
|
|
|
28
|
KESAMUDRAM
|
TS-32-006-004-003/010126
(KATREPALLI)
|
3632006000NRG24160520230214703
|
16/05/2023
|
ganesh
|
3632006WL005179
|
ganesh
|
00468
|
UBIN0806421
|
589
|
589
|
Processed
|
24/05/2023
|
|
1818834787
|
|
ganesh
|
()
|
|
29
|
KESAMUDRAM
|
TS-32-006-004-003/010701
(KATREPALLI)
|
3632006000NRG24160520230214827
|
16/05/2023
|
mahesh
|
3632006WL005179
|
mahesh
|
00468
|
UBIN0806421
|
589
|
589
|
Processed
|
24/05/2023
|
|
1818834782
|
|
mahesh
|
()
|
|
30
|
KESAMUDRAM
|
TS-32-006-006-005/010560
(UPPARAPALLE)
|
3632006000NRG24160520230217752
|
16/05/2023
|
Asalla sarangapani
|
3632006WL005249
|
Asalla sarangapani
|
00468
|
UBIN0806421
|
1516
|
1516
|
Processed
|
24/05/2023
|
|
1818834778
|
|
Asalla sarangapani
|
()
|
|
31
|
KESAMUDRAM
|
TS-32-006-006-005/010806
(UPPARAPALLE)
|
3632006000NRG24160520230217771
|
16/05/2023
|
vijaya
|
3632006WL005249
|
vijaya
|
00468
|
UBIN0806421
|
240
|
240
|
Processed
|
24/05/2023
|
|
1818834783
|
|
vijaya
|
()
|
|
32
|
KESAMUDRAM
|
TS-32-006-006-005/011080
(UPPARAPALLE)
|
3632006000NRG24160520230217792
|
16/05/2023
|
krushna
|
3632006WL005249
|
krushna
|
00468
|
UBIN0806421
|
959
|
959
|
Processed
|
24/05/2023
|
|
1818834781
|
|
krushna
|
()
|
|
33
|
KESAMUDRAM
|
TS-32-006-006-005/111178
(UPPARAPALLE)
|
3632006000NRG24160520230217800
|
16/05/2023
|
Thota buchaiah
|
3632006WL005249
|
Thota buchaiah
|
00468
|
UBIN0806421
|
1263
|
1263
|
Processed
|
24/05/2023
|
|
1818834786
|
|
Thota buchaiah
|
()
|
|
34
|
KESAMUDRAM
|
TS-32-006-007-006/010074
(KESAMUDRAM)
|
3632006000NRG24160520230214425
|
16/05/2023
|
shamunisha
|
3632006WL005169
|
shamunisha
|
00468
|
UBIN0806421
|
655
|
655
|
Processed
|
24/05/2023
|
|
1818834784
|
|
shamunisha
|
()
|
|
35
|
KESAMUDRAM
|
TS-32-006-007-006/010552
(KESAMUDRAM)
|
3632006000NRG24160520230214463
|
16/05/2023
|
BOMMARABOINA RENUKA
|
3632006WL005169
|
BOMMARABOINA RENUKA
|
00468
|
UBIN0806421
|
763
|
763
|
Processed
|
24/05/2023
|
|
1818834785
|
|
BOMMARABOINA RENUKA
|
()
|
|
36
|
KESAMUDRAM
|
TS-32-006-007-006/011967
(KESAMUDRAM)
|
3632006000NRG24160520230214583
|
16/05/2023
|
Vadhi Muthaiah
|
3632006WL005169
|
Vadhi Muthaiah
|
00468
|
UBIN0806421
|
195
|
195
|
Processed
|
24/05/2023
|
|
1818834779
|
|
Vadhi Muthaiah
|
()
|
|
37
|
KESAMUDRAM
|
TS-32-006-014-011/010711
(DHANASARI)
|
3632006000NRG24160520230207662
|
16/05/2023
|
Dharavath Veeranna
|
3632006WL005039
|
Dharavath Veeranna
|
00468
|
UBIN0806421
|
1157
|
1157
|
Processed
|
24/05/2023
|
|
1818834780
|
|
Dharavath Veeranna
|
()
|
|
38
|
KESAMUDRAM
|
TS-32-006-014-011/011080
(DHANASARI)
|
3632006000NRG24160520230207692
|
16/05/2023
|
Kencha Vanitha
|
3632006WL005039
|
Kencha Vanitha
|
00468
|
UBIN0806421
|
663
|
663
|
Processed
|
24/05/2023
|
|
1818834788
|
|
Kencha Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8589
|
8589
|
|
|
|
|
|
|
|
|
39
|
KESAMUDRAM
|
TS-32-006-014-011/010102
(DHANASARI)
|
3632006000NRG24160520230207638
|
16/05/2023
|
NANABALA RAJESH
|
3632006WL005039
|
NANABALA RAJESH
|
00468
|
UBIN0828432
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1818834789
|
|
NANABALA RAJESH
|
()
|
|
40
|
KESAMUDRAM
|
TS-32-006-014-011/010990
(DHANASARI)
|
3632006000NRG24160520230207688
|
16/05/2023
|
Nanabala ramesh
|
3632006WL005039
|
Nanabala ramesh
|
00468
|
UBIN0828432
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1818834790
|
|
Nanabala ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
41
|
KESAMUDRAM
|
TS-32-006-028-001/011133
(HARICHANDRA THANDA)
|
3632006000NRG24160520230209741
|
16/05/2023
|
Shanthi
|
3632006WL005084
|
Shanthi
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1818834742
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
42
|
KESAMUDRAM
|
TS-32-006-007-006/011777
(KESAMUDRAM)
|
3632006000NRG24160520230214575
|
16/05/2023
|
srinu
|
3632006WL005169
|
srinu
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
24/05/2023
|
|
1818834747
|
|
srinu
|
()
|
|
43
|
KESAMUDRAM
|
TS-32-006-014-011/010965
(DHANASARI)
|
3632006000NRG24160520230207685
|
16/05/2023
|
Banoth Veeresh
|
3632006WL005039
|
Banoth Veeresh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1818834746
|
|
Banoth Veeresh
|
()
|
|
44
|
KESAMUDRAM
|
TS-32-006-014-011/011213
(DHANASARI)
|
3632006000NRG24160520230207720
|
16/05/2023
|
Dharavath Sireesha
|
3632006WL005039
|
Dharavath Sireesha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1818834749
|
|
Dharavath Sireesha
|
()
|
|
45
|
KESAMUDRAM
|
TS-32-006-014-011/011223
(DHANASARI)
|
3632006000NRG24160520230207724
|
16/05/2023
|
Dharavath Charan Tej
|
3632006WL005039
|
Dharavath Charan Tej
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1818834751
|
|
Dharavath Charan Tej
|
()
|
|
46
|
KESAMUDRAM
|
TS-32-006-014-011/060030
(DHANASARI)
|
3632006000NRG24160520230207728
|
16/05/2023
|
Banothu Akhila
|
3632006WL005039
|
Banothu Akhila
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1818834752
|
|
Banothu Akhila
|
()
|
|
47
|
KESAMUDRAM
|
TS-32-006-014-011/060030
(DHANASARI)
|
3632006000NRG24160520230207727
|
16/05/2023
|
Bharath
|
3632006WL005039
|
Bharath
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/05/2023
|
|
1818834750
|
|
Bharath
|
()
|
|
48
|
KESAMUDRAM
|
TS-32-006-016-013/010150
(BERIWADA)
|
3632006000NRG24160520230207831
|
16/05/2023
|
Padma
|
3632006WL005042
|
Padma
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/05/2023
|
|
1818834748
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8247
|
8247
|
|
|
|
|
|
|
|
|
49
|
KESAMUDRAM
|
TS-32-006-006-005/010784
(UPPARAPALLE)
|
3632006000NRG24160520230213311
|
16/05/2023
|
Rajita
|
3632006WL005150
|
Rajita
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
24/05/2023
|
|
1818834753
|
|
Rajita
|
()
|
|
50
|
KESAMUDRAM
|
TS-32-006-007-006/011705
(KESAMUDRAM)
|
3632006000NRG24160520230214556
|
16/05/2023
|
uma
|
3632006WL005169
|
uma
|
00710
|
SBIN0000DOP
|
973
|
973
|
Processed
|
24/05/2023
|
|
1818834754
|
|
uma
|
()
|
|
51
|
KESAMUDRAM
|
TS-32-006-015-012/020025
(PENUGONDA)
|
3632006000NRG24160520230212234
|
16/05/2023
|
nirosha
|
3632006WL005134
|
nirosha
|
00710
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1818834755
|
|
nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|