|
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-32-006-014-011/060006
(DHANASARI)
|
3632006000NRG24240820230759562
|
24/08/2023
|
Sushma
|
3632006WL017149
|
Sushma
|
00078
|
CNRB0002450
|
1722
|
1722
|
Processed
|
09/11/2023
|
|
7269075750
|
|
Sushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-014-011/010002
(DHANASARI)
|
3632006000NRG24240820230759553
|
24/08/2023
|
BHARATH
|
3632006WL017149
|
BHARATH
|
00152
|
HDFC0004195
|
1722
|
1722
|
Processed
|
09/11/2023
|
|
7269075751
|
|
BHARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010177
(BERIWADA)
|
3632006000NRG24240820230759326
|
24/08/2023
|
Beekya
|
3632006WL017126
|
Beekya
|
00177
|
IOBA0000426
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7269075776
|
|
Beekya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-005-004/010450
(ARPANAPALE)
|
3632006000NRG24240820230759438
|
24/08/2023
|
vijender
|
3632006WL017137
|
vijender
|
00415
|
SBIN0012717
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269075775
|
|
MR BASWARAJU VIJENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-029-001/070072
(MANGYA THANDA)
|
3632006000NRG24240820230759503
|
24/08/2023
|
kanthu
|
3632006WL017143
|
kanthu
|
00415
|
SBIN0020152
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7269075774
|
|
MR GANESH VANKUDOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-002-002/010356
(INTIKANNE)
|
3632006000NRG24240820230758804
|
24/08/2023
|
MOHAMMAD KURBHAN SAB
|
3632006WL017073
|
MOHAMMAD KURBHAN SAB
|
00415
|
SBIN0020156
|
260
|
260
|
Processed
|
09/11/2023
|
|
7269075773
|
|
MR MOHAMMAD KURBAN ALI
|
()
|
|
7
|
KESAMUDRAM
|
TS-32-006-002-002/010482
(INTIKANNE)
|
3632006000NRG24240820230758808
|
24/08/2023
|
shirisha
|
3632006WL017073
|
shirisha
|
00415
|
SBIN0020156
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7269075772
|
|
MRS AJMERA SHIRISHA
|
()
|
|
8
|
KESAMUDRAM
|
TS-32-006-003-002/020007
(VENKATAGIRI)
|
3632006000NRG24240820230758693
|
24/08/2023
|
Naresh
|
3632006WL017067
|
Naresh
|
00415
|
SBIN0020156
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
7269075755
|
|
MR KATHRI NARESH
|
()
|
|
9
|
KESAMUDRAM
|
TS-32-006-003-002/020284
(VENKATAGIRI)
|
3632006000NRG24240820230758748
|
24/08/2023
|
Lakshmaiah
|
3632006WL017067
|
Lakshmaiah
|
00415
|
SBIN0020156
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
7269075771
|
|
MR MALLURI LAXMAIAH
|
()
|
|
10
|
KESAMUDRAM
|
TS-32-006-006-005/010163
(UPPARAPALLE)
|
3632006000NRG24240820230759452
|
24/08/2023
|
SALEEM PASHA
|
3632006WL017137
|
SALEEM PASHA
|
00415
|
SBIN0020156
|
1873
|
1873
|
Processed
|
09/11/2023
|
|
7269075756
|
|
MR MOHD SALEEM PASHA
|
()
|
|
11
|
KESAMUDRAM
|
TS-32-006-006-005/010494
(UPPARAPALLE)
|
3632006000NRG24240820230759474
|
24/08/2023
|
Pandiri mounika
|
3632006WL017137
|
Pandiri mounika
|
00415
|
SBIN0020156
|
1070
|
1070
|
Processed
|
09/11/2023
|
|
7269075754
|
|
MR PANDIRI MOUNIKA
|
()
|
|
12
|
KESAMUDRAM
|
TS-32-006-014-011/010286
(DHANASARI)
|
3632006000NRG24240820230759330
|
24/08/2023
|
Nukala Sampath
|
3632006WL017127
|
Nukala Sampath
|
00415
|
SBIN0020156
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7269075757
|
|
MR NUKALA SAMPATH
|
()
|
|
13
|
KESAMUDRAM
|
TS-32-006-014-011/010843
(DHANASARI)
|
3632006032NRG24020820230737523
|
24/08/2023
|
VANKUDOTHU SUBHADRA
|
3632006WL015027
|
VANKUDOTHU SUBHADRA
|
00415
|
SBIN0020156
|
3750
|
3750
|
Processed
|
09/11/2023
|
|
7269075770
|
|
MRS VANKUDOTHU SUBHADRA
|
()
|
|
14
|
KESAMUDRAM
|
TS-32-006-014-011/010991
(DHANASARI)
|
3632006000NRG24240820230759559
|
24/08/2023
|
PATLA SOUNDITH
|
3632006WL017149
|
PATLA SOUNDITH
|
00415
|
SBIN0020156
|
1722
|
1722
|
Processed
|
09/11/2023
|
|
7269075753
|
|
MR PATLA SOUNDITH
|
()
|
|
15
|
KESAMUDRAM
|
TS-32-006-014-011/011109
(DHANASARI)
|
3632006000NRG24240820230759332
|
24/08/2023
|
BANOTHU PAVAN
|
3632006WL017127
|
BANOTHU PAVAN
|
00415
|
SBIN0020156
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7269075758
|
|
MR BANOTHU PAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15619
|
15619
|
|
|
|
|
|
|
|
|
16
|
KESAMUDRAM
|
TS-32-006-002-002/010108
(INTIKANNE)
|
3632006000NRG24240820230758801
|
24/08/2023
|
GANDASIRI RAMESH
|
3632006WL017073
|
GANDASIRI RAMESH
|
00468
|
UBIN0806421
|
260
|
260
|
Processed
|
09/11/2023
|
|
7269075763
|
|
GANDASIRI RAMESH
|
()
|
|
17
|
KESAMUDRAM
|
TS-32-006-002-002/070028
(INTIKANNE)
|
3632006000NRG24240820230758822
|
24/08/2023
|
BANOTHU KUMAR
|
3632006WL017073
|
BANOTHU KUMAR
|
00468
|
UBIN0806421
|
1560
|
1560
|
Processed
|
09/11/2023
|
|
7269075767
|
|
BANOTHU KUMAR
|
()
|
|
18
|
KESAMUDRAM
|
TS-32-006-003-002/020108
(VENKATAGIRI)
|
3632006000NRG24240820230758717
|
24/08/2023
|
Venkatamma
|
3632006WL017067
|
Venkatamma
|
00468
|
UBIN0806421
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
7269075768
|
|
Venkatamma
|
()
|
|
19
|
KESAMUDRAM
|
TS-32-006-004-003/010080
(KATREPALLI)
|
3632006000NRG24240820230759421
|
24/08/2023
|
Jalle tharun
|
3632006WL017137
|
Jalle tharun
|
00468
|
UBIN0806421
|
1873
|
1873
|
Processed
|
09/11/2023
|
|
7269075764
|
|
Jalle tharun
|
()
|
|
20
|
KESAMUDRAM
|
TS-32-006-006-005/010276
(UPPARAPALLE)
|
3632006000NRG24240820230759457
|
24/08/2023
|
Pandiri jithendar
|
3632006WL017137
|
Pandiri jithendar
|
00468
|
UBIN0806421
|
1873
|
1873
|
Processed
|
09/11/2023
|
|
7269075765
|
|
Pandiri jithendar
|
()
|
|
21
|
KESAMUDRAM
|
TS-32-006-006-005/010276
(UPPARAPALLE)
|
3632006000NRG24240820230759458
|
24/08/2023
|
Pandiri Raju
|
3632006WL017137
|
Pandiri Raju
|
00468
|
UBIN0806421
|
1070
|
1070
|
Processed
|
09/11/2023
|
|
7269075759
|
|
Pandiri Raju
|
()
|
|
22
|
KESAMUDRAM
|
TS-32-006-006-005/010469
(UPPARAPALLE)
|
3632006000NRG24240820230759127
|
24/08/2023
|
Bonagiri Ramesh
|
3632006WL017093
|
Bonagiri Ramesh
|
00468
|
UBIN0806421
|
2704
|
2704
|
Processed
|
09/11/2023
|
|
7269075760
|
|
Bonagiri Ramesh
|
()
|
|
23
|
KESAMUDRAM
|
TS-32-006-006-005/010829
(UPPARAPALLE)
|
3632006032NRG24020820230737499
|
24/08/2023
|
Nagalakshmi
|
3632006WL015026
|
Nagalakshmi
|
00468
|
UBIN0806421
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7269075761
|
|
Nagalakshmi
|
()
|
|
24
|
KESAMUDRAM
|
TS-32-006-006-005/111179
(UPPARAPALLE)
|
3632006000NRG24240820230759136
|
24/08/2023
|
Orsu Raju
|
3632006WL017093
|
Orsu Raju
|
00468
|
UBIN0806421
|
2704
|
2704
|
Processed
|
09/11/2023
|
|
7269075762
|
|
Orsu Raju
|
()
|
|
25
|
KESAMUDRAM
|
TS-32-006-006-005/111179
(UPPARAPALLE)
|
3632006000NRG24240820230759137
|
24/08/2023
|
Orsu Ravi
|
3632006WL017093
|
Orsu Ravi
|
00468
|
UBIN0806421
|
2704
|
2704
|
Processed
|
09/11/2023
|
|
7269075766
|
|
Orsu Ravi
|
()
|
|
26
|
KESAMUDRAM
|
TS-32-006-014-011/011114
(DHANASARI)
|
3632006000NRG24240820230759561
|
24/08/2023
|
Venkanna
|
3632006WL017149
|
Venkanna
|
00468
|
UBIN0806421
|
1722
|
1722
|
Processed
|
09/11/2023
|
|
7269075769
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
27
|
KESAMUDRAM
|
TS-32-006-003-002/20432
(VENKATAGIRI)
|
3632006000NRG24240820230758761
|
24/08/2023
|
BANOTHU NEELAMMA
|
3632006WL017067
|
BANOTHU NEELAMMA
|
00684
|
APGV0005117
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
7269075749
|
|
BANOTHU NEELAMMA
|
()
|
|
28
|
KESAMUDRAM
|
TS-32-006-014-011/010002
(DHANASARI)
|
3632006000NRG24240820230759552
|
24/08/2023
|
Saritha
|
3632006WL017149
|
Saritha
|
00684
|
APGV0005117
|
1722
|
1722
|
Rejected
|
09/11/2023
|
|
7269075748
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
29
|
KESAMUDRAM
|
TS-32-006-014-011/010923
(DHANASARI)
|
3632006000NRG24240820230759331
|
24/08/2023
|
Arun
|
3632006WL017127
|
Arun
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7269075752
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50969
|
50969
|
|
|
|
|
|
|
|