|
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-32-006-016-013/010082
(BERIWADA)
|
3632006000NRG24261020230809169
|
26/10/2023
|
Srilata
|
3632006WL022837
|
Srilata
|
00177
|
IOBA0000426
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408704217
|
|
EESAM SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010085
(BERIWADA)
|
3632006000NRG24261020230809170
|
26/10/2023
|
Paarvatamma
|
3632006WL022837
|
Paarvatamma
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704223
|
|
EESAM PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010086
(BERIWADA)
|
3632006000NRG24261020230809171
|
26/10/2023
|
EESAM ANUSHA
|
3632006WL022837
|
EESAM ANUSHA
|
00177
|
IOBA0000426
|
522
|
522
|
Processed
|
11/11/2023
|
|
7408704232
|
|
Mrs. Easam Anusha
|
INDIAN BANK(607105)
|
|
4
|
KESAMUDRAM
|
TS-32-006-016-013/010090
(BERIWADA)
|
3632006000NRG24261020230809172
|
26/10/2023
|
Kosumayya
|
3632006WL022837
|
Kosumayya
|
00177
|
IOBA0000426
|
348
|
348
|
Processed
|
11/11/2023
|
|
7408704226
|
|
DARAM KUSUMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KESAMUDRAM
|
TS-32-006-016-013/010090
(BERIWADA)
|
3632006000NRG24261020230809173
|
26/10/2023
|
Sushila
|
3632006WL022837
|
Sushila
|
00177
|
IOBA0000426
|
348
|
348
|
Processed
|
11/11/2023
|
|
7408704221
|
|
SUSHEELA DARAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
KESAMUDRAM
|
TS-32-006-016-013/010106
(BERIWADA)
|
3632006000NRG24261020230809182
|
26/10/2023
|
Veeramma
|
3632006WL022837
|
Veeramma
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704229
|
|
PONAKA VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010119
(BERIWADA)
|
3632006000NRG24261020230809185
|
26/10/2023
|
Padma
|
3632006WL022837
|
Padma
|
00177
|
IOBA0000426
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408704218
|
|
SANPA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KESAMUDRAM
|
TS-32-006-016-013/010131
(BERIWADA)
|
3632006000NRG24261020230809186
|
26/10/2023
|
Ramesh
|
3632006WL022837
|
Ramesh
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704220
|
|
PONAKA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KESAMUDRAM
|
TS-32-006-016-013/010131
(BERIWADA)
|
3632006000NRG24261020230809187
|
26/10/2023
|
Venkatamma
|
3632006WL022837
|
Venkatamma
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704215
|
|
POANAKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KESAMUDRAM
|
TS-32-006-016-013/010145
(BERIWADA)
|
3632006000NRG24261020230809189
|
26/10/2023
|
Jayasudha
|
3632006WL022837
|
Jayasudha
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704230
|
|
JAYASUDHA RASURI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-016-013/010154
(BERIWADA)
|
3632006000NRG24261020230809192
|
26/10/2023
|
Sujaata
|
3632006WL022837
|
Sujaata
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704225
|
|
KODEM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KESAMUDRAM
|
TS-32-006-016-013/010155
(BERIWADA)
|
3632006000NRG24261020230809193
|
26/10/2023
|
Mamatha
|
3632006WL022837
|
Mamatha
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704231
|
|
SANPA MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-016-013/010182
(BERIWADA)
|
3632006000NRG24261020230809195
|
26/10/2023
|
Mangamma
|
3632006WL022837
|
Mangamma
|
00177
|
IOBA0000426
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408704216
|
|
CHITTAMALLA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-016-013/010189
(BERIWADA)
|
3632006000NRG24261020230809197
|
26/10/2023
|
Ellamma
|
3632006WL022837
|
Ellamma
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704228
|
|
RASOORI YALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-016-013/010189
(BERIWADA)
|
3632006000NRG24261020230809196
|
26/10/2023
|
Veeraswaami
|
3632006WL022837
|
Veeraswaami
|
00177
|
IOBA0000426
|
522
|
522
|
Processed
|
11/11/2023
|
|
7408704219
|
|
RASOORI VEERASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KESAMUDRAM
|
TS-32-006-016-013/010283
(BERIWADA)
|
3632006000NRG24261020230809198
|
26/10/2023
|
lakshmi
|
3632006WL022837
|
lakshmi
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704233
|
|
EESAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KESAMUDRAM
|
TS-32-006-016-013/010350
(BERIWADA)
|
3632006000NRG24261020230809200
|
26/10/2023
|
bhagyamma
|
3632006WL022837
|
bhagyamma
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704235
|
|
VAJJA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KESAMUDRAM
|
TS-32-006-016-013/010350
(BERIWADA)
|
3632006000NRG24261020230809199
|
26/10/2023
|
ramanjaneyulu
|
3632006WL022837
|
ramanjaneyulu
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704222
|
|
VAJJA RAMANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KESAMUDRAM
|
TS-32-006-016-013/010507
(BERIWADA)
|
3632006000NRG24261020230809204
|
26/10/2023
|
saritha
|
3632006WL022837
|
saritha
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704234
|
|
AVULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KESAMUDRAM
|
TS-32-006-016-013/010508
(BERIWADA)
|
3632006000NRG24261020230809206
|
26/10/2023
|
narayana
|
3632006WL022837
|
narayana
|
00177
|
IOBA0000426
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704227
|
|
PADIGA NARAYANA BERIWADA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KESAMUDRAM
|
TS-32-006-016-013/010512
(BERIWADA)
|
3632006000NRG24261020230809207
|
26/10/2023
|
Venkatamma
|
3632006WL022837
|
Venkatamma
|
00177
|
IOBA0000426
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408704224
|
|
BATTU VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18618
|
18618
|
|
|
|
|
|
|
|
|
22
|
KESAMUDRAM
|
TS-32-006-016-013/010106
(BERIWADA)
|
3632006000NRG24261020230809181
|
26/10/2023
|
Badrayya
|
3632006WL022837
|
Badrayya
|
00415
|
SBIN0012717
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704243
|
|
MR PONUKA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
23
|
KESAMUDRAM
|
TS-32-006-016-013/010081
(BERIWADA)
|
3632006000NRG24261020230809168
|
26/10/2023
|
EESAM UDAY KIRAN
|
3632006WL022837
|
EESAM UDAY KIRAN
|
00415
|
SBIN0020156
|
522
|
522
|
Processed
|
11/11/2023
|
|
7408704246
|
|
MR EESAM UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESAMUDRAM
|
TS-32-006-016-013/010118
(BERIWADA)
|
3632006000NRG24261020230809184
|
26/10/2023
|
Mallikamba
|
3632006WL022837
|
Mallikamba
|
00415
|
SBIN0020156
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704242
|
|
MRS SANPA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESAMUDRAM
|
TS-32-006-016-013/010182
(BERIWADA)
|
3632006000NRG24261020230809194
|
26/10/2023
|
Yaakayya
|
3632006WL022837
|
Yaakayya
|
00415
|
SBIN0020156
|
696
|
696
|
Processed
|
11/11/2023
|
|
7408704241
|
|
MR CHITTIMALLA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESAMUDRAM
|
TS-32-006-016-013/010432
(BERIWADA)
|
3632006000NRG24261020230809203
|
26/10/2023
|
yakaiah
|
3632006WL022837
|
yakaiah
|
00415
|
SBIN0020156
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408704244
|
|
MRS YAKAIAH MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
27
|
KESAMUDRAM
|
TS-32-006-016-013/010118
(BERIWADA)
|
3632006000NRG24261020230809183
|
26/10/2023
|
Ramesh
|
3632006WL022837
|
Ramesh
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408704240
|
|
SANFA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KESAMUDRAM
|
TS-32-006-016-013/010151
(BERIWADA)
|
3632006000NRG24261020230809190
|
26/10/2023
|
Venkanna
|
3632006WL022837
|
Venkanna
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704237
|
|
BANALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KESAMUDRAM
|
TS-32-006-016-013/010154
(BERIWADA)
|
3632006000NRG24261020230809191
|
26/10/2023
|
Venkanna
|
3632006WL022837
|
Venkanna
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
11/11/2023
|
|
7408704239
|
|
KODEM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KESAMUDRAM
|
TS-32-006-016-013/010351
(BERIWADA)
|
3632006000NRG24261020230809202
|
26/10/2023
|
radha
|
3632006WL022837
|
radha
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
11/11/2023
|
|
7408704236
|
|
SANPA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KESAMUDRAM
|
TS-32-006-016-013/010351
(BERIWADA)
|
3632006000NRG24261020230809201
|
26/10/2023
|
venkanna
|
3632006WL022837
|
venkanna
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704238
|
|
VENKANNA SANPA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
32
|
KESAMUDRAM
|
TS-32-006-016-013/010091
(BERIWADA)
|
3632006000NRG24261020230809174
|
26/10/2023
|
Veeraswaami
|
3632006WL022837
|
Veeraswaami
|
00710
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7408704245
|
|
MR PUNEM VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27840
|
27840
|
|
|
|
|
|
|
|