|
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-32-006-008-006/020167
(KESAMUDRAM (STN))
|
3632006000NRG24090120240961403
|
10/01/2024
|
raj kumar
|
3632006WL030318
|
raj kumar
|
00415
|
SBIN0012717
|
586
|
586
|
Processed
|
16/03/2024
|
|
1899141137
|
|
MR GUGULOHTU RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KESAMUDRAM
|
TS-32-006-008-006/020167
(KESAMUDRAM (STN))
|
3632006000NRG24090120240961404
|
10/01/2024
|
rajesh
|
3632006WL030318
|
rajesh
|
00415
|
SBIN0012717
|
586
|
586
|
Processed
|
16/03/2024
|
|
1899141136
|
|
MR GUGULOTHU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESAMUDRAM
|
TS-32-006-008-006/020202
(KESAMUDRAM (STN))
|
3632006000NRG24090120240961407
|
10/01/2024
|
IRONDLA SAI MALLAMMA
|
3632006WL030318
|
IRONDLA SAI MALLAMMA
|
00415
|
SBIN0012717
|
525
|
525
|
Processed
|
16/03/2024
|
|
1899141146
|
|
MS IRONDLA SAI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESAMUDRAM
|
TS-32-006-026-001/020017
(DHARMARAM THANDA)
|
3632006000NRG24090120240961421
|
10/01/2024
|
BANOTHU BHARATHI
|
3632006WL030319
|
BANOTHU BHARATHI
|
00415
|
SBIN0012717
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1899141148
|
|
MRS BANOTHU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
5
|
KESAMUDRAM
|
TS-32-006-006-005/010083
(UPPARAPALLE)
|
3632006000NRG24090120240961516
|
10/01/2024
|
PABBATHI SARANGAM
|
3632006WL030330
|
PABBATHI SARANGAM
|
00415
|
SBIN0020156
|
1617
|
1617
|
Processed
|
16/03/2024
|
|
1899141139
|
|
SARANGAM PABBATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
KESAMUDRAM
|
TS-32-006-006-005/011187
(UPPARAPALLE)
|
3632006000NRG24090120240961457
|
10/01/2024
|
swami
|
3632006WL030323
|
swami
|
00415
|
SBIN0020156
|
266
|
266
|
Processed
|
16/03/2024
|
|
1899141133
|
|
JANIGALA SWAMY BMFG PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KESAMUDRAM
|
TS-32-006-006-005/011187
(UPPARAPALLE)
|
3632006000NRG24090120240961530
|
10/01/2024
|
swami
|
3632006WL030330
|
swami
|
00415
|
SBIN0020156
|
1679
|
1679
|
Processed
|
16/03/2024
|
|
1899141134
|
|
JANIGALA SWAMY BMFG PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KESAMUDRAM
|
TS-32-006-026-001/010174
(DHARMARAM THANDA)
|
3632006000NRG24090120240961420
|
10/01/2024
|
Kanthamma
|
3632006WL030319
|
Kanthamma
|
00415
|
SBIN0020156
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1899141145
|
|
MISS KANTHAMMA KUNSOTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESAMUDRAM
|
TS-32-006-026-001/030013
(DHARMARAM THANDA)
|
3632006000NRG24090120240961355
|
10/01/2024
|
Vijaya
|
3632006WL030311
|
Vijaya
|
00415
|
SBIN0020156
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899141147
|
|
Daaravat Vijaya Daaravat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6416
|
6416
|
|
|
|
|
|
|
|
|
10
|
KESAMUDRAM
|
TS-32-006-006-005/010143
(UPPARAPALLE)
|
3632006000NRG24090120240961519
|
10/01/2024
|
Badramma
|
3632006WL030330
|
Badramma
|
00468
|
UBIN0806421
|
1617
|
1617
|
Processed
|
16/03/2024
|
|
1899141142
|
|
MRS BADRAMMA PALUSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESAMUDRAM
|
TS-32-006-006-005/010564
(UPPARAPALLE)
|
3632006000NRG24090120240961453
|
10/01/2024
|
mamatha
|
3632006WL030323
|
mamatha
|
00468
|
UBIN0806421
|
532
|
532
|
Processed
|
16/03/2024
|
|
1899141143
|
|
SUDHAGANI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KESAMUDRAM
|
TS-32-006-006-005/010564
(UPPARAPALLE)
|
3632006000NRG24090120240961454
|
10/01/2024
|
mamatha
|
3632006WL030323
|
mamatha
|
00468
|
UBIN0806421
|
266
|
266
|
Processed
|
16/03/2024
|
|
1899141144
|
|
SUDHAGANI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KESAMUDRAM
|
TS-32-006-006-005/011130
(UPPARAPALLE)
|
3632006000NRG24090120240961529
|
10/01/2024
|
Battu yakaswamy
|
3632006WL030330
|
Battu yakaswamy
|
00468
|
UBIN0806421
|
1679
|
1679
|
Processed
|
16/03/2024
|
|
1899141141
|
|
BATTU YAKASWAMY S/O VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
14
|
KESAMUDRAM
|
TS-32-006-008-006/020479
(KESAMUDRAM (STN))
|
3632006000NRG24090120240961411
|
10/01/2024
|
Guguloth Akash
|
3632006WL030318
|
Guguloth Akash
|
00468
|
UBIN0806421
|
586
|
586
|
Processed
|
16/03/2024
|
|
1899141138
|
|
GUGULOTH AKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
15
|
KESAMUDRAM
|
TS-32-006-006-005/011047
(UPPARAPALLE)
|
3632006000NRG24090120240961527
|
10/01/2024
|
prabhakar
|
3632006WL030330
|
prabhakar
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
16/03/2024
|
|
1899141140
|
|
PRABHAKAR pabbathi pabbat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
16
|
KESAMUDRAM
|
TS-32-006-006-005/010794
(UPPARAPALLE)
|
3632006000NRG24090120240961525
|
10/01/2024
|
Nagendra
|
3632006WL030330
|
Nagendra
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
16/03/2024
|
|
1899141135
|
|
ATUROJU NAGENDRACHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17249
|
17249
|
|
|
|
|
|
|
|