|
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-32-006-032-001/020131
(S.T.COLONY)
|
3632006032NRG24160220240985340
|
16/02/2024
|
venkanna
|
3632006WL033049
|
venkanna
|
00078
|
CNRB0006055
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937843295
|
|
GUGULOTH VENKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-022-001/080068
(BEECHANAIK THANDA)
|
3632006022NRG24160220240985350
|
16/02/2024
|
baasha
|
3632006WL033052
|
baasha
|
00152
|
HDFC0002347
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937843293
|
|
MR DHARAVATH BHASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-004-003/010728
(KATREPALLI)
|
3632006004NRG24160220240985365
|
16/02/2024
|
raaju
|
3632006WL033059
|
raaju
|
00415
|
SBIN0020156
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937843298
|
|
MR BANOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESAMUDRAM
|
TS-32-006-010-007/100961
(AMEENAPUR)
|
3632006010NRG24160220240985362
|
16/02/2024
|
Sekidi Kavitha
|
3632006WL033057
|
Sekidi Kavitha
|
00415
|
SBIN0020156
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937843297
|
|
MR SHEKIDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESAMUDRAM
|
TS-32-006-014-011/040092
(DHANASARI)
|
3632006014NRG24160220240985373
|
16/02/2024
|
B rakesh
|
3632006WL033062
|
B rakesh
|
00415
|
SBIN0020156
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937843290
|
|
BANOTH RAKESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
KESAMUDRAM
|
TS-32-006-022-001/080005
(BEECHANAIK THANDA)
|
3632006022NRG24160220240985346
|
16/02/2024
|
Ashadevi
|
3632006WL033051
|
Ashadevi
|
00415
|
SBIN0020156
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937843288
|
|
MR ASHADEVI DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESAMUDRAM
|
TS-32-006-022-001/080005
(BEECHANAIK THANDA)
|
3632006022NRG24160220240985347
|
16/02/2024
|
Baalu
|
3632006WL033051
|
Baalu
|
00415
|
SBIN0020156
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937843289
|
|
DHARAVATH BALU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KESAMUDRAM
|
TS-32-006-027-001/010880
(GANDHINAGAR)
|
3632006000NRG24160220240986135
|
16/02/2024
|
basu
|
3632006WL033128
|
basu
|
00415
|
SBIN0020156
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937843287
|
|
BHUKYA BASU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
KESAMUDRAM
|
TS-32-006-027-001/011027
(GANDHINAGAR)
|
3632006000NRG24160220240986136
|
16/02/2024
|
CHANDA MANOJ KUMAR
|
3632006WL033128
|
CHANDA MANOJ KUMAR
|
00415
|
SBIN0020156
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2937843291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KESAMUDRAM
|
TS-32-006-032-001/011145
(S.T.COLONY)
|
3632006032NRG24160220240985343
|
16/02/2024
|
mangamma
|
3632006WL033050
|
mangamma
|
00415
|
SBIN0020156
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937843292
|
|
MISS GUGULOTH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESAMUDRAM
|
TS-32-006-032-001/011145
(S.T.COLONY)
|
3632006032NRG24160220240985342
|
16/02/2024
|
naresh
|
3632006WL033050
|
naresh
|
00415
|
SBIN0020156
|
204
|
204
|
Processed
|
14/04/2024
|
|
2937843299
|
|
GUGULOTH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KESAMUDRAM
|
TS-32-006-032-001/020064
(S.T.COLONY)
|
3632006032NRG24160220240985344
|
16/02/2024
|
Mangilal
|
3632006WL033050
|
Mangilal
|
00415
|
SBIN0020156
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937843304
|
|
BANOTH MANGILAL
|
CANARA BANK(508532)
|
|
13
|
KESAMUDRAM
|
TS-32-006-032-001/020064
(S.T.COLONY)
|
3632006032NRG24160220240985338
|
16/02/2024
|
Shaarada
|
3632006WL033049
|
Shaarada
|
00415
|
SBIN0020156
|
211
|
211
|
Rejected
|
13/04/2024
|
|
2937843303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
14
|
KESAMUDRAM
|
TS-32-006-004-003/010728
(KATREPALLI)
|
3632006004NRG24160220240985366
|
16/02/2024
|
rajitha
|
3632006WL033059
|
rajitha
|
00468
|
UBIN0806421
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937843284
|
|
BANOTH RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KESAMUDRAM
|
TS-32-006-004-003/010734
(KATREPALLI)
|
3632006004NRG24160220240985363
|
16/02/2024
|
suresh
|
3632006WL033058
|
suresh
|
00468
|
UBIN0806421
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937843285
|
|
GUGULOTHU SURESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
16
|
KESAMUDRAM
|
TS-32-006-022-001/080005
(BEECHANAIK THANDA)
|
3632006022NRG24160220240985345
|
16/02/2024
|
Bodiya
|
3632006WL033051
|
Bodiya
|
00468
|
UBIN0806421
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937843283
|
|
BODYA DHARAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
KESAMUDRAM
|
TS-32-006-014-011/060027
(DHANASARI)
|
3632006014NRG24160220240985376
|
16/02/2024
|
T Suresh
|
3632006WL033063
|
T Suresh
|
00554
|
KKBK0000563
|
206
|
206
|
Processed
|
13/04/2024
|
|
2937843286
|
|
Mr. TEJAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
18
|
KESAMUDRAM
|
TS-32-006-013-010/011062
(KALWALA)
|
3632006013NRG24160220240985358
|
16/02/2024
|
SRILATHA
|
3632006WL033056
|
SRILATHA
|
00684
|
APGV0005117
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937843306
|
|
NAMPALLY SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KESAMUDRAM
|
TS-32-006-013-010/011062
(KALWALA)
|
3632006013NRG24160220240985357
|
16/02/2024
|
SUMAN
|
3632006WL033056
|
SUMAN
|
00684
|
APGV0005117
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937843305
|
|
NAMPALLY SUMAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KESAMUDRAM
|
TS-32-006-022-001/010356
(BEECHANAIK THANDA)
|
3632006022NRG24160220240985348
|
16/02/2024
|
PAVAN
|
3632006WL033052
|
PAVAN
|
00684
|
APGV0005117
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937843307
|
|
Mr. Dharavath Pavan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
KESAMUDRAM
|
TS-32-006-004-003/010734
(KATREPALLI)
|
3632006004NRG24160220240985364
|
16/02/2024
|
bebi
|
3632006WL033058
|
bebi
|
00684
|
APGV0005157
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937843296
|
|
Miss. GUGULOH BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
22
|
KESAMUDRAM
|
TS-32-006-010-007/100433
(AMEENAPUR)
|
3632006010NRG24160220240985360
|
16/02/2024
|
Uppalaiah
|
3632006WL033057
|
Uppalaiah
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937843301
|
|
THANGELLAPELLY UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KESAMUDRAM
|
TS-32-006-030-001/040065
(NARSIMHULAGUDEM)
|
3632006000NRG24160220240986126
|
16/02/2024
|
Kishan
|
3632006WL033122
|
Kishan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937843300
|
|
AJMIRA KISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KESAMUDRAM
|
TS-32-006-030-001/080059
(NARSIMHULAGUDEM)
|
3632006000NRG24160220240986119
|
16/02/2024
|
Pulamma
|
3632006WL033120
|
Pulamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937843281
|
|
KALTHI PULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KESAMUDRAM
|
TS-32-006-030-001/080173
(NARSIMHULAGUDEM)
|
3632006000NRG24160220240986120
|
16/02/2024
|
venkanna
|
3632006WL033120
|
venkanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2937843282
|
|
PUNEM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KESAMUDRAM
|
TS-32-006-032-001/020131
(S.T.COLONY)
|
3632006032NRG24160220240985339
|
16/02/2024
|
kalyani
|
3632006WL033049
|
kalyani
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937843302
|
|
MRS GUGULOTHU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESAMUDRAM
|
TS-32-006-032-001/020132
(S.T.COLONY)
|
3632006032NRG24160220240985341
|
16/02/2024
|
hamali
|
3632006WL033049
|
hamali
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937843280
|
|
GUGULOTHU HAMALI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5349
|
5349
|
|
|
|
|
|
|
|
|
28
|
KESAMUDRAM
|
TS-32-006-001-001/010361
(KORUKONDAPALLE)
|
3632006001NRG24160220240985370
|
16/02/2024
|
Srinivas
|
3632006WL033061
|
Srinivas
|
00710
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2937843294
|
|
Mr. SATLA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11352
|
11352
|
|
|
|
|
|
|
|