|
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-32-006-022-001/080076
(BEECHANAIK THANDA)
|
3632006000NRG24040320241015618
|
05/03/2024
|
Devender
|
3632006WL035036
|
Devender
|
00078
|
CNRB0006055
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937657769
|
|
MR DHARAVATH DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-017-014/010017
(RANGAPURAM)
|
3632006000NRG24040320241015806
|
05/03/2024
|
Hacchali
|
3632006WL035044
|
Hacchali
|
00177
|
IOBA0000426
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937657752
|
|
BHUKYA HACHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-018-015/011102
(TALLAPUSAPALLY)
|
3632006000NRG24040320241015804
|
05/03/2024
|
Vinodha
|
3632006WL035043
|
Vinodha
|
00415
|
SBIN0012717
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937657770
|
|
MRS VINODA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-005-004/010328
(ARPANAPALE)
|
3632006000NRG24040320241015874
|
05/03/2024
|
LINGALA RAMYA
|
3632006WL035049
|
LINGALA RAMYA
|
00415
|
SBIN0020156
|
459
|
459
|
Processed
|
13/04/2024
|
|
2937657772
|
|
LINGALA RAMYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
KESAMUDRAM
|
TS-32-006-018-015/011082
(TALLAPUSAPALLY)
|
3632006000NRG24040320241015807
|
05/03/2024
|
haimavathi
|
3632006WL035045
|
haimavathi
|
00415
|
SBIN0020156
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937657771
|
|
THULASIMOGGA HYMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KESAMUDRAM
|
TS-32-006-022-001/080025
(BEECHANAIK THANDA)
|
3632006000NRG24040320241015615
|
05/03/2024
|
Hachchi
|
3632006WL035036
|
Hachchi
|
00415
|
SBIN0020156
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937657775
|
|
MRS DARAVATH HACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2907
|
2907
|
|
|
|
|
|
|
|
|
7
|
KESAMUDRAM
|
TS-32-006-005-004/010190
(ARPANAPALE)
|
3632006000NRG24040320241015846
|
05/03/2024
|
LINGALA AJAY KUMAR
|
3632006WL035049
|
LINGALA AJAY KUMAR
|
00468
|
UBIN0806421
|
459
|
459
|
Processed
|
13/04/2024
|
|
2937657767
|
|
LINGALA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KESAMUDRAM
|
TS-32-006-005-004/010328
(ARPANAPALE)
|
3632006000NRG24040320241015875
|
05/03/2024
|
LINGALA RAVALI
|
3632006WL035049
|
LINGALA RAVALI
|
00468
|
UBIN0806421
|
459
|
459
|
Processed
|
13/04/2024
|
|
2937657768
|
|
MISS LINGALA RAVALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESAMUDRAM
|
TS-32-006-005-004/010428
(ARPANAPALE)
|
3632006000NRG24040320241015885
|
05/03/2024
|
yakaiah
|
3632006WL035049
|
yakaiah
|
00468
|
UBIN0806421
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937657760
|
|
NERALLA YAKAIAH A/S YAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KESAMUDRAM
|
TS-32-006-005-004/010451
(ARPANAPALE)
|
3632006000NRG24040320241015893
|
05/03/2024
|
Jampaiah
|
3632006WL035049
|
Jampaiah
|
00468
|
UBIN0806421
|
437
|
437
|
Processed
|
13/04/2024
|
|
2937657762
|
|
NUNE JAMPAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KESAMUDRAM
|
TS-32-006-005-004/010451
(ARPANAPALE)
|
3632006000NRG24040320241015894
|
05/03/2024
|
Mangamma
|
3632006WL035049
|
Mangamma
|
00468
|
UBIN0806421
|
437
|
437
|
Processed
|
14/04/2024
|
|
2937657761
|
|
NUNE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KESAMUDRAM
|
TS-32-006-005-004/010470
(ARPANAPALE)
|
3632006000NRG24040320241015896
|
05/03/2024
|
komuramma
|
3632006WL035049
|
komuramma
|
00468
|
UBIN0806421
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937657759
|
|
MARATI KOMARAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KESAMUDRAM
|
TS-32-006-005-004/010470
(ARPANAPALE)
|
3632006000NRG24040320241015895
|
05/03/2024
|
Vijender
|
3632006WL035049
|
Vijender
|
00468
|
UBIN0806421
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937657764
|
|
MARATI VIJENDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KESAMUDRAM
|
TS-32-006-005-004/010505
(ARPANAPALE)
|
3632006000NRG24040320241015897
|
05/03/2024
|
Srujana
|
3632006WL035049
|
Srujana
|
00468
|
UBIN0806421
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937657765
|
|
SINGANI SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KESAMUDRAM
|
TS-32-006-005-004/010506
(ARPANAPALE)
|
3632006000NRG24040320241015899
|
05/03/2024
|
mamatha
|
3632006WL035049
|
mamatha
|
00468
|
UBIN0806421
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937657763
|
|
SINGANI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KESAMUDRAM
|
TS-32-006-022-001/080034
(BEECHANAIK THANDA)
|
3632006000NRG24040320241015617
|
05/03/2024
|
Sakri
|
3632006WL035036
|
Sakri
|
00468
|
UBIN0806421
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937657766
|
|
MRS BANOTH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
17
|
KESAMUDRAM
|
TS-32-006-022-001/080031
(BEECHANAIK THANDA)
|
3632006000NRG24040320241015616
|
05/03/2024
|
Bikyi
|
3632006WL035036
|
Bikyi
|
00684
|
APGV0005117
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937657758
|
|
banothu Bikyi banothu
|
GENERAL POST OFFICE(607245)
|
|
18
|
KESAMUDRAM
|
TS-32-006-034-001/20091
(SARWAPURAM THANDA)
|
3632006000NRG24040320241015805
|
05/03/2024
|
Aruna
|
3632006WL035043
|
Aruna
|
00684
|
APGV0005117
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937657753
|
|
LAKAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
19
|
KESAMUDRAM
|
TS-32-006-018-015/010173
(TALLAPUSAPALLY)
|
3632006000NRG24040320241015819
|
05/03/2024
|
Khaaja
|
3632006WL035047
|
Khaaja
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2937657755
|
|
MR KOMERE KAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESAMUDRAM
|
TS-32-006-018-015/010195
(TALLAPUSAPALLY)
|
3632006000NRG24040320241015820
|
05/03/2024
|
Rajitha
|
3632006WL035048
|
Rajitha
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2937657756
|
|
MRS JUKANTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/111118
(TALLAPUSAPALLY)
|
3632006000NRG24040320241015808
|
05/03/2024
|
Godugu Munitha
|
3632006WL035045
|
Godugu Munitha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937657757
|
|
GODUGU MUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KESAMUDRAM
|
TS-32-006-022-001/080085
(BEECHANAIK THANDA)
|
3632006000NRG24040320241015619
|
05/03/2024
|
Santhosh
|
3632006WL035036
|
Santhosh
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937657754
|
|
MR DHARAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
23
|
KESAMUDRAM
|
TS-32-006-005-004/010251
(ARPANAPALE)
|
3632006000NRG24040320241015860
|
05/03/2024
|
Sammayya
|
3632006WL035049
|
Sammayya
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
13/04/2024
|
|
2937657773
|
|
SAMMAIAH PITTALA S/O BONDYALU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KESAMUDRAM
|
TS-32-006-005-004/010289
(ARPANAPALE)
|
3632006000NRG24040320241015869
|
05/03/2024
|
Ameer
|
3632006WL035049
|
Ameer
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
13/04/2024
|
|
2937657774
|
|
AMEER MOHAMMAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21316
|
21316
|
|
|
|
|
|
|
|