|
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-32-006-037-001/010035
(LALU THANDA)
|
3632006000NRG24140320241050295
|
14/03/2024
|
santhosh
|
3632006WL036446
|
santhosh
|
00078
|
CNRB0006055
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942060405
|
|
VANKUDOTHU SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-037-001/010027
(LALU THANDA)
|
3632006000NRG24140320241050291
|
14/03/2024
|
Ramulu
|
3632006WL036446
|
Ramulu
|
00177
|
IOBA0000920
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942060404
|
|
HARKAVATH RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KESAMUDRAM
|
TS-32-006-037-001/010031
(LALU THANDA)
|
3632006000NRG24140320241050294
|
14/03/2024
|
Kavitha
|
3632006WL036446
|
Kavitha
|
00177
|
IOBA0000920
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942060395
|
|
VANKODOTH KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KESAMUDRAM
|
TS-32-006-037-001/010031
(LALU THANDA)
|
3632006000NRG24140320241050293
|
14/03/2024
|
Venakanna
|
3632006WL036446
|
Venakanna
|
00177
|
IOBA0000920
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942060399
|
|
MR VENKANNA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESAMUDRAM
|
TS-32-006-037-001/010045
(LALU THANDA)
|
3632006000NRG24140320241050299
|
14/03/2024
|
Amili
|
3632006WL036446
|
Amili
|
00177
|
IOBA0000920
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942060397
|
|
GUGULOTHU AMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KESAMUDRAM
|
TS-32-006-037-001/010045
(LALU THANDA)
|
3632006000NRG24140320241050298
|
14/03/2024
|
Rajanna
|
3632006WL036446
|
Rajanna
|
00177
|
IOBA0000920
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942060392
|
|
GUGULOTHU RAJANNA RAJANNA GUGULOTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KESAMUDRAM
|
TS-32-006-037-001/010046
(LALU THANDA)
|
3632006000NRG24140320241050300
|
14/03/2024
|
Rangi
|
3632006WL036446
|
Rangi
|
00177
|
IOBA0000920
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942060398
|
|
GUUGLOTHU RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KESAMUDRAM
|
TS-32-006-037-001/010047
(LALU THANDA)
|
3632006000NRG24140320241050301
|
14/03/2024
|
Thavurya
|
3632006WL036446
|
Thavurya
|
00177
|
IOBA0000920
|
290
|
290
|
Processed
|
13/04/2024
|
|
2942060390
|
|
GUGULOTHU THAVURYA.S/O.AMRU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-037-001/010062
(LALU THANDA)
|
3632006000NRG24140320241050302
|
14/03/2024
|
Vali
|
3632006WL036446
|
Vali
|
00177
|
IOBA0000920
|
287
|
287
|
Processed
|
13/04/2024
|
|
2942060394
|
|
JARUPULA VALI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KESAMUDRAM
|
TS-32-006-037-001/010063
(LALU THANDA)
|
3632006000NRG24140320241050303
|
14/03/2024
|
Bulli
|
3632006WL036446
|
Bulli
|
00177
|
IOBA0000920
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942060403
|
|
BANOTHU BULLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KESAMUDRAM
|
TS-32-006-037-001/010066
(LALU THANDA)
|
3632006000NRG24140320241050304
|
14/03/2024
|
Neela
|
3632006WL036446
|
Neela
|
00177
|
IOBA0000920
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942060393
|
|
MS BANOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESAMUDRAM
|
TS-32-006-037-001/010067
(LALU THANDA)
|
3632006000NRG24140320241050305
|
14/03/2024
|
Jamma
|
3632006WL036446
|
Jamma
|
00177
|
IOBA0000920
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942060402
|
|
VANKUDOTHU JAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-037-001/012105
(LALU THANDA)
|
3632006000NRG24140320241050306
|
14/03/2024
|
hussain
|
3632006WL036446
|
hussain
|
00177
|
IOBA0000920
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942060396
|
|
VANKUDOTH HUSSAIN,VANKUDOTH RAMDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-037-001/040005
(LALU THANDA)
|
3632006000NRG24140320241050308
|
14/03/2024
|
Ikka
|
3632006WL036446
|
Ikka
|
00177
|
IOBA0000920
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942060391
|
|
BANOTHU EKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KESAMUDRAM
|
TS-32-006-037-001/040034
(LALU THANDA)
|
3632006000NRG24140320241050311
|
14/03/2024
|
Bhimudu
|
3632006WL036446
|
Bhimudu
|
00177
|
IOBA0000920
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942060389
|
|
GUGULOTHU BHEEMULU BHEMULU GUGULOTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KESAMUDRAM
|
TS-32-006-037-001/040056
(LALU THANDA)
|
3632006000NRG24140320241050313
|
14/03/2024
|
Ramgi
|
3632006WL036446
|
Ramgi
|
00177
|
IOBA0000920
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942060401
|
|
MS VANKUDOTHU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11015
|
11015
|
|
|
|
|
|
|
|
|
17
|
KESAMUDRAM
|
TS-32-006-025-001/040074
(CHERYATHANDA)
|
3632006000NRG24140320241050288
|
14/03/2024
|
Arkavath Neelamma
|
3632006WL036446
|
Arkavath Neelamma
|
00177
|
IOBA0003027
|
726
|
726
|
Processed
|
13/04/2024
|
|
2942060400
|
|
MRS ARKAVATH NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
18
|
KESAMUDRAM
|
TS-32-006-010-007/100338
(AMEENAPUR)
|
3632006000NRG24140320241050747
|
14/03/2024
|
Chinnalakshmi
|
3632006WL036460
|
Chinnalakshmi
|
00415
|
SBIN0012717
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942060412
|
|
MRS LINGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESAMUDRAM
|
TS-32-006-010-007/100353
(AMEENAPUR)
|
3632006000NRG24140320241050750
|
14/03/2024
|
Yaakayya
|
3632006WL036460
|
Yaakayya
|
00415
|
SBIN0012717
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2942060413
|
|
MR SAMANNAPALLI YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESAMUDRAM
|
TS-32-006-010-007/100863
(AMEENAPUR)
|
3632006000NRG24140320241050779
|
14/03/2024
|
sathish
|
3632006WL036460
|
sathish
|
00415
|
SBIN0012717
|
891
|
891
|
Processed
|
13/04/2024
|
|
2942060406
|
|
MR KASU SATHISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESAMUDRAM
|
TS-32-006-010-007/100928
(AMEENAPUR)
|
3632006000NRG24140320241050783
|
14/03/2024
|
lachamma
|
3632006WL036460
|
lachamma
|
00415
|
SBIN0012717
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942060407
|
|
KOMMANABOINA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3949
|
3949
|
|
|
|
|
|
|
|
|
22
|
KESAMUDRAM
|
TS-32-006-027-001/011027
(GANDHINAGAR)
|
3632006000NRG24140320241049977
|
14/03/2024
|
CHANDA MANOJ KUMAR
|
3632006WL036435
|
CHANDA MANOJ KUMAR
|
00415
|
SBIN0020156
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2942060408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KESAMUDRAM
|
TS-32-006-037-001/010028
(LALU THANDA)
|
3632006000NRG24140320241050292
|
14/03/2024
|
Raju
|
3632006WL036446
|
Raju
|
00415
|
SBIN0020156
|
870
|
870
|
Processed
|
13/04/2024
|
|
2942060415
|
|
MR HARKAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESAMUDRAM
|
TS-32-006-037-001/040003
(LALU THANDA)
|
3632006000NRG24140320241050307
|
14/03/2024
|
Vemkanna
|
3632006WL036446
|
Vemkanna
|
00415
|
SBIN0020156
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942060409
|
|
MR BANOTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESAMUDRAM
|
TS-32-006-037-001/040051
(LALU THANDA)
|
3632006000NRG24140320241050312
|
14/03/2024
|
Raamu
|
3632006WL036446
|
Raamu
|
00415
|
SBIN0020156
|
574
|
574
|
Processed
|
13/04/2024
|
|
2942060414
|
|
MR GUGULOTHU RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
26
|
KESAMUDRAM
|
TS-32-006-027-001/011036
(GANDHINAGAR)
|
3632006000NRG24140320241049978
|
14/03/2024
|
ashok
|
3632006WL036435
|
ashok
|
00468
|
UBIN0806421
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942060387
|
|
MUDU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
27
|
KESAMUDRAM
|
TS-32-006-037-001/120009
(LALU THANDA)
|
3632006000NRG24140320241050324
|
14/03/2024
|
Raju
|
3632006WL036446
|
Raju
|
00468
|
UBIN0806421
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942060388
|
|
MR BANOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
28
|
KESAMUDRAM
|
TS-32-006-010-007/100959
(AMEENAPUR)
|
3632006000NRG24140320241050788
|
14/03/2024
|
Jalle Shailaja
|
3632006WL036460
|
Jalle Shailaja
|
00684
|
APGV0005117
|
794
|
794
|
Processed
|
13/04/2024
|
|
2942060416
|
|
MRS JALLE SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESAMUDRAM
|
TS-32-006-010-007/100966
(AMEENAPUR)
|
3632006000NRG24140320241050790
|
14/03/2024
|
Gaddala Manusha
|
3632006WL036460
|
Gaddala Manusha
|
00684
|
APGV0005117
|
1055
|
1055
|
Processed
|
14/04/2024
|
|
2942060417
|
|
GADDALA MANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1849
|
1849
|
|
|
|
|
|
|
|
|
30
|
KESAMUDRAM
|
TS-32-006-010-007/100353
(AMEENAPUR)
|
3632006000NRG24140320241050749
|
14/03/2024
|
Srujana
|
3632006WL036460
|
Srujana
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
14/04/2024
|
|
2942060372
|
|
SAMANAPALLI SUSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KESAMUDRAM
|
TS-32-006-010-007/100433
(AMEENAPUR)
|
3632006000NRG24140320241050752
|
14/03/2024
|
Uppalaiah
|
3632006WL036460
|
Uppalaiah
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942060371
|
|
THANGELLAPELLY UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KESAMUDRAM
|
TS-32-006-010-007/100942
(AMEENAPUR)
|
3632006000NRG24140320241050785
|
14/03/2024
|
S.Kavitha
|
3632006WL036460
|
S.Kavitha
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
14/04/2024
|
|
2942060386
|
|
SAMA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KESAMUDRAM
|
TS-32-006-010-007/100942
(AMEENAPUR)
|
3632006000NRG24140320241050784
|
14/03/2024
|
Sanjeeva
|
3632006WL036460
|
Sanjeeva
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
14/04/2024
|
|
2942060369
|
|
SAMA SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KESAMUDRAM
|
TS-32-006-025-001/040081
(CHERYATHANDA)
|
3632006000NRG24140320241050289
|
14/03/2024
|
Lacchu
|
3632006WL036446
|
Lacchu
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942060377
|
|
VANKUDOTHU LACHU S/O.PUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KESAMUDRAM
|
TS-32-006-025-001/040081
(CHERYATHANDA)
|
3632006000NRG24140320241050290
|
14/03/2024
|
Lakshmi
|
3632006WL036446
|
Lakshmi
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942060376
|
|
VANKUDOTH LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KESAMUDRAM
|
TS-32-006-030-001/040065
(NARSIMHULAGUDEM)
|
3632006000NRG24140320241049693
|
14/03/2024
|
Kishan
|
3632006WL036428
|
Kishan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942060385
|
|
AJMIRA KISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KESAMUDRAM
|
TS-32-006-037-001/010036
(LALU THANDA)
|
3632006000NRG24140320241050296
|
14/03/2024
|
Prakash
|
3632006WL036446
|
Prakash
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942060374
|
|
MR VANKUDOTHU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESAMUDRAM
|
TS-32-006-037-001/010044
(LALU THANDA)
|
3632006000NRG24140320241050297
|
14/03/2024
|
Ramesh
|
3632006WL036446
|
Ramesh
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942060382
|
|
MR BHUKYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESAMUDRAM
|
TS-32-006-037-001/090029
(LALU THANDA)
|
3632006000NRG24140320241050316
|
14/03/2024
|
Bixam
|
3632006WL036446
|
Bixam
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942060380
|
|
BHUKYA BIXAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KESAMUDRAM
|
TS-32-006-037-001/090029
(LALU THANDA)
|
3632006000NRG24140320241050317
|
14/03/2024
|
Padma
|
3632006WL036446
|
Padma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942060381
|
|
BHUKYA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KESAMUDRAM
|
TS-32-006-037-001/090032
(LALU THANDA)
|
3632006000NRG24140320241050319
|
14/03/2024
|
jyothi
|
3632006WL036446
|
jyothi
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942060375
|
|
VANKUDOTHU JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KESAMUDRAM
|
TS-32-006-037-001/090032
(LALU THANDA)
|
3632006000NRG24140320241050318
|
14/03/2024
|
Venkanna
|
3632006WL036446
|
Venkanna
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942060384
|
|
VANKUDOTHU VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KESAMUDRAM
|
TS-32-006-037-001/090036
(LALU THANDA)
|
3632006000NRG24140320241050320
|
14/03/2024
|
Sunitha
|
3632006WL036446
|
Sunitha
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942060370
|
|
MISS BUKYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESAMUDRAM
|
TS-32-006-037-001/090037
(LALU THANDA)
|
3632006000NRG24140320241050321
|
14/03/2024
|
Ashok
|
3632006WL036446
|
Ashok
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942060383
|
|
BHUKYA ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KESAMUDRAM
|
TS-32-006-037-001/090038
(LALU THANDA)
|
3632006000NRG24140320241050322
|
14/03/2024
|
saritha
|
3632006WL036446
|
saritha
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
13/04/2024
|
|
2942060373
|
|
VANKUDOTH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KESAMUDRAM
|
TS-32-006-037-001/120007
(LALU THANDA)
|
3632006000NRG24140320241050323
|
14/03/2024
|
Kanthamma
|
3632006WL036446
|
Kanthamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942060368
|
|
NETHAVATH KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KESAMUDRAM
|
TS-32-006-037-001/120011
(LALU THANDA)
|
3632006000NRG24140320241050326
|
14/03/2024
|
srinivas
|
3632006WL036446
|
srinivas
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942060379
|
|
VANKUDOTHU SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KESAMUDRAM
|
TS-32-006-037-001/120011
(LALU THANDA)
|
3632006000NRG24140320241050325
|
14/03/2024
|
vasantha
|
3632006WL036446
|
vasantha
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942060378
|
|
VANKUDOTHU VASANTHAW O SRINU INGURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15457
|
15457
|
|
|
|
|
|
|
|
|
49
|
KESAMUDRAM
|
TS-32-006-010-007/100077
(AMEENAPUR)
|
3632006000NRG24140320241050719
|
14/03/2024
|
Sarangam
|
3632006WL036460
|
Sarangam
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942060411
|
|
NADDUNURI SARANGAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
KESAMUDRAM
|
TS-32-006-025-001/040022
(CHERYATHANDA)
|
3632006000NRG24140320241050287
|
14/03/2024
|
Bicchaali
|
3632006WL036446
|
Bicchaali
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942060410
|
|
GUGULOTHU YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42086
|
42086
|
|
|
|
|
|
|
|