|
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-32-006-032-001/020032
(S.T.COLONY)
|
3632006000NRG24210220240993315
|
21/02/2024
|
Raju
|
3632006WL033778
|
Raju
|
00176
|
IDIB000M073
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937844337
|
|
Sundar Guguloth Guguloth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-016-013/010473
(BERIWADA)
|
3632006016NRG24210220240993874
|
21/02/2024
|
upamma
|
3632006WL033800
|
upamma
|
00177
|
IOBA0000426
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937844327
|
|
U UPENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KESAMUDRAM
|
TS-32-006-016-013/010509
(BERIWADA)
|
3632006016NRG24210220240993441
|
21/02/2024
|
Navya
|
3632006WL033787
|
Navya
|
00177
|
IOBA0000426
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937844328
|
|
UDUGULA NAVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KESAMUDRAM
|
TS-32-006-024-001/020119
(BODA MANCHYA THANDA)
|
3632006024NRG24210220240993734
|
21/02/2024
|
laalu
|
3632006WL033797
|
laalu
|
00177
|
IOBA0000426
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937844359
|
|
BODA LALU
|
AXIS BANK(607153)
|
|
5
|
KESAMUDRAM
|
TS-32-006-024-001/020119
(BODA MANCHYA THANDA)
|
3632006024NRG24210220240993735
|
21/02/2024
|
rajitha
|
3632006WL033797
|
rajitha
|
00177
|
IOBA0000426
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937844358
|
|
rajitha boda boda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
6
|
KESAMUDRAM
|
TS-32-006-032-001/020032
(S.T.COLONY)
|
3632006000NRG24210220240993314
|
21/02/2024
|
Ramya
|
3632006WL033778
|
Ramya
|
00415
|
SBIN0003422
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937844335
|
|
Gugulothu Magili Guguloth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
7
|
KESAMUDRAM
|
TS-32-006-016-013/010473
(BERIWADA)
|
3632006016NRG24210220240993873
|
21/02/2024
|
lingaiah
|
3632006WL033800
|
lingaiah
|
00415
|
SBIN0012717
|
201
|
201
|
Processed
|
14/04/2024
|
|
2937844333
|
|
UDGULA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
8
|
KESAMUDRAM
|
TS-32-006-014-011/010234
(DHANASARI)
|
3632006000NRG24210220240993031
|
21/02/2024
|
Satyali
|
3632006WL033769
|
Satyali
|
00415
|
SBIN0020156
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937844340
|
|
MR BANOTH SATHYALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESAMUDRAM
|
TS-32-006-014-011/010814
(DHANASARI)
|
3632006000NRG24210220240993306
|
21/02/2024
|
Mangamma
|
3632006WL033776
|
Mangamma
|
00415
|
SBIN0020156
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2937844332
|
|
MRS MANGAMMA DUDHEPAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESAMUDRAM
|
TS-32-006-014-011/010901
(DHANASARI)
|
3632006000NRG24210220240993033
|
21/02/2024
|
VANKUDOTHU VEERANNA
|
3632006WL033769
|
VANKUDOTHU VEERANNA
|
00415
|
SBIN0020156
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937844360
|
|
MR VANKUDOTH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESAMUDRAM
|
TS-32-006-014-011/011113
(DHANASARI)
|
3632006000NRG24210220240993309
|
21/02/2024
|
DUDAPAKA KALPANA
|
3632006WL033776
|
DUDAPAKA KALPANA
|
00415
|
SBIN0020156
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2937844341
|
|
MRS DODEPAKA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESAMUDRAM
|
TS-32-006-016-013/010362
(BERIWADA)
|
3632006000NRG24210220240992774
|
21/02/2024
|
Padma
|
3632006WL033745
|
Padma
|
00415
|
SBIN0020156
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2937844342
|
|
MRS GUGULOTHU PADMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESAMUDRAM
|
TS-32-006-016-013/010473
(BERIWADA)
|
3632006016NRG24210220240993440
|
21/02/2024
|
venkanna
|
3632006WL033787
|
venkanna
|
00415
|
SBIN0020156
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937844334
|
|
VENKANNA UDGULA S/O LINGAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
KESAMUDRAM
|
TS-32-006-032-001/011151
(S.T.COLONY)
|
3632006000NRG24210220240993310
|
21/02/2024
|
swaroopa
|
3632006WL033776
|
swaroopa
|
00415
|
SBIN0020156
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2937844339
|
|
MRS CHETTABOINA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESAMUDRAM
|
TS-32-006-032-001/020034
(S.T.COLONY)
|
3632006000NRG24210220240993034
|
21/02/2024
|
Banoth raju
|
3632006WL033769
|
Banoth raju
|
00415
|
SBIN0020156
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937844338
|
|
MR BANOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9326
|
9326
|
|
|
|
|
|
|
|
|
16
|
KESAMUDRAM
|
TS-32-006-014-011/010814
(DHANASARI)
|
3632006000NRG24210220240993307
|
21/02/2024
|
DUDAPAKA VERANNA
|
3632006WL033776
|
DUDAPAKA VERANNA
|
00468
|
UBIN0806421
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2937844343
|
|
Veeranna Dudepaaka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
17
|
KESAMUDRAM
|
TS-32-006-016-013/010362
(BERIWADA)
|
3632006000NRG24210220240992773
|
21/02/2024
|
Ravi
|
3632006WL033745
|
Ravi
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
14/04/2024
|
|
2937844344
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KESAMUDRAM
|
TS-32-006-016-013/010395
(BERIWADA)
|
3632006000NRG24210220240992776
|
21/02/2024
|
Ragilee
|
3632006WL033745
|
Ragilee
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2937844352
|
|
MRS BODA RAKLEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESAMUDRAM
|
TS-32-006-016-013/010459
(BERIWADA)
|
3632006000NRG24210220240992777
|
21/02/2024
|
pirya
|
3632006WL033745
|
pirya
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2937844351
|
|
GUGULOTHU PIRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KESAMUDRAM
|
TS-32-006-016-013/010459
(BERIWADA)
|
3632006000NRG24210220240992778
|
21/02/2024
|
rajita
|
3632006WL033745
|
rajita
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2937844350
|
|
rajita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KESAMUDRAM
|
TS-32-006-018-015/010164
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993626
|
21/02/2024
|
Komrayya
|
3632006WL033793
|
Komrayya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2937844365
|
|
GANDRAKOTOTI KUMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KESAMUDRAM
|
TS-32-006-018-015/010169
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993629
|
21/02/2024
|
Mamata
|
3632006WL033793
|
Mamata
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2937844354
|
|
Gandrakota Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KESAMUDRAM
|
TS-32-006-018-015/010197
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993630
|
21/02/2024
|
Bhaaratamma
|
3632006WL033793
|
Bhaaratamma
|
00691
|
IPOS0000001
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2937844369
|
|
MRS VALERU BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESAMUDRAM
|
TS-32-006-018-015/010198
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993631
|
21/02/2024
|
Poolamma
|
3632006WL033793
|
Poolamma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2937844353
|
|
MRS KALERU PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESAMUDRAM
|
TS-32-006-018-015/010202
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993632
|
21/02/2024
|
Lalitha
|
3632006WL033793
|
Lalitha
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2937844364
|
|
Kaleru Lalita Kaleru
|
GENERAL POST OFFICE(607245)
|
|
26
|
KESAMUDRAM
|
TS-32-006-018-015/010213
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993634
|
21/02/2024
|
Vemkanna
|
3632006WL033793
|
Vemkanna
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/04/2024
|
|
2937844349
|
|
MR KALERU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESAMUDRAM
|
TS-32-006-018-015/010237
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993636
|
21/02/2024
|
Kavitha
|
3632006WL033793
|
Kavitha
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
13/04/2024
|
|
2937844331
|
|
MS KAVITHA DURGALA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESAMUDRAM
|
TS-32-006-018-015/010240
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993637
|
21/02/2024
|
Krishna
|
3632006WL033793
|
Krishna
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2937844363
|
|
GUVVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KESAMUDRAM
|
TS-32-006-018-015/010240
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993638
|
21/02/2024
|
Renuka
|
3632006WL033793
|
Renuka
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
14/04/2024
|
|
2937844362
|
|
GUVVA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KESAMUDRAM
|
TS-32-006-018-015/010253
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993646
|
21/02/2024
|
Hymavathi
|
3632006WL033793
|
Hymavathi
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
14/04/2024
|
|
2937844345
|
|
DASTHARI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KESAMUDRAM
|
TS-32-006-018-015/010256
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993647
|
21/02/2024
|
Govindamma
|
3632006WL033793
|
Govindamma
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
14/04/2024
|
|
2937844346
|
|
SANGA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KESAMUDRAM
|
TS-32-006-018-015/010276
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993654
|
21/02/2024
|
Haima
|
3632006WL033793
|
Haima
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937844367
|
|
MRS BANDI HIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESAMUDRAM
|
TS-32-006-018-015/010276
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993653
|
21/02/2024
|
Kattayya
|
3632006WL033793
|
Kattayya
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2937844368
|
|
MR BANDI KATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESAMUDRAM
|
TS-32-006-018-015/010279
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993655
|
21/02/2024
|
Dhanamma
|
3632006WL033793
|
Dhanamma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2937844355
|
|
Valeru Dhanamma Valeru
|
GENERAL POST OFFICE(607245)
|
|
35
|
KESAMUDRAM
|
TS-32-006-018-015/010296
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993662
|
21/02/2024
|
Uma
|
3632006WL033793
|
Uma
|
00691
|
IPOS0000001
|
1411
|
1411
|
Processed
|
13/04/2024
|
|
2937844357
|
|
MS UMA GUNDLA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESAMUDRAM
|
TS-32-006-018-015/010311
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993665
|
21/02/2024
|
Gopaiah
|
3632006WL033793
|
Gopaiah
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
14/04/2024
|
|
2937844347
|
|
KALERU GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KESAMUDRAM
|
TS-32-006-018-015/010311
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993664
|
21/02/2024
|
Komramma
|
3632006WL033793
|
Komramma
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
14/04/2024
|
|
2937844348
|
|
KALERU KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KESAMUDRAM
|
TS-32-006-018-015/010318
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993667
|
21/02/2024
|
Padma
|
3632006WL033793
|
Padma
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2937844356
|
|
MRS GONDYALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESAMUDRAM
|
TS-32-006-018-015/010323
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993668
|
21/02/2024
|
Kavita
|
3632006WL033793
|
Kavita
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
14/04/2024
|
|
2937844361
|
|
MARRI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KESAMUDRAM
|
TS-32-006-018-015/010332
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993671
|
21/02/2024
|
Yaadamma
|
3632006WL033793
|
Yaadamma
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
13/04/2024
|
|
2937844329
|
|
YADAMMA PETURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
KESAMUDRAM
|
TS-32-006-032-001/020150
(S.T.COLONY)
|
3632006000NRG24210220240993311
|
21/02/2024
|
renuka
|
3632006WL033776
|
renuka
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2937844330
|
|
MISS DUDAPAKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22906
|
22906
|
|
|
|
|
|
|
|
|
42
|
KESAMUDRAM
|
TS-32-006-018-015/010331
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993670
|
21/02/2024
|
Rama
|
3632006WL033793
|
Rama
|
00710
|
SBIN0000DOP
|
861
|
861
|
Processed
|
13/04/2024
|
|
2937844366
|
|
MRS DONTHRABOINA RAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESAMUDRAM
|
TS-32-006-018-015/010331
(TALLAPUSAPALLY)
|
3632006000NRG24210220240993669
|
21/02/2024
|
Ravi
|
3632006WL033793
|
Ravi
|
00710
|
SBIN0000DOP
|
215
|
215
|
Processed
|
14/04/2024
|
|
2937844336
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37892
|
37892
|
|
|
|
|
|
|
|