|
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-32-006-030-001/080115
(NARSIMHULAGUDEM)
|
3632006000NRG24180320241065791
|
18/03/2024
|
SHAIK YAKUB MIYA
|
3632006WL036881
|
SHAIK YAKUB MIYA
|
00078
|
CNRB0006055
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942127290
|
|
SHAIK YAKUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-035-001/010879
(TARASINGH THANDA)
|
3632006000NRG24180320241063870
|
18/03/2024
|
naresh
|
3632006WL036825
|
naresh
|
00078
|
CNRB0006771
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942127291
|
|
MR BANOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-015-012/010070
(PENUGONDA)
|
3632006000NRG24180320241065694
|
18/03/2024
|
KAUSALYA
|
3632006WL036881
|
KAUSALYA
|
00177
|
IOBA0000426
|
326
|
326
|
Processed
|
13/04/2024
|
|
2942127259
|
|
MRS GADIPALLY KAUSALYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESAMUDRAM
|
TS-32-006-015-012/010701
(PENUGONDA)
|
3632006000NRG24180320241065710
|
18/03/2024
|
kavitha
|
3632006WL036881
|
kavitha
|
00177
|
IOBA0000426
|
972
|
972
|
Processed
|
13/04/2024
|
|
2942127258
|
|
KURAPATI KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KESAMUDRAM
|
TS-32-006-015-012/010914
(PENUGONDA)
|
3632006000NRG24180320241065718
|
18/03/2024
|
Shahida
|
3632006WL036881
|
Shahida
|
00177
|
IOBA0000426
|
326
|
326
|
Processed
|
13/04/2024
|
|
2942127263
|
|
SHAIK SHAHEDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KESAMUDRAM
|
TS-32-006-015-012/020007
(PENUGONDA)
|
3632006000NRG24180320241065726
|
18/03/2024
|
ESALA NAVEEN
|
3632006WL036881
|
ESALA NAVEEN
|
00177
|
IOBA0000426
|
486
|
486
|
Processed
|
13/04/2024
|
|
2942127269
|
|
ESALA NAVEEN
|
BANK OF BARODA(606985)
|
|
7
|
KESAMUDRAM
|
TS-32-006-015-012/020083
(PENUGONDA)
|
3632006000NRG24180320241065769
|
18/03/2024
|
Lakshmayya
|
3632006WL036881
|
Lakshmayya
|
00177
|
IOBA0000426
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942127268
|
|
ESALA LAKSHMAIAH
|
CANARA BANK(508532)
|
|
8
|
KESAMUDRAM
|
TS-32-006-015-012/020086
(PENUGONDA)
|
3632006000NRG24180320241065774
|
18/03/2024
|
kavit
|
3632006WL036881
|
kavit
|
00177
|
IOBA0000426
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942127262
|
|
PENUKA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KESAMUDRAM
|
TS-32-006-015-012/020087
(PENUGONDA)
|
3632006000NRG24180320241065776
|
18/03/2024
|
Esala Yellaiah
|
3632006WL036881
|
Esala Yellaiah
|
00177
|
IOBA0000426
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2942127266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KESAMUDRAM
|
TS-32-006-015-012/020087
(PENUGONDA)
|
3632006000NRG24180320241065777
|
18/03/2024
|
yellayya
|
3632006WL036881
|
yellayya
|
00177
|
IOBA0000426
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942127267
|
|
Esala Yellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KESAMUDRAM
|
TS-32-006-015-012/020088
(PENUGONDA)
|
3632006000NRG24180320241065779
|
18/03/2024
|
Rakesh
|
3632006WL036881
|
Rakesh
|
00177
|
IOBA0000426
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942127265
|
|
MR JOGA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESAMUDRAM
|
TS-32-006-015-012/020088
(PENUGONDA)
|
3632006000NRG24180320241065778
|
18/03/2024
|
Venkatramulu
|
3632006WL036881
|
Venkatramulu
|
00177
|
IOBA0000426
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942127264
|
|
JOGA VENKATARAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KESAMUDRAM
|
TS-32-006-015-012/20093
(PENUGONDA)
|
3632006000NRG24180320241065780
|
18/03/2024
|
DARAM LAKSHMI
|
3632006WL036881
|
DARAM LAKSHMI
|
00177
|
IOBA0000426
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942127261
|
|
DARAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KESAMUDRAM
|
TS-32-006-015-012/20093
(PENUGONDA)
|
3632006000NRG24180320241065781
|
18/03/2024
|
DARAM VENKATRAMULU
|
3632006WL036881
|
DARAM VENKATRAMULU
|
00177
|
IOBA0000426
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942127260
|
|
Daram Venkatramulu Daram
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
15
|
KESAMUDRAM
|
TS-32-006-035-001/010001
(TARASINGH THANDA)
|
3632006000NRG24180320241063854
|
18/03/2024
|
Rajitha
|
3632006WL036825
|
Rajitha
|
00177
|
IOBA0000920
|
335
|
335
|
Processed
|
14/04/2024
|
|
2942127280
|
|
BHUKYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335
|
335
|
|
|
|
|
|
|
|
|
16
|
KESAMUDRAM
|
TS-32-006-006-005/111178
(UPPARAPALLE)
|
3632006000NRG24180320241063692
|
18/03/2024
|
Thota swapna
|
3632006WL036820
|
Thota swapna
|
00415
|
SBIN0020156
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942127285
|
|
MRS NALLAGONDA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESAMUDRAM
|
TS-32-006-035-001/010037
(TARASINGH THANDA)
|
3632006000NRG24180320241063855
|
18/03/2024
|
Saroja
|
3632006WL036825
|
Saroja
|
00415
|
SBIN0020156
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942127288
|
|
MRS BHUKYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESAMUDRAM
|
TS-32-006-035-001/010059
(TARASINGH THANDA)
|
3632006000NRG24180320241063857
|
18/03/2024
|
haima
|
3632006WL036825
|
haima
|
00415
|
SBIN0020156
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942127282
|
|
MISS DARAVATH HAIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESAMUDRAM
|
TS-32-006-035-001/010356
(TARASINGH THANDA)
|
3632006000NRG24180320241063865
|
18/03/2024
|
Badru
|
3632006WL036825
|
Badru
|
00415
|
SBIN0020156
|
329
|
329
|
Processed
|
14/04/2024
|
|
2942127286
|
|
BHUKYA BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KESAMUDRAM
|
TS-32-006-035-001/010356
(TARASINGH THANDA)
|
3632006000NRG24180320241063866
|
18/03/2024
|
LINGYA
|
3632006WL036825
|
LINGYA
|
00415
|
SBIN0020156
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942127287
|
|
MR BHUKYA LINGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESAMUDRAM
|
TS-32-006-035-001/011010
(TARASINGH THANDA)
|
3632006000NRG24180320241063872
|
18/03/2024
|
JATOTHU SONY
|
3632006WL036825
|
JATOTHU SONY
|
00415
|
SBIN0020156
|
340
|
340
|
Rejected
|
13/04/2024
|
|
2942127289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KESAMUDRAM
|
TS-32-006-035-001/011014
(TARASINGH THANDA)
|
3632006000NRG24180320241063873
|
18/03/2024
|
kanthamma
|
3632006WL036825
|
kanthamma
|
00415
|
SBIN0020156
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942127283
|
|
MRS DARAVATH KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
23
|
KESAMUDRAM
|
TS-32-006-006-005/111178
(UPPARAPALLE)
|
3632006000NRG24180320241063691
|
18/03/2024
|
Thota buchaiah
|
3632006WL036820
|
Thota buchaiah
|
00468
|
UBIN0806421
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942127278
|
|
THOTA BHUCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KESAMUDRAM
|
TS-32-006-035-001/010582
(TARASINGH THANDA)
|
3632006000NRG24180320241063868
|
18/03/2024
|
Devilal
|
3632006WL036825
|
Devilal
|
00468
|
UBIN0806421
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942127277
|
|
MR BHUKYA DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESAMUDRAM
|
TS-32-006-035-001/011023
(TARASINGH THANDA)
|
3632006000NRG24180320241063874
|
18/03/2024
|
kalamma
|
3632006WL036825
|
kalamma
|
00468
|
UBIN0806421
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942127279
|
|
MRS SAPAVATU KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2573
|
2573
|
|
|
|
|
|
|
|
|
26
|
KESAMUDRAM
|
TS-32-006-035-001/010041
(TARASINGH THANDA)
|
3632006000NRG24180320241063856
|
18/03/2024
|
Deva
|
3632006WL036825
|
Deva
|
00684
|
APGV0005117
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942127292
|
|
Mr. DHARAVATH DEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335
|
335
|
|
|
|
|
|
|
|
|
27
|
KESAMUDRAM
|
TS-32-006-015-012/020086
(PENUGONDA)
|
3632006000NRG24180320241065775
|
18/03/2024
|
upendar
|
3632006WL036881
|
upendar
|
00684
|
APGV0005122
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942127276
|
|
Penuka Upendar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
28
|
KESAMUDRAM
|
TS-32-006-035-001/010345
(TARASINGH THANDA)
|
3632006000NRG24180320241063864
|
18/03/2024
|
suresh
|
3632006WL036825
|
suresh
|
00685
|
TSAB0021010
|
329
|
329
|
Processed
|
14/04/2024
|
|
2942127281
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
29
|
KESAMUDRAM
|
TS-32-006-015-012/010465
(PENUGONDA)
|
3632006000NRG24180320241065243
|
18/03/2024
|
Jayamma
|
3632006WL036868
|
Jayamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942127270
|
|
MANUGONDA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KESAMUDRAM
|
TS-32-006-015-012/010465
(PENUGONDA)
|
3632006000NRG24180320241065242
|
18/03/2024
|
Saidulu
|
3632006WL036868
|
Saidulu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942127271
|
|
MANUGONDA SYDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KESAMUDRAM
|
TS-32-006-015-012/020036
(PENUGONDA)
|
3632006000NRG24180320241065749
|
18/03/2024
|
Saidhamma
|
3632006WL036881
|
Saidhamma
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942127272
|
|
DARAM SAIDA
|
BANK OF BARODA(606985)
|
|
32
|
KESAMUDRAM
|
TS-32-006-035-001/010343
(TARASINGH THANDA)
|
3632006000NRG24180320241063859
|
18/03/2024
|
Dasru
|
3632006WL036825
|
Dasru
|
00691
|
IPOS0000001
|
335
|
335
|
Processed
|
14/04/2024
|
|
2942127273
|
|
JATOTHU DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KESAMUDRAM
|
TS-32-006-035-001/010345
(TARASINGH THANDA)
|
3632006000NRG24180320241063861
|
18/03/2024
|
Baalu
|
3632006WL036825
|
Baalu
|
00691
|
IPOS0000001
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942127274
|
|
MR BHUKYA BALU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESAMUDRAM
|
TS-32-006-035-001/011010
(TARASINGH THANDA)
|
3632006000NRG24180320241063871
|
18/03/2024
|
J.Ramjya
|
3632006WL036825
|
J.Ramjya
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/04/2024
|
|
2942127275
|
|
JATOTHU RANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
35
|
KESAMUDRAM
|
TS-32-006-029-001/060100
(MANGYA THANDA)
|
3632006000NRG24180320241065785
|
18/03/2024
|
Himaasa
|
3632006WL036881
|
Himaasa
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942127284
|
|
MR SYED IMAM SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19820
|
19820
|
|
|
|
|
|
|
|