|
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
|
KODAD
|
TS-42-013-020-011/030433
(BHEEKYA THANDA)
|
3642013000NRG24061120230984903
|
06/11/2023
|
Pavan kunar
|
3642013WL032666
|
Pavan kunar
|
00089
|
CBIN0285015
|
1222
|
1222
|
Processed
|
11/11/2023
|
|
7409958818
|
|
Mr. Banothu Pavan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-017-010/11095
(THOGARRAI)
|
3642013000NRG24061120230984202
|
06/11/2023
|
Chilla Jyothi
|
3642013WL032561
|
Chilla Jyothi
|
00415
|
SBIN0006315
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409958836
|
|
MRS CHILLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KODAD
|
TS-42-013-021-012/010791
(GANAPA VARAM)
|
3642013000NRG24061120230984845
|
06/11/2023
|
Dharmaiah
|
3642013WL032654
|
Dharmaiah
|
00415
|
SBIN0006315
|
906
|
906
|
Processed
|
11/11/2023
|
|
7409958816
|
|
MR SRI RAM DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODAD
|
TS-42-013-021-012/011202
(GANAPA VARAM)
|
3642013000NRG24061120230984848
|
06/11/2023
|
Thirupati Reddy
|
3642013WL032654
|
Thirupati Reddy
|
00415
|
SBIN0006315
|
906
|
906
|
Processed
|
11/11/2023
|
|
7409958817
|
|
TIRAPATHI REDDY MUDIYALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODAD
|
TS-42-013-021-012/011230
(GANAPA VARAM)
|
3642013000NRG24061120230984850
|
06/11/2023
|
Narendra
|
3642013WL032654
|
Narendra
|
00415
|
SBIN0006315
|
906
|
906
|
Processed
|
11/11/2023
|
|
7409958819
|
|
POTHURAJU NARENDRA
|
BANK OF BARODA(606985)
|
|
6
|
KODAD
|
TS-42-013-021-012/011447
(GANAPA VARAM)
|
3642013000NRG24061120230984852
|
06/11/2023
|
sandeep
|
3642013WL032654
|
sandeep
|
00415
|
SBIN0006315
|
906
|
906
|
Processed
|
11/11/2023
|
|
7409958808
|
|
MR SANDEEP KURRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KODAD
|
TS-42-013-021-012/011448
(GANAPA VARAM)
|
3642013000NRG24061120230984853
|
06/11/2023
|
ngachari
|
3642013WL032654
|
ngachari
|
00415
|
SBIN0006315
|
770
|
770
|
Processed
|
11/11/2023
|
|
7409958835
|
|
MR MOTHKURI NAGACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5294
|
5294
|
|
|
|
|
|
|
|
|
8
|
KODAD
|
TS-42-013-021-012/011406
(GANAPA VARAM)
|
3642013000NRG24061120230984851
|
06/11/2023
|
rangaiah
|
3642013WL032654
|
rangaiah
|
00415
|
SBIN0017568
|
906
|
906
|
Processed
|
11/11/2023
|
|
7409958837
|
|
MR RANGAIAH SHETTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KODAD
|
TS-42-013-029-001/010399
(ALVALAPURAM)
|
3642013000NRG24061120230984049
|
06/11/2023
|
karunakar
|
3642013WL032529
|
karunakar
|
00415
|
SBIN0017568
|
1627
|
1627
|
Processed
|
11/11/2023
|
|
7409958807
|
|
MR MESALA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
10
|
KODAD
|
TS-42-013-022-013/010138
(KUCHIPUDI)
|
3642013000NRG24061120230985087
|
06/11/2023
|
puShparaaju
|
3642013WL032682
|
puShparaaju
|
00415
|
SBIN0020262
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409958834
|
|
MR CHINNAPANGU PUSHPA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
11
|
KODAD
|
TS-42-013-031-000/010073
(ADLUR(K))
|
3642013000NRG24061120230984804
|
06/11/2023
|
Nagaiah
|
3642013WL032641
|
Nagaiah
|
00415
|
SBIN0021198
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409958823
|
|
MR NAGAIAH KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
12
|
KODAD
|
TS-42-013-029-001/030205
(ALVALAPURAM)
|
3642013000NRG24061120230984052
|
06/11/2023
|
Rani
|
3642013WL032529
|
Rani
|
00415
|
SBIN0021534
|
1627
|
1627
|
Processed
|
11/11/2023
|
|
7409958822
|
|
MRS AKKINAPALLI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
13
|
KODAD
|
TS-42-013-017-010/010874
(THOGARRAI)
|
3642013000NRG24061120230984190
|
06/11/2023
|
Lachaiah
|
3642013WL032561
|
Lachaiah
|
00415
|
SBIN0RRAPGB
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409958825
|
|
Mr. BALEBOINA LATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
14
|
KODAD
|
TS-42-013-021-012/010791
(GANAPA VARAM)
|
3642013000NRG24061120230984844
|
06/11/2023
|
Laxmi
|
3642013WL032654
|
Laxmi
|
00468
|
UBIN0803294
|
906
|
906
|
Processed
|
11/11/2023
|
|
7409958803
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KODAD
|
TS-42-013-021-012/011097
(GANAPA VARAM)
|
3642013000NRG24061120230984846
|
06/11/2023
|
Nagabhushanam
|
3642013WL032654
|
Nagabhushanam
|
00468
|
UBIN0803294
|
906
|
906
|
Processed
|
11/11/2023
|
|
7409958804
|
|
NAGABHUSHANAM KUNTIGORLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KODAD
|
TS-42-013-021-012/011097
(GANAPA VARAM)
|
3642013000NRG24061120230984847
|
06/11/2023
|
Padma
|
3642013WL032654
|
Padma
|
00468
|
UBIN0803294
|
906
|
906
|
Processed
|
11/11/2023
|
|
7409958805
|
|
KUNTIGORLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KODAD
|
TS-42-013-021-012/011212
(GANAPA VARAM)
|
3642013000NRG24061120230984849
|
06/11/2023
|
Soujanya
|
3642013WL032654
|
Soujanya
|
00468
|
UBIN0803294
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409958809
|
|
KATHI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KODAD
|
TS-42-013-022-013/010220
(KUCHIPUDI)
|
3642013000NRG24061120230985093
|
06/11/2023
|
Shambayya
|
3642013WL032682
|
Shambayya
|
00468
|
UBIN0803294
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409958844
|
|
MANDA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KODAD
|
TS-42-013-022-013/010639
(KUCHIPUDI)
|
3642013000NRG24061120230985113
|
06/11/2023
|
Latha
|
3642013WL032682
|
Latha
|
00468
|
UBIN0803294
|
450
|
450
|
Processed
|
11/11/2023
|
|
7409958845
|
|
KASTHALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KODAD
|
TS-42-013-024-014/011485
(KAPUGAL)
|
3642013000NRG24061120230984807
|
06/11/2023
|
jyoti
|
3642013WL032643
|
jyoti
|
00468
|
UBIN0803294
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409958843
|
|
KASANI JYOTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
21
|
KODAD
|
TS-42-013-016-009/011032
(GUDIBANDA)
|
3642013000NRG24061120230984393
|
06/11/2023
|
shailaja
|
3642013WL032577
|
shailaja
|
00468
|
UBIN0819476
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409958840
|
|
Mrs. KANDARABOINA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KODAD
|
TS-42-013-021-012/010389
(GANAPA VARAM)
|
3642013000NRG24061120230985237
|
06/11/2023
|
Tirumalayya
|
3642013WL032695
|
Tirumalayya
|
00468
|
UBIN0819476
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409958841
|
|
SURAGANI TIRAMALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
23
|
KODAD
|
TS-42-013-016-009/010179
(GUDIBANDA)
|
3642013000NRG24061120230984381
|
06/11/2023
|
Renuka
|
3642013WL032577
|
Renuka
|
00468
|
UBIN0825603
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409958814
|
|
Mrs. GUDIBOYINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KODAD
|
TS-42-013-016-009/010275
(GUDIBANDA)
|
3642013000NRG24061120230984382
|
06/11/2023
|
triveni
|
3642013WL032577
|
triveni
|
00468
|
UBIN0825603
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409958815
|
|
PUTTAPAKULA TRIVENI
|
BANK OF BARODA(606985)
|
|
25
|
KODAD
|
TS-42-013-016-009/010679
(GUDIBANDA)
|
3642013000NRG24061120230984387
|
06/11/2023
|
Vijayalaxmi
|
3642013WL032577
|
Vijayalaxmi
|
00468
|
UBIN0825603
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409958812
|
|
KANDARABOYINA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KODAD
|
TS-42-013-016-009/010994
(GUDIBANDA)
|
3642013000NRG24061120230984392
|
06/11/2023
|
Sondumiya
|
3642013WL032577
|
Sondumiya
|
00468
|
UBIN0825603
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409958810
|
|
Mr. SHAIK . SONDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KODAD
|
TS-42-013-017-010/010153
(THOGARRAI)
|
3642013000NRG24061120230984177
|
06/11/2023
|
veerakumari
|
3642013WL032561
|
veerakumari
|
00468
|
UBIN0825603
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409958813
|
|
BALEBOINA VEERA KUMARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
KODAD
|
TS-42-013-021-012/010764
(GANAPA VARAM)
|
3642013000NRG24061120230984843
|
06/11/2023
|
Gopi
|
3642013WL032654
|
Gopi
|
00468
|
UBIN0825603
|
906
|
906
|
Processed
|
11/11/2023
|
|
7409958811
|
|
KUNTIGORLA GOPI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KODAD
|
TS-42-013-031-000/010035
(ADLUR(K))
|
3642013000NRG24061120230984803
|
06/11/2023
|
sri ramulu
|
3642013WL032641
|
sri ramulu
|
00468
|
UBIN0825603
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409958838
|
|
USIRIKAYALA SRIRAMULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
30
|
KODAD
|
TS-42-013-016-009/010994
(GUDIBANDA)
|
3642013000NRG24061120230984391
|
06/11/2023
|
Rajiya begum
|
3642013WL032577
|
Rajiya begum
|
00684
|
APGV0006224
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409958829
|
|
Mrs. SHAIK RAJIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KODAD
|
TS-42-013-016-009/011095
(GUDIBANDA)
|
3642013000NRG24061120230984394
|
06/11/2023
|
jaanibegam
|
3642013WL032577
|
jaanibegam
|
00684
|
APGV0006224
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409958826
|
|
Mrs. SHAIK JANI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KODAD
|
TS-42-013-016-009/011110
(GUDIBANDA)
|
3642013000NRG24061120230984395
|
06/11/2023
|
Rizwana Begum
|
3642013WL032577
|
Rizwana Begum
|
00684
|
APGV0006224
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409958828
|
|
Mrs. SHAIK RIJVANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
33
|
KODAD
|
TS-42-013-031-000/010021
(ADLUR(K))
|
3642013000NRG24061120230984802
|
06/11/2023
|
sheshamma
|
3642013WL032641
|
sheshamma
|
00684
|
APGV0006245
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7409958827
|
|
Mrs. ATTURU SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
34
|
KODAD
|
TS-42-013-029-001/030017
(ALVALAPURAM)
|
3642013000NRG24061120230984050
|
06/11/2023
|
Suguna
|
3642013WL032529
|
Suguna
|
00684
|
APGV0006280
|
1627
|
1627
|
Processed
|
11/11/2023
|
|
7409958833
|
|
Mrs. PALAPATI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KODAD
|
TS-42-013-029-001/030017
(ALVALAPURAM)
|
3642013000NRG24061120230984051
|
06/11/2023
|
Venkateswarlu
|
3642013WL032529
|
Venkateswarlu
|
00684
|
APGV0006280
|
1627
|
1627
|
Processed
|
11/11/2023
|
|
7409958831
|
|
MR VENKATESWARLU PALAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KODAD
|
TS-42-013-029-001/30402
(ALVALAPURAM)
|
3642013000NRG24061120230984053
|
06/11/2023
|
MEESALA SRILATHA
|
3642013WL032529
|
MEESALA SRILATHA
|
00684
|
APGV0006280
|
1627
|
1627
|
Processed
|
11/11/2023
|
|
7409958832
|
|
MEESALA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4881
|
4881
|
|
|
|
|
|
|
|
|
37
|
KODAD
|
TS-42-013-022-013/010246
(KUCHIPUDI)
|
3642013000NRG24061120230985096
|
06/11/2023
|
Sireesha
|
3642013WL032682
|
Sireesha
|
00684
|
APGV0006293
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409958830
|
|
KASTHALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KODAD
|
TS-42-013-022-013/010881
(KUCHIPUDI)
|
3642013000NRG24061120230985118
|
06/11/2023
|
agendra
|
3642013WL032682
|
agendra
|
00684
|
APGV0006293
|
750
|
750
|
Processed
|
11/11/2023
|
|
7409958824
|
|
Mrs. KASTHALA NAGENDRAMMA W O PULLAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
39
|
KODAD
|
TS-42-013-017-010/011020
(THOGARRAI)
|
3642013000NRG24061120230984200
|
06/11/2023
|
yuvarAju
|
3642013WL032561
|
yuvarAju
|
00685
|
TSAB0023009
|
540
|
540
|
Rejected
|
11/11/2023
|
|
7409958839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
40
|
KODAD
|
TS-42-013-020-011/030437
(BHEEKYA THANDA)
|
3642013000NRG24061120230984939
|
06/11/2023
|
suresh
|
3642013WL032670
|
suresh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409958842
|
|
MR BANOTHU SURESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KODAD
|
TS-42-013-021-012/11470
(GANAPA VARAM)
|
3642013000NRG24061120230985236
|
06/11/2023
|
ankulu
|
3642013WL032694
|
ankulu
|
00691
|
IPOS0000001
|
1795
|
1795
|
Processed
|
11/11/2023
|
|
7409958806
|
|
PIDAMARTHY ANKULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3427
|
3427
|
|
|
|
|
|
|
|
|
42
|
KODAD
|
TS-42-013-021-012/010534
(GANAPA VARAM)
|
3642013000NRG24061120230984841
|
06/11/2023
|
Murali Krishna
|
3642013WL032654
|
Murali Krishna
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
11/11/2023
|
|
7409958820
|
|
MR MURALI KRISHNA SAMPATAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KODAD
|
TS-42-013-025-015/010974
(DORAKUNTA)
|
3642013000NRG24180420230031550
|
06/11/2023
|
Rajini
|
3642013WL001284
|
Rajini
|
00710
|
SBIN0000DOP
|
2328
|
2328
|
Processed
|
11/11/2023
|
|
7409958821
|
|
GADDHE RAJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46233
|
46233
|
|
|
|
|
|
|
|