|
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)
|
3642013000NRG24060920230952786
|
06/09/2023
|
Pavan kunar
|
3642013WL027021
|
Pavan kunar
|
00089
|
CBIN0285015
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272414813
|
|
Mr. Banothu Pavan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-028-017/10830
(REDLA KUNTA)
|
3642013000NRG24060920230952731
|
06/09/2023
|
Potla Naresh
|
3642013WL027014
|
Potla Naresh
|
00152
|
HDFC0001642
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272414808
|
|
Mr. POTLLA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-020-011/030321
(BHEEKYA THANDA)
|
3642013000NRG24060920230952780
|
06/09/2023
|
Banothu Kumar
|
3642013WL027021
|
Banothu Kumar
|
00415
|
SBIN0006315
|
800
|
800
|
Processed
|
10/11/2023
|
|
7272414807
|
|
MR BANOTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODAD
|
TS-42-013-020-011/030432
(BHEEKYA THANDA)
|
3642013000NRG24060920230952785
|
06/09/2023
|
Kiran kumar
|
3642013WL027021
|
Kiran kumar
|
00415
|
SBIN0006315
|
800
|
800
|
Processed
|
10/11/2023
|
|
7272414815
|
|
MR MALOTU KIRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODAD
|
TS-42-013-023-013/020008
(KUCHIPUDI THANDA)
|
3642013000NRG24060920230952711
|
06/09/2023
|
Baalaaji
|
3642013WL027005
|
Baalaaji
|
00415
|
SBIN0006315
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7272414814
|
|
Baalaaji Baanaavati
|
GENERAL POST OFFICE(607245)
|
|
6
|
KODAD
|
TS-42-013-028-017/10827
(REDLA KUNTA)
|
3642013000NRG24060920230952729
|
06/09/2023
|
Polampalli Goutham
|
3642013WL027013
|
Polampalli Goutham
|
00415
|
SBIN0006315
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7272414812
|
|
MR POLAMPALLI GOUTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7434
|
7434
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-020-011/030432
(BHEEKYA THANDA)
|
3642013000NRG24060920230952784
|
06/09/2023
|
Maheswari
|
3642013WL027021
|
Maheswari
|
00415
|
SBIN0020180
|
800
|
800
|
Processed
|
10/11/2023
|
|
7272414810
|
|
MS BANOTHU MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
KODAD
|
TS-42-013-020-011/030055
(BHEEKYA THANDA)
|
3642013000NRG24060920230952761
|
06/09/2023
|
Rajendra prasad
|
3642013WL027021
|
Rajendra prasad
|
00415
|
SBIN0020181
|
800
|
800
|
Processed
|
09/11/2023
|
|
7272414809
|
|
Mr. Banothu Rajendra Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-028-017/108358
(REDLA KUNTA)
|
3642013000NRG24060920230952726
|
06/09/2023
|
PIDAMARTHI SRIVIDYA
|
3642013WL027011
|
PIDAMARTHI SRIVIDYA
|
00415
|
SBIN0021198
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272414811
|
|
PIDAMARTHI SRI VIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
10
|
KODAD
|
TS-42-013-028-017/010626
(REDLA KUNTA)
|
3642013000NRG24060920230952714
|
06/09/2023
|
Ramana
|
3642013WL027008
|
Ramana
|
00468
|
UBIN0803294
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272414806
|
|
DEVANABOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KODAD
|
TS-42-013-028-017/010749
(REDLA KUNTA)
|
3642013000NRG24060920230952725
|
06/09/2023
|
khAja
|
3642013WL027011
|
khAja
|
00468
|
UBIN0803294
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272414817
|
|
POLAMPALLI KHAJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KODAD
|
TS-42-013-028-017/10817
(REDLA KUNTA)
|
3642013000NRG24060920230952733
|
06/09/2023
|
Pidamarthi Gopi
|
3642013WL027016
|
Pidamarthi Gopi
|
00468
|
UBIN0803294
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272414818
|
|
Mr. PIDAMARTHI GOPI S O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
13
|
KODAD
|
TS-42-013-020-011/030437
(BHEEKYA THANDA)
|
3642013000NRG24060920230952738
|
06/09/2023
|
suresh
|
3642013WL027019
|
suresh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7272414816
|
|
MR BANOTHU SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27786
|
27786
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KODAD
|
TS3642013_060923APB_FTO_181262
|
Central Bank Of India
|
CBIN0285015
|
KODAD
|
800
|
|
2
|
KODAD
|
TS3642013_060923APB_FTO_181262
|
HDFC Bank
|
HDFC0001642
|
KODAD
|
3264
|
|
3
|
KODAD
|
TS3642013_060923APB_FTO_181262
|
STATE BANK OF INDIA
|
SBIN0006315
|
DOP
|
800
|
|
4
|
KODAD
|
TS3642013_060923APB_FTO_181262
|
STATE BANK OF INDIA
|
SBIN0006315
|
KODAD
|
6634
|
|
5
|
KODAD
|
TS3642013_060923APB_FTO_181262
|
STATE BANK OF INDIA
|
SBIN0020180
|
DOP
|
800
|
|
6
|
KODAD
|
TS3642013_060923APB_FTO_181262
|
STATE BANK OF INDIA
|
SBIN0020181
|
DOP
|
800
|
|
7
|
KODAD
|
TS3642013_060923APB_FTO_181262
|
STATE BANK OF INDIA
|
SBIN0021198
|
KHAMMAM X ROAD KODAD
|
3264
|
|
8
|
KODAD
|
TS3642013_060923APB_FTO_181262
|
UNION BANK OF INDIA
|
UBIN0803294
|
DOP
|
3264
|
|
9
|
KODAD
|
TS3642013_060923APB_FTO_181262
|
UNION BANK OF INDIA
|
UBIN0803294
|
KODAD
|
6528
|
|
10
|
KODAD
|
TS3642013_060923APB_FTO_181262
|
India Post Payments Bank
|
IPOS0000001
|
HUZURNAGAR
|
1632
|