|
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-42-013-028-017/10827
(REDLA KUNTA)
|
3642013000NRG24090820230928972
|
09/08/2023
|
Polampalli Goutham
|
3642013WL023684
|
Polampalli Goutham
|
00415
|
SBIN0006315
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7324156711
|
|
MR POLAMPALLI GOUTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-030-001/020264
(MANGALI THANDA)
|
3642013000NRG24090820230928922
|
09/08/2023
|
Seetharamulu
|
3642013WL023672
|
Seetharamulu
|
00415
|
SBIN0020181
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7324156713
|
|
MALOVATHU SITHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-025-015/011134
(DORAKUNTA)
|
3642013000NRG24090820230929214
|
09/08/2023
|
Nageshwrarao
|
3642013WL023700
|
Nageshwrarao
|
00415
|
SBIN0021198
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7324156714
|
|
PASAM NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KODAD
|
TS-42-013-025-015/11162
(DORAKUNTA)
|
3642013000NRG24090820230928925
|
09/08/2023
|
Mutteni anitha
|
3642013WL023675
|
Mutteni anitha
|
00415
|
SBIN0021198
|
2808
|
2808
|
Processed
|
10/11/2023
|
|
7324156712
|
|
MUTTENI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KODAD
|
TS-42-013-028-017/108358
(REDLA KUNTA)
|
3642013000NRG24090820230928968
|
09/08/2023
|
PIDAMARTHI SRIVIDYA
|
3642013WL023682
|
PIDAMARTHI SRIVIDYA
|
00415
|
SBIN0021198
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7324156716
|
|
PIDAMARTHI SRI VIDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9336
|
9336
|
|
|
|
|
|
|
|
|
6
|
KODAD
|
TS-42-013-028-017/010749
(REDLA KUNTA)
|
3642013000NRG24090820230928967
|
09/08/2023
|
khAja
|
3642013WL023682
|
khAja
|
00468
|
UBIN0803294
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7324156710
|
|
POLAMPALLI KHAJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KODAD
|
TS-42-013-028-017/10817
(REDLA KUNTA)
|
3642013000NRG24090820230929004
|
09/08/2023
|
Pidamarthi Gopi
|
3642013WL023686
|
Pidamarthi Gopi
|
00468
|
UBIN0803294
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7324156709
|
|
Mr. PIDAMARTHI GOPI S O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
8
|
KODAD
|
TS-42-013-030-001/020052
(MANGALI THANDA)
|
3642013000NRG24090820230928923
|
09/08/2023
|
Dharma
|
3642013WL023673
|
Dharma
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7324156715
|
|
Mr. MALAVATH DHARMA S O RATHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25656
|
25656
|
|
|
|
|
|
|
|