|
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-42-013-028-017/10826
(REDLA KUNTA)
|
3642013000NRG24310320241216661
|
31/03/2024
|
Polampally Vijayarao
|
3642013WL052282
|
Polampally Vijayarao
|
00415
|
SBIN0006315
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396903755
|
|
Vijayaa Raavu Polampalli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-028-017/010198
(REDLA KUNTA)
|
3642013000NRG24310320241216650
|
31/03/2024
|
gopi raj
|
3642013WL052282
|
gopi raj
|
00415
|
SBIN0017568
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396903754
|
|
Mr. POLAMPALLI GOPIRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-028-017/010293
(REDLA KUNTA)
|
3642013000NRG24310320241216652
|
31/03/2024
|
Laxmi
|
3642013WL052282
|
Laxmi
|
00415
|
SBIN0021198
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396903758
|
|
PERIKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KODAD
|
TS-42-013-028-017/010484
(REDLA KUNTA)
|
3642013000NRG24310320241216666
|
31/03/2024
|
Ramadevi
|
3642013WL052285
|
Ramadevi
|
00415
|
SBIN0021198
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396903759
|
|
TIPPANI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-028-017/010293
(REDLA KUNTA)
|
3642013000NRG24310320241216651
|
31/03/2024
|
Ganesh
|
3642013WL052282
|
Ganesh
|
00468
|
UBIN0803294
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396903752
|
|
MR PEREKE KASHINADHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
6
|
KODAD
|
TS-42-013-028-017/010587
(REDLA KUNTA)
|
3642013000NRG24310320241216659
|
31/03/2024
|
PuShapalatha
|
3642013WL052282
|
PuShapalatha
|
00468
|
UBIN0819476
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396903753
|
|
KARUPATI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-028-017/010012
(REDLA KUNTA)
|
3642013000NRG24310320241216643
|
31/03/2024
|
Kumaari
|
3642013WL052282
|
Kumaari
|
00684
|
APGV0006293
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396903761
|
|
Mrs. POLAMPALLI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KODAD
|
TS-42-013-028-017/010297
(REDLA KUNTA)
|
3642013000NRG24310320241216657
|
31/03/2024
|
Rajini
|
3642013WL052282
|
Rajini
|
00684
|
APGV0006293
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396903760
|
|
PERUMALLA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-028-017/010297
(REDLA KUNTA)
|
3642013000NRG24310320241216656
|
31/03/2024
|
Prashant
|
3642013WL052282
|
Prashant
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396903757
|
|
PERUMALLA PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KODAD
|
TS-42-013-028-017/010297
(REDLA KUNTA)
|
3642013000NRG24310320241216655
|
31/03/2024
|
Venkataramana
|
3642013WL052282
|
Venkataramana
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
30/04/2024
|
|
3396903756
|
|
PERUMALLA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6672
|
6672
|
|
|
|
|
|
|
|