|
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-42-013-017-010/11082
(THOGARRAI)
|
3642013000NRG24160620230642706
|
16/06/2023
|
Lachaiah
|
3642013WL014044
|
Lachaiah
|
00227
|
KVBL0001469
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977775482
|
|
Lachaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-017-010/010509
(THOGARRAI)
|
3642013000NRG24160620230650602
|
16/06/2023
|
Sai
|
3642013WL014196
|
Sai
|
00415
|
SBIN0006315
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977775490
|
|
MR CHILLA SAI
|
()
|
|
3
|
KODAD
|
TS-42-013-017-010/11054
(THOGARRAI)
|
3642013000NRG24160620230650638
|
16/06/2023
|
J.Navya
|
3642013WL014196
|
J.Navya
|
00415
|
SBIN0006315
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977775491
|
|
MISS JADA NAVYA
|
()
|
|
4
|
KODAD
|
TS-42-013-017-010/11072
(THOGARRAI)
|
3642013000NRG24160620230650924
|
16/06/2023
|
Baleboina Roja
|
3642013WL014200
|
Baleboina Roja
|
00415
|
SBIN0006315
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977775489
|
|
MRS BALEBOINA ROJA
|
()
|
|
5
|
KODAD
|
TS-42-013-017-010/11085
(THOGARRAI)
|
3642013000NRG24160620230650641
|
16/06/2023
|
Ameraboina Venkatesh
|
3642013WL014196
|
Ameraboina Venkatesh
|
00415
|
SBIN0006315
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977775483
|
|
MR AMERABOINA VENKATESH
|
()
|
|
6
|
KODAD
|
TS-42-013-017-010/11086
(THOGARRAI)
|
3642013000NRG24160620230650643
|
16/06/2023
|
Amaraboina Nagaraju
|
3642013WL014196
|
Amaraboina Nagaraju
|
00415
|
SBIN0006315
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977775484
|
|
MR AMERABOINA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-017-010/11044
(THOGARRAI)
|
3642013000NRG24160620230650637
|
16/06/2023
|
Pavani
|
3642013WL014196
|
Pavani
|
00415
|
SBIN0017568
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977775488
|
|
MRS LIKKI PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
KODAD
|
TS-42-013-017-010/010251
(THOGARRAI)
|
3642013000NRG24160620230650576
|
16/06/2023
|
Veeramma
|
3642013WL014196
|
Veeramma
|
00468
|
UBIN0825603
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977775485
|
|
Veeramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-017-010/010201
(THOGARRAI)
|
3642013000NRG24160620230650830
|
16/06/2023
|
Venkayya
|
3642013WL014199
|
Venkayya
|
00468
|
UBIN0917311
|
960
|
960
|
Processed
|
03/07/2023
|
|
2977775486
|
|
Venkayya
|
()
|
|
10
|
KODAD
|
TS-42-013-017-010/11044
(THOGARRAI)
|
3642013000NRG24160620230650636
|
16/06/2023
|
A .Narayana
|
3642013WL014196
|
A .Narayana
|
00468
|
UBIN0917311
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977775487
|
|
A .Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
KODAD
|
TS-42-013-017-010/010217
(THOGARRAI)
|
3642013000NRG24160620230650553
|
16/06/2023
|
Rajesh
|
3642013WL014196
|
Rajesh
|
00684
|
APGV0006224
|
170
|
170
|
Processed
|
03/07/2023
|
|
2977775492
|
|
Rajesh
|
()
|
|
12
|
KODAD
|
TS-42-013-017-010/010629
(THOGARRAI)
|
3642013000NRG24160620230650898
|
16/06/2023
|
China Veeraiah
|
3642013WL014200
|
China Veeraiah
|
00684
|
APGV0006224
|
510
|
510
|
Processed
|
03/07/2023
|
|
2977775493
|
|
China Veeraiah
|
()
|
|
13
|
KODAD
|
TS-42-013-017-010/010933
(THOGARRAI)
|
3642013000NRG24160620230650623
|
16/06/2023
|
Sravanthi
|
3642013WL014196
|
Sravanthi
|
00684
|
APGV0006224
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2977775476
|
|
Sravanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
14
|
KODAD
|
TS-42-013-017-010/010166
(THOGARRAI)
|
3642013000NRG24160620230650824
|
16/06/2023
|
Ramaiah
|
3642013WL014199
|
Ramaiah
|
00684
|
APGV0006293
|
960
|
960
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
15
|
KODAD
|
TS-42-013-017-010/010293
(THOGARRAI)
|
3642013000NRG24160620230650870
|
16/06/2023
|
Chandrayya
|
3642013WL014200
|
Chandrayya
|
00684
|
APGV0006293
|
170
|
170
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
16
|
KODAD
|
TS-42-013-017-010/010434
(THOGARRAI)
|
3642013000NRG24160620230650599
|
16/06/2023
|
Naagasuramma
|
3642013WL014196
|
Naagasuramma
|
00684
|
APGV0006293
|
510
|
510
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
17
|
KODAD
|
TS-42-013-017-010/11085
(THOGARRAI)
|
3642013000NRG24160620230650640
|
16/06/2023
|
Ameraboina Sailaja
|
3642013WL014196
|
Ameraboina Sailaja
|
00684
|
APGV0006293
|
1020
|
1020
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
18
|
KODAD
|
TS-42-013-017-010/11086
(THOGARRAI)
|
3642013000NRG24160620230650642
|
16/06/2023
|
Amaraboina Sirisha
|
3642013WL014196
|
Amaraboina Sirisha
|
00684
|
APGV0006293
|
850
|
850
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14780
|
14780
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KODAD
|
TS3642013_160623FTO_101579
|
Karur Vysya Bank
|
KVBL0001469
|
KODADA
|
960
|
|
2
|
KODAD
|
TS3642013_160623FTO_101579
|
STATE BANK OF INDIA
|
SBIN0006315
|
DOP
|
1020
|
|
3
|
KODAD
|
TS3642013_160623FTO_101579
|
STATE BANK OF INDIA
|
SBIN0006315
|
KODAD
|
3570
|
|
4
|
KODAD
|
TS3642013_160623FTO_101579
|
STATE BANK OF INDIA
|
SBIN0017568
|
KODAD TOWN
|
1020
|
|
5
|
KODAD
|
TS3642013_160623FTO_101579
|
UNION BANK OF INDIA
|
UBIN0825603
|
GUDIBANDA
|
1020
|
|
6
|
KODAD
|
TS3642013_160623FTO_101579
|
UNION BANK OF INDIA
|
UBIN0917311
|
KODAD
|
1980
|
|
7
|
KODAD
|
TS3642013_160623FTO_101579
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006224
|
Kodada
|
1700
|
|
8
|
KODAD
|
TS3642013_160623FTO_101579
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006293
|
Nallabandla Gudem
|
3510
|