|
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-42-013-025-015/010093
(DORAKUNTA)
|
3642013000NRG24120920230955934
|
12/09/2023
|
Krishna
|
3642013WL027532
|
Krishna
|
00227
|
KVBL0001469
|
450
|
450
|
Processed
|
09/11/2023
|
|
7263161109
|
|
GADEBOINA KRISHNA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-021-012/010675
(GANAPA VARAM)
|
3642013000NRG24120920230955798
|
12/09/2023
|
Gopaiah
|
3642013WL027496
|
Gopaiah
|
00415
|
SBIN0006315
|
980
|
980
|
Processed
|
09/11/2023
|
|
7263161113
|
|
KUKKADAPU GOPAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-022-013/010818
(KUCHIPUDI)
|
3642013000NRG24120920230955784
|
12/09/2023
|
Triveni
|
3642013WL027484
|
Triveni
|
00415
|
SBIN0017568
|
750
|
750
|
Processed
|
10/11/2023
|
|
7263161112
|
|
MRS TRIVENI KALALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-025-015/011011
(DORAKUNTA)
|
3642013000NRG24120920230955932
|
12/09/2023
|
Hanumantarao
|
3642013WL027530
|
Hanumantarao
|
00415
|
SBIN0021198
|
600
|
600
|
Processed
|
10/11/2023
|
|
7263161116
|
|
MR HANUMANTHARAO MUTHAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-022-013/10902
(KUCHIPUDI)
|
3642013000NRG24120920230955785
|
12/09/2023
|
Padda Lal Miya
|
3642013WL027484
|
Padda Lal Miya
|
00468
|
UBIN0803294
|
750
|
750
|
Processed
|
09/11/2023
|
|
7263161106
|
|
SHAIK PEDDA LAL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KODAD
|
TS-42-013-028-017/010678
(REDLA KUNTA)
|
3642013000NRG24120920230955814
|
12/09/2023
|
hasen
|
3642013WL027504
|
hasen
|
00468
|
UBIN0803294
|
480
|
480
|
Processed
|
09/11/2023
|
|
7263161107
|
|
SHAK HASEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KODAD
|
TS-42-013-028-017/10802
(REDLA KUNTA)
|
3642013000NRG24120920230955817
|
12/09/2023
|
Haseena
|
3642013WL027504
|
Haseena
|
00468
|
UBIN0803294
|
480
|
480
|
Processed
|
09/11/2023
|
|
7263161108
|
|
SHAIK HASEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
8
|
KODAD
|
TS-42-013-021-012/010389
(GANAPA VARAM)
|
3642013000NRG24120920230955802
|
12/09/2023
|
Tirumalayya
|
3642013WL027500
|
Tirumalayya
|
00468
|
UBIN0819476
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263161110
|
|
SURAGANI TIRAMALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-028-017/010712
(REDLA KUNTA)
|
3642013000NRG24120920230955816
|
12/09/2023
|
nabiyaaM bee
|
3642013WL027504
|
nabiyaaM bee
|
00468
|
UBIN0825603
|
480
|
480
|
Processed
|
09/11/2023
|
|
7263161114
|
|
SHAIK NABEEYAM BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
10
|
KODAD
|
TS-42-013-028-017/010043
(REDLA KUNTA)
|
3642013000NRG24120920230955807
|
12/09/2023
|
niroopa
|
3642013WL027504
|
niroopa
|
00684
|
APGV0006293
|
800
|
800
|
Processed
|
09/11/2023
|
|
7263161117
|
|
Mrs. POLAMPALLI NIRUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
11
|
KODAD
|
TS-42-013-021-012/010534
(GANAPA VARAM)
|
3642013000NRG24120920230955800
|
12/09/2023
|
Murali Krishna
|
3642013WL027498
|
Murali Krishna
|
00710
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7263161115
|
|
MR MURALI KRISHNA SAMPATAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KODAD
|
TS-42-013-025-015/010455
(DORAKUNTA)
|
3642013000NRG24120920230955941
|
12/09/2023
|
Hasmaal Begam
|
3642013WL027532
|
Hasmaal Begam
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
10/11/2023
|
|
7263161111
|
|
MRS SHAIK ASMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KODAD
|
TS3642013_120923APB_FTO_184971
|
Karur Vysya Bank
|
KVBL0001469
|
KODADA
|
450
|
|
2
|
KODAD
|
TS3642013_120923APB_FTO_184971
|
STATE BANK OF INDIA
|
SBIN0006315
|
KODAD
|
980
|
|
3
|
KODAD
|
TS3642013_120923APB_FTO_184971
|
STATE BANK OF INDIA
|
SBIN0017568
|
KODAD TOWN
|
750
|
|
4
|
KODAD
|
TS3642013_120923APB_FTO_184971
|
STATE BANK OF INDIA
|
SBIN0021198
|
DOP
|
600
|
|
5
|
KODAD
|
TS3642013_120923APB_FTO_184971
|
UNION BANK OF INDIA
|
UBIN0803294
|
DOP
|
480
|
|
6
|
KODAD
|
TS3642013_120923APB_FTO_184971
|
UNION BANK OF INDIA
|
UBIN0803294
|
KODAD
|
1230
|
|
7
|
KODAD
|
TS3642013_120923APB_FTO_184971
|
UNION BANK OF INDIA
|
UBIN0819476
|
KHAMMAM X ROADS
|
1632
|
|
8
|
KODAD
|
TS3642013_120923APB_FTO_184971
|
UNION BANK OF INDIA
|
UBIN0825603
|
DOP
|
480
|
|
9
|
KODAD
|
TS3642013_120923APB_FTO_184971
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006293
|
Nallabandla Gudem
|
800
|
|
10
|
KODAD
|
TS3642013_120923APB_FTO_184971
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
2070
|