|
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
|
KODAIR
|
TS-35-006-021-001/011281
(REKULAPALLE)
|
3635006000NRG24140820230591255
|
14/08/2023
|
suresh
|
3635006WL025874
|
suresh
|
00415
|
SBIN0020195
|
773
|
773
|
Processed
|
10/11/2023
|
|
7253381911
|
|
MR SURESH KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-021-001/011217
(REKULAPALLE)
|
3635006000NRG24140820230591252
|
14/08/2023
|
Lally
|
3635006WL025874
|
Lally
|
00415
|
SBIN0020444
|
773
|
773
|
Processed
|
10/11/2023
|
|
7253381918
|
|
MR LALYA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
3
|
KODAIR
|
TS-35-006-021-001/010594
(REKULAPALLE)
|
3635006000NRG24140820230591250
|
14/08/2023
|
K Hasti
|
3635006WL025874
|
K Hasti
|
00468
|
UBIN0534625
|
773
|
773
|
Processed
|
09/11/2023
|
|
7253381919
|
|
Mrs. KETHAVATH ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
4
|
KODAIR
|
TS-35-006-021-001/010545
(REKULAPALLE)
|
3635006000NRG24140820230591248
|
14/08/2023
|
Megi
|
3635006WL025874
|
Megi
|
00684
|
APGV0007126
|
773
|
773
|
Processed
|
09/11/2023
|
|
7253381917
|
|
Mrs. LAVUDYA MEGHIRANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KODAIR
|
TS-35-006-021-001/010545
(REKULAPALLE)
|
3635006000NRG24140820230591247
|
14/08/2023
|
Shankar Naik
|
3635006WL025874
|
Shankar Naik
|
00684
|
APGV0007126
|
773
|
773
|
Processed
|
09/11/2023
|
|
7253381916
|
|
Mr. LAVUDYA SHANKAR S O L.NAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KODAIR
|
TS-35-006-021-001/010630
(REKULAPALLE)
|
3635006000NRG24140820230591251
|
14/08/2023
|
Laalamma
|
3635006WL025874
|
Laalamma
|
00684
|
APGV0007126
|
773
|
773
|
Processed
|
09/11/2023
|
|
7253381913
|
|
Mrs. KETHAVATH RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KODAIR
|
TS-35-006-021-001/011241
(REKULAPALLE)
|
3635006000NRG24140820230591259
|
14/08/2023
|
Banki
|
3635006WL025876
|
Banki
|
00684
|
APGV0007126
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253381912
|
|
Mrs. KETHAVATH BHANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KODAIR
|
TS-35-006-021-001/011279
(REKULAPALLE)
|
3635006000NRG24140820230591254
|
14/08/2023
|
shanthamma
|
3635006WL025874
|
shanthamma
|
00684
|
APGV0007126
|
258
|
258
|
Processed
|
09/11/2023
|
|
7253381914
|
|
Mrs. CHAVAN SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KODAIR
|
TS-35-006-021-001/11331
(REKULAPALLE)
|
3635006000NRG24140820230591260
|
14/08/2023
|
Lavidya Venkatesh
|
3635006WL025876
|
Lavidya Venkatesh
|
00684
|
APGV0007126
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253381915
|
|
Mr. LAVIDYA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
10
|
KODAIR
|
TS-35-006-021-001/010563
(REKULAPALLE)
|
3635006000NRG24140820230591249
|
14/08/2023
|
L Naramma
|
3635006WL025874
|
L Naramma
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
09/11/2023
|
|
7253381920
|
|
LAUDYA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KODAIR
|
TS-35-006-021-001/011306
(REKULAPALLE)
|
3635006000NRG24140820230591256
|
14/08/2023
|
tantya nayak
|
3635006WL025874
|
tantya nayak
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
09/11/2023
|
|
7253381910
|
|
Mr. KETHAVATH THANTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8074
|
8074
|
|
|
|
|
|
|
|