|
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-42-013-028-017/10824
(REDLA KUNTA)
|
3642013000NRG24310520230415686
|
31/05/2023
|
Pidamarthi Ramakrishna
|
3642013WL010040
|
Pidamarthi Ramakrishna
|
00176
|
IDIB000K307
|
3264
|
3264
|
Processed
|
04/06/2023
|
|
2083449061
|
|
Mr. PIDAMARTHI RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-028-017/010465
(REDLA KUNTA)
|
3642013000NRG24310520230415641
|
31/05/2023
|
KAsturi
|
3642013WL010036
|
KAsturi
|
00415
|
SBIN0006315
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449046
|
|
Mrs. CHANDARLAPATI KASTHURI W O ANJANEY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-028-017/010678
(REDLA KUNTA)
|
3642013000NRG24310520230415665
|
31/05/2023
|
madeena bEgaM
|
3642013WL010036
|
madeena bEgaM
|
00415
|
SBIN0008804
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449059
|
|
MS SHAIK MADEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-028-017/10776
(REDLA KUNTA)
|
3642013000NRG24310520230415677
|
31/05/2023
|
YERREBOINA UPI
|
3642013WL010036
|
YERREBOINA UPI
|
00415
|
SBIN0017568
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449047
|
|
YERRABOINA UPENDARRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-025-015/010456
(DORAKUNTA)
|
3642013000NRG24310520230414618
|
31/05/2023
|
Asiph
|
3642013WL010014
|
Asiph
|
00415
|
SBIN0021198
|
2091
|
2091
|
Processed
|
03/06/2023
|
|
2083449060
|
|
MR SHAIK ASIF
|
STATE BANK OF INDIA(508548)
|
|
6
|
KODAD
|
TS-42-013-028-017/010003
(REDLA KUNTA)
|
3642013000NRG24310520230415683
|
31/05/2023
|
Nagendra
|
3642013WL010039
|
Nagendra
|
00415
|
SBIN0021198
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083449054
|
|
POLAMPALLI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KODAD
|
TS-42-013-028-017/010687
(REDLA KUNTA)
|
3642013000NRG24310520230415666
|
31/05/2023
|
naveen
|
3642013WL010036
|
naveen
|
00415
|
SBIN0021198
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449058
|
|
PIDAMARTHY NAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6447
|
6447
|
|
|
|
|
|
|
|
|
8
|
KODAD
|
TS-42-013-025-015/010132
(DORAKUNTA)
|
3642013000NRG24310520230414592
|
31/05/2023
|
Athmakuri saidhamma
|
3642013WL010014
|
Athmakuri saidhamma
|
00468
|
UBIN0803294
|
1046
|
1046
|
Processed
|
03/06/2023
|
|
2083449038
|
|
MR ATMAKURI SREENU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KODAD
|
TS-42-013-028-017/010002
(REDLA KUNTA)
|
3642013000NRG24310520230415685
|
31/05/2023
|
Mariyamma
|
3642013WL010040
|
Mariyamma
|
00468
|
UBIN0803294
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083449026
|
|
POLLAMPALI MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KODAD
|
TS-42-013-028-017/010095
(REDLA KUNTA)
|
3642013000NRG24310520230415684
|
31/05/2023
|
Ramadevi
|
3642013WL010039
|
Ramadevi
|
00468
|
UBIN0803294
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083449035
|
|
PIDAMARTHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KODAD
|
TS-42-013-028-017/010134
(REDLA KUNTA)
|
3642013000NRG24310520230415562
|
31/05/2023
|
bhadramma
|
3642013WL010036
|
bhadramma
|
00468
|
UBIN0803294
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449027
|
|
GOPIDESI BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KODAD
|
TS-42-013-028-017/010210
(REDLA KUNTA)
|
3642013000NRG24310520230415582
|
31/05/2023
|
Venkataravamma
|
3642013WL010036
|
Venkataravamma
|
00468
|
UBIN0803294
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083449031
|
|
AMARABOINA VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KODAD
|
TS-42-013-028-017/010358
(REDLA KUNTA)
|
3642013000NRG24310520230415608
|
31/05/2023
|
aruna
|
3642013WL010036
|
aruna
|
00468
|
UBIN0803294
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449033
|
|
AMARABOINA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KODAD
|
TS-42-013-028-017/010383
(REDLA KUNTA)
|
3642013000NRG24310520230415614
|
31/05/2023
|
Masthan
|
3642013WL010036
|
Masthan
|
00468
|
UBIN0803294
|
546
|
546
|
Processed
|
03/06/2023
|
|
2083449030
|
|
SHAIK MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KODAD
|
TS-42-013-028-017/010388
(REDLA KUNTA)
|
3642013000NRG24310520230415621
|
31/05/2023
|
Anjali
|
3642013WL010036
|
Anjali
|
00468
|
UBIN0803294
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449029
|
|
Mrs. AMERABOYINA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KODAD
|
TS-42-013-028-017/010388
(REDLA KUNTA)
|
3642013000NRG24310520230415619
|
31/05/2023
|
Veeranjaneyulu
|
3642013WL010036
|
Veeranjaneyulu
|
00468
|
UBIN0803294
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449028
|
|
AMARABOINA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
KODAD
|
TS-42-013-028-017/010406
(REDLA KUNTA)
|
3642013000NRG24310520230415624
|
31/05/2023
|
Laal Saheb
|
3642013WL010036
|
Laal Saheb
|
00468
|
UBIN0803294
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449039
|
|
SHAIK LAL SAHEB
|
UNION BANK OF INDIA(508500)
|
|
18
|
KODAD
|
TS-42-013-028-017/010426
(REDLA KUNTA)
|
3642013000NRG24310520230415632
|
31/05/2023
|
Sreeraam
|
3642013WL010036
|
Sreeraam
|
00468
|
UBIN0803294
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083449037
|
|
NARASANI SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
KODAD
|
TS-42-013-028-017/010473
(REDLA KUNTA)
|
3642013000NRG24310520230415643
|
31/05/2023
|
Narasimharao
|
3642013WL010036
|
Narasimharao
|
00468
|
UBIN0803294
|
182
|
182
|
Processed
|
03/06/2023
|
|
2083449025
|
|
CHANDRALAPATI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KODAD
|
TS-42-013-028-017/010474
(REDLA KUNTA)
|
3642013000NRG24310520230415645
|
31/05/2023
|
Nageshwarrao
|
3642013WL010036
|
Nageshwarrao
|
00468
|
UBIN0803294
|
182
|
182
|
Processed
|
03/06/2023
|
|
2083449034
|
|
CHANDARLAPATI NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KODAD
|
TS-42-013-028-017/010607
(REDLA KUNTA)
|
3642013000NRG24310520230415660
|
31/05/2023
|
lakShmi
|
3642013WL010036
|
lakShmi
|
00468
|
UBIN0803294
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449041
|
|
AMERABOYINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KODAD
|
TS-42-013-028-017/010609
(REDLA KUNTA)
|
3642013000NRG24310520230415681
|
31/05/2023
|
Sujaatha
|
3642013WL010037
|
Sujaatha
|
00468
|
UBIN0803294
|
3264
|
3264
|
Processed
|
03/06/2023
|
|
2083449024
|
|
DEVARABOINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KODAD
|
TS-42-013-028-017/10796
(REDLA KUNTA)
|
3642013000NRG24310520230415679
|
31/05/2023
|
Sheshaiah
|
3642013WL010036
|
Sheshaiah
|
00468
|
UBIN0803294
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449023
|
|
VALLURI SESHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
KODAD
|
TS-42-013-028-017/10802
(REDLA KUNTA)
|
3642013000NRG24310520230415680
|
31/05/2023
|
Haseena
|
3642013WL010036
|
Haseena
|
00468
|
UBIN0803294
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449036
|
|
SHAIK HASEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
25
|
KODAD
|
TS-42-013-028-017/010475
(REDLA KUNTA)
|
3642013000NRG24310520230415647
|
31/05/2023
|
Hanumantha Rao
|
3642013WL010036
|
Hanumantha Rao
|
00468
|
UBIN0819476
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083449045
|
|
CHANDARLAPATI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KODAD
|
TS-42-013-028-017/010596
(REDLA KUNTA)
|
3642013000NRG24310520230415658
|
31/05/2023
|
Venkaiah
|
3642013WL010036
|
Venkaiah
|
00468
|
UBIN0819476
|
182
|
182
|
Processed
|
03/06/2023
|
|
2083449042
|
|
MR MEKALA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KODAD
|
TS-42-013-028-017/10796
(REDLA KUNTA)
|
3642013000NRG24310520230415678
|
31/05/2023
|
Thulashamma
|
3642013WL010036
|
Thulashamma
|
00468
|
UBIN0819476
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449043
|
|
VALLURI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
28
|
KODAD
|
TS-42-013-028-017/010427
(REDLA KUNTA)
|
3642013000NRG24310520230415635
|
31/05/2023
|
jyoti
|
3642013WL010036
|
jyoti
|
00684
|
APGV0006224
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449063
|
|
Mrs. YERRABOINA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
29
|
KODAD
|
TS-42-013-028-017/010210
(REDLA KUNTA)
|
3642013000NRG24310520230415581
|
31/05/2023
|
Krishnaveni
|
3642013WL010036
|
Krishnaveni
|
00684
|
APGV0006293
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083449062
|
|
Mrs. KIRSHNAVENI AMARABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KODAD
|
TS-42-013-028-017/010358
(REDLA KUNTA)
|
3642013000NRG24310520230415607
|
31/05/2023
|
gopi
|
3642013WL010036
|
gopi
|
00684
|
APGV0006293
|
182
|
182
|
Processed
|
03/06/2023
|
|
2083449066
|
|
AMARABOINA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KODAD
|
TS-42-013-028-017/010496
(REDLA KUNTA)
|
3642013000NRG24310520230415651
|
31/05/2023
|
Naresh
|
3642013WL010036
|
Naresh
|
00684
|
APGV0006293
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083449064
|
|
VALLURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
32
|
KODAD
|
TS-42-013-025-015/010106
(DORAKUNTA)
|
3642013000NRG24310520230414583
|
31/05/2023
|
Sailaja
|
3642013WL010014
|
Sailaja
|
00684
|
APGV0006296
|
1917
|
1917
|
Processed
|
03/06/2023
|
|
2083449065
|
|
YATA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
33
|
KODAD
|
TS-42-013-025-015/010096
(DORAKUNTA)
|
3642013000NRG24310520230414468
|
31/05/2023
|
Muttayya
|
3642013WL010013
|
Muttayya
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083449052
|
|
PATHIPAKA MUTTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
KODAD
|
TS-42-013-025-015/010647
(DORAKUNTA)
|
3642013000NRG24310520230414541
|
31/05/2023
|
Venakateswarlu
|
3642013WL010013
|
Venakateswarlu
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083449053
|
|
PATHIPAKA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KODAD
|
TS-42-013-025-015/010906
(DORAKUNTA)
|
3642013000NRG24310520230414569
|
31/05/2023
|
govindu
|
3642013WL010013
|
govindu
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
2083449049
|
|
GOVINDU PATHIPAKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
KODAD
|
TS-42-013-028-017/010037
(REDLA KUNTA)
|
3642013000NRG24310520230415533
|
31/05/2023
|
Raamakrishna
|
3642013WL010036
|
Raamakrishna
|
00710
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449051
|
|
NARSANI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KODAD
|
TS-42-013-028-017/010056
(REDLA KUNTA)
|
3642013000NRG24310520230415537
|
31/05/2023
|
Lingayya
|
3642013WL010036
|
Lingayya
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
03/06/2023
|
|
2083449055
|
|
Mr. AMARABOYINA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KODAD
|
TS-42-013-028-017/010371
(REDLA KUNTA)
|
3642013000NRG24310520230415610
|
31/05/2023
|
Saidulu
|
3642013WL010036
|
Saidulu
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
03/06/2023
|
|
2083449048
|
|
KOMMARAJULA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
39
|
KODAD
|
TS-42-013-028-017/010426
(REDLA KUNTA)
|
3642013000NRG24310520230415630
|
31/05/2023
|
Laxminarsaiah
|
3642013WL010036
|
Laxminarsaiah
|
00710
|
SBIN0000DOP
|
182
|
182
|
Processed
|
03/06/2023
|
|
2083449056
|
|
NARASANI LAKSHMI NARASAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
KODAD
|
TS-42-013-028-017/010498
(REDLA KUNTA)
|
3642013000NRG24310520230415653
|
31/05/2023
|
Mallikarjuna Rao
|
3642013WL010036
|
Mallikarjuna Rao
|
00710
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449057
|
|
MALLELA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KODAD
|
TS-42-013-028-017/010595
(REDLA KUNTA)
|
3642013000NRG24310520230415657
|
31/05/2023
|
Shravani
|
3642013WL010036
|
Shravani
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/06/2023
|
|
2083449050
|
|
YADAPALLI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KODAD
|
TS-42-013-028-017/010688
(REDLA KUNTA)
|
3642013000NRG24310520230415668
|
31/05/2023
|
Dhanalaxmi
|
3642013WL010036
|
Dhanalaxmi
|
00710
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449044
|
|
PARSA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KODAD
|
TS-42-013-028-017/010688
(REDLA KUNTA)
|
3642013000NRG24310520230415667
|
31/05/2023
|
Madhu
|
3642013WL010036
|
Madhu
|
00710
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
2083449040
|
|
PARSA MADHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
KODAD
|
TS-42-013-028-017/010696
(REDLA KUNTA)
|
3642013000NRG24310520230415672
|
31/05/2023
|
yaakub bee
|
3642013WL010036
|
yaakub bee
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/06/2023
|
|
2083449032
|
|
SHAK YAKUBEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10392
|
10392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52890
|
52890
|
|
|
|
|
|
|
|