|
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-42-013-024-014/011454
(KAPUGAL)
|
3642013000NRG24161120230995378
|
16/11/2023
|
pushpalata
|
3642013WL034160
|
pushpalata
|
00415
|
SBIN0006315
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016793294
|
|
KALPAGIRI PUSHPALATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
KODAD
|
TS-42-013-024-014/20115
(KAPUGAL)
|
3642013000NRG24161120230995380
|
16/11/2023
|
Baleboina Naresh
|
3642013WL034160
|
Baleboina Naresh
|
00415
|
SBIN0006315
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016793293
|
|
BALEBOINA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-024-014/20151
(KAPUGAL)
|
3642013000NRG24161120230995315
|
16/11/2023
|
Karlapudi Gopi
|
3642013WL034152
|
Karlapudi Gopi
|
00415
|
SBIN0017568
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016793295
|
|
MR GOPI KARLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-024-014/20146
(KAPUGAL)
|
3642013000NRG24161120230995381
|
16/11/2023
|
PEDAPOLU NAGARAJU
|
3642013WL034160
|
PEDAPOLU NAGARAJU
|
00415
|
SBIN0021198
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016793299
|
|
PEDAPOLU NAGARAJU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
KODAD
|
TS-42-013-031-000/010073
(ADLUR(K))
|
3642013000NRG24161120230995539
|
16/11/2023
|
Nagaiah
|
3642013WL034195
|
Nagaiah
|
00415
|
SBIN0021198
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016793300
|
|
MR NAGAIAH KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
KODAD
|
TS-42-013-031-000/010204
(ADLUR(K))
|
3642013000NRG24161120230995542
|
16/11/2023
|
venkateswarlu
|
3642013WL034195
|
venkateswarlu
|
00468
|
UBIN0802093
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016793288
|
|
ILAPANGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-024-014/010180
(KAPUGAL)
|
3642013000NRG24161120230995358
|
16/11/2023
|
mariyamma
|
3642013WL034160
|
mariyamma
|
00468
|
UBIN0803294
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016793290
|
|
MRS MADDELA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KODAD
|
TS-42-013-024-014/011485
(KAPUGAL)
|
3642013000NRG24161120230995303
|
16/11/2023
|
jyoti
|
3642013WL034148
|
jyoti
|
00468
|
UBIN0803294
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016793291
|
|
KASANI JYOTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
KODAD
|
TS-42-013-024-014/20157
(KAPUGAL)
|
3642013000NRG24161120230995382
|
16/11/2023
|
BAALEBOINA VEERAMMA
|
3642013WL034160
|
BAALEBOINA VEERAMMA
|
00468
|
UBIN0803294
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016793289
|
|
BAALEBOINA VEERAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
10
|
KODAD
|
TS-42-013-031-000/010119
(ADLUR(K))
|
3642013000NRG24161120230995540
|
16/11/2023
|
pedda ramulu
|
3642013WL034195
|
pedda ramulu
|
00468
|
UBIN0825603
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016793292
|
|
Pedaraamayya Kamdukoori
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
KODAD
|
TS-42-013-018-011/010537
(YERRARAM)
|
3642013000NRG24161120230995668
|
16/11/2023
|
narseen
|
3642013WL034203
|
narseen
|
00684
|
APGV0006224
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016793301
|
|
Mrs. S K NASREEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
12
|
KODAD
|
TS-42-013-018-011/010508
(YERRARAM)
|
3642013000NRG24161120230995665
|
16/11/2023
|
Sravani
|
3642013WL034203
|
Sravani
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
01/01/2024
|
|
9016793296
|
|
Mrs. Mamidi Srivani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KODAD
|
TS-42-013-024-014/010195
(KAPUGAL)
|
3642013000NRG24161120230995314
|
16/11/2023
|
Raadha
|
3642013WL034152
|
Raadha
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016793298
|
|
YEDLA RADHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
KODAD
|
TS-42-013-024-014/010512
(KAPUGAL)
|
3642013000NRG24161120230995310
|
16/11/2023
|
Jayalakshmi
|
3642013WL034150
|
Jayalakshmi
|
00710
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016793297
|
|
BADISHA JAYALAKSHMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18319
|
18319
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KODAD
|
TS3642013_161123APB_FTO_241998
|
STATE BANK OF INDIA
|
SBIN0006315
|
DOP
|
750
|
|
2
|
KODAD
|
TS3642013_161123APB_FTO_241998
|
STATE BANK OF INDIA
|
SBIN0006315
|
KODAD
|
600
|
|
3
|
KODAD
|
TS3642013_161123APB_FTO_241998
|
STATE BANK OF INDIA
|
SBIN0017568
|
KODAD TOWN
|
2176
|
|
4
|
KODAD
|
TS3642013_161123APB_FTO_241998
|
STATE BANK OF INDIA
|
SBIN0021198
|
DOP
|
1000
|
|
5
|
KODAD
|
TS3642013_161123APB_FTO_241998
|
STATE BANK OF INDIA
|
SBIN0021198
|
KHAMMAM X ROAD KODAD
|
600
|
|
6
|
KODAD
|
TS3642013_161123APB_FTO_241998
|
UNION BANK OF INDIA
|
UBIN0802093
|
DOP
|
1000
|
|
7
|
KODAD
|
TS3642013_161123APB_FTO_241998
|
UNION BANK OF INDIA
|
UBIN0803294
|
DOP
|
750
|
|
8
|
KODAD
|
TS3642013_161123APB_FTO_241998
|
UNION BANK OF INDIA
|
UBIN0803294
|
KODAD
|
2382
|
|
9
|
KODAD
|
TS3642013_161123APB_FTO_241998
|
UNION BANK OF INDIA
|
UBIN0825603
|
DOP
|
1000
|
|
10
|
KODAD
|
TS3642013_161123APB_FTO_241998
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006224
|
Kodada
|
1083
|
|
11
|
KODAD
|
TS3642013_161123APB_FTO_241998
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
6978
|