|
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-35-006-013-017/11000
(NARSAIPALLY)
|
3635006000NRG24260520230303228
|
26/05/2023
|
Venkatamma Komma
|
3635006WL010850
|
Venkatamma Komma
|
00415
|
SBIN0020195
|
189
|
189
|
Processed
|
31/05/2023
|
|
1980278560
|
|
MRS VENKATAMMA KOMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-023-001/010271
(TURKADINNE)
|
3635006000NRG24260520230302397
|
26/05/2023
|
Nagasheshamma
|
3635006WL010805
|
Nagasheshamma
|
00684
|
APGV0007126
|
94
|
94
|
Processed
|
31/05/2023
|
|
1980278552
|
|
Nagasheshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94
|
94
|
|
|
|
|
|
|
|
|
3
|
KODAIR
|
TS-35-006-013-017/010046
(NARSAIPALLY)
|
3635006000NRG24260520230302706
|
26/05/2023
|
sande govindhamma
|
3635006WL010825
|
sande govindhamma
|
00684
|
APGV0007137
|
657
|
657
|
Processed
|
31/05/2023
|
|
1980278553
|
|
sande govindhamma
|
()
|
|
4
|
KODAIR
|
TS-35-006-013-017/010267
(NARSAIPALLY)
|
3635006000NRG24260520230303169
|
26/05/2023
|
Venkataswaami
|
3635006WL010850
|
Venkataswaami
|
00684
|
APGV0007137
|
568
|
568
|
Processed
|
31/05/2023
|
|
1980278561
|
|
Venkataswaami
|
()
|
|
5
|
KODAIR
|
TS-35-006-013-017/010319
(NARSAIPALLY)
|
3635006000NRG24260520230303183
|
26/05/2023
|
Baalaswaami
|
3635006WL010850
|
Baalaswaami
|
00684
|
APGV0007137
|
946
|
946
|
Processed
|
31/05/2023
|
|
1980278562
|
|
Baalaswaami
|
()
|
|
6
|
KODAIR
|
TS-35-006-013-017/010547
(NARSAIPALLY)
|
3635006000NRG24260520230302773
|
26/05/2023
|
Shivamma
|
3635006WL010825
|
Shivamma
|
00684
|
APGV0007137
|
493
|
493
|
Processed
|
31/05/2023
|
|
1980278563
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
KODAIR
|
TS-35-006-009-011/12679
(KODAIR)
|
3635006000NRG24260520230303149
|
26/05/2023
|
Arigela Alivela
|
3635006WL010849
|
Arigela Alivela
|
00684
|
APGV0007189
|
765
|
765
|
Processed
|
31/05/2023
|
|
1980278554
|
|
Arigela Alivela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
8
|
KODAIR
|
TS-35-006-023-001/10516
(TURKADINNE)
|
3635006000NRG24260520230302427
|
26/05/2023
|
Podenla Mallaiah
|
3635006WL010805
|
Podenla Mallaiah
|
00688
|
FINO0001001
|
188
|
188
|
Processed
|
31/05/2023
|
|
1980278555
|
|
Podenla Mallaiah
|
()
|
|
9
|
KODAIR
|
TS-35-006-023-001/10516
(TURKADINNE)
|
3635006000NRG24260520230302428
|
26/05/2023
|
Podenla Nilamma
|
3635006WL010805
|
Podenla Nilamma
|
00688
|
FINO0001001
|
188
|
188
|
Processed
|
31/05/2023
|
|
1980278556
|
|
Podenla Nilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
10
|
KODAIR
|
TS-35-006-003-003/10582
(MACHUPALLE)
|
3635006000NRG24260520230301592
|
26/05/2023
|
Mudhangula Chandramma
|
3635006WL010767
|
Mudhangula Chandramma
|
00691
|
IPOS0000001
|
1394
|
1394
|
Processed
|
31/05/2023
|
|
1980278557
|
|
Mudhangula Chandramma
|
()
|
|
11
|
KODAIR
|
TS-35-006-003-003/10582
(MACHUPALLE)
|
3635006000NRG24260520230301235
|
26/05/2023
|
Mudhangula Ramulu
|
3635006WL010754
|
Mudhangula Ramulu
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
31/05/2023
|
|
1980278558
|
|
Mudhangula Ramulu
|
()
|
|
12
|
KODAIR
|
TS-35-006-019-001/11152
(NAGULAPALLE THANDA)
|
3635006000NRG24260520230302210
|
26/05/2023
|
Mudavath Devamma
|
3635006WL010795
|
Mudavath Devamma
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
31/05/2023
|
|
1980278559
|
|
Mudavath Devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7184
|
7184
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KODAIR
|
TS3635006_260523FTO_71425
|
STATE BANK OF INDIA
|
SBIN0020195
|
KOLLAPUR
|
189
|
|
2
|
KODAIR
|
TS3635006_260523FTO_71425
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007126
|
Remaddula
|
94
|
|
3
|
KODAIR
|
TS3635006_260523FTO_71425
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007137
|
Singavatnam
|
2664
|
|
4
|
KODAIR
|
TS3635006_260523FTO_71425
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007189
|
Kodair
|
765
|
|
5
|
KODAIR
|
TS3635006_260523FTO_71425
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
376
|
|
6
|
KODAIR
|
TS3635006_260523FTO_71425
|
India Post Payments Bank
|
IPOS0000001
|
NAGARKURNOOL
|
773
|
|
7
|
KODAIR
|
TS3635006_260523FTO_71425
|
India Post Payments Bank
|
IPOS0000001
|
WANAPARTHY
|
2323
|