|
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-42-013-017-010/11048
(THOGARRAI)
|
3642013000NRG24080620230538559
|
08/06/2023
|
R.Muttachary
|
3642013WL012291
|
R.Muttachary
|
00032
|
UTIB0001379
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983450921
|
|
R.Muttachary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-017-010/11048
(THOGARRAI)
|
3642013000NRG24080620230538560
|
08/06/2023
|
Lakshmi
|
3642013WL012291
|
Lakshmi
|
00415
|
SBIN0006315
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983450913
|
|
MRS KAGITHAM LAXMI
|
()
|
|
3
|
KODAD
|
TS-42-013-017-010/11049
(THOGARRAI)
|
3642013000NRG24080620230538561
|
08/06/2023
|
Govind
|
3642013WL012291
|
Govind
|
00415
|
SBIN0006315
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983450911
|
|
MR RUDROJU GOVINDA CHARY
|
()
|
|
4
|
KODAD
|
TS-42-013-017-010/11054
(THOGARRAI)
|
3642013000NRG24080620230538567
|
08/06/2023
|
J.Navya
|
3642013WL012291
|
J.Navya
|
00415
|
SBIN0006315
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983450912
|
|
MISS JADA NAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-017-010/11044
(THOGARRAI)
|
3642013000NRG24080620230538554
|
08/06/2023
|
Pavani
|
3642013WL012291
|
Pavani
|
00415
|
SBIN0017568
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983450914
|
|
MRS LIKKI PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
KODAD
|
TS-42-013-017-010/11041
(THOGARRAI)
|
3642013000NRG24080620230538550
|
08/06/2023
|
Mpunika
|
3642013WL012291
|
Mpunika
|
00415
|
SBIN0020181
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983450915
|
|
MRS POTU MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-017-010/11040
(THOGARRAI)
|
3642013000NRG24080620230538547
|
08/06/2023
|
Likki.Parashanth
|
3642013WL012291
|
Likki.Parashanth
|
00468
|
UBIN0825603
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983450917
|
|
Likki.Parashanth
|
()
|
|
8
|
KODAD
|
TS-42-013-017-010/11052
(THOGARRAI)
|
3642013000NRG24080620230538565
|
08/06/2023
|
Pusapati Naresh
|
3642013WL012291
|
Pusapati Naresh
|
00468
|
UBIN0825603
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983450916
|
|
Pusapati Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-017-010/11044
(THOGARRAI)
|
3642013000NRG24080620230538553
|
08/06/2023
|
A .Narayana
|
3642013WL012291
|
A .Narayana
|
00468
|
UBIN0917311
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983450919
|
|
A .Narayana
|
()
|
|
10
|
KODAD
|
TS-42-013-017-010/11047
(THOGARRAI)
|
3642013000NRG24080620230538557
|
08/06/2023
|
P.Naresh
|
3642013WL012291
|
P.Naresh
|
00468
|
UBIN0917311
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983450918
|
|
P.Naresh
|
()
|
|
11
|
KODAD
|
TS-42-013-017-010/11050
(THOGARRAI)
|
3642013000NRG24080620230538563
|
08/06/2023
|
Puchakayala satynarayana
|
3642013WL012291
|
Puchakayala satynarayana
|
00468
|
UBIN0917311
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983450920
|
|
Puchakayala satynarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
12
|
KODAD
|
TS-42-013-017-010/11046
(THOGARRAI)
|
3642013000NRG24080620230538556
|
08/06/2023
|
Sandya
|
3642013WL012291
|
Sandya
|
00684
|
APGV0006224
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983450906
|
|
Sandya
|
()
|
|
13
|
KODAD
|
TS-42-013-017-010/11046
(THOGARRAI)
|
3642013000NRG24080620230538555
|
08/06/2023
|
Vanka.Satynarayana
|
3642013WL012291
|
Vanka.Satynarayana
|
00684
|
APGV0006224
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983450905
|
|
Vanka.Satynarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
KODAD
|
TS-42-013-017-010/11041
(THOGARRAI)
|
3642013000NRG24080620230538549
|
08/06/2023
|
P. Gopi
|
3642013WL012291
|
P. Gopi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983450908
|
|
P. Gopi
|
()
|
|
15
|
KODAD
|
TS-42-013-017-010/11047
(THOGARRAI)
|
3642013000NRG24080620230538558
|
08/06/2023
|
Girija
|
3642013WL012291
|
Girija
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983450907
|
|
Girija
|
()
|
|
16
|
KODAD
|
TS-42-013-017-010/11049
(THOGARRAI)
|
3642013000NRG24080620230538562
|
08/06/2023
|
Triveni
|
3642013WL012291
|
Triveni
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983450910
|
|
Triveni
|
()
|
|
17
|
KODAD
|
TS-42-013-017-010/11050
(THOGARRAI)
|
3642013000NRG24080620230538564
|
08/06/2023
|
Manasa
|
3642013WL012291
|
Manasa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983450909
|
|
Manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KODAD
|
TS3642013_080623FTO_91293
|
AXIS BANK
|
UTIB0001379
|
ROAD NO.2, BANJARA HILLS
|
900
|
|
2
|
KODAD
|
TS3642013_080623FTO_91293
|
STATE BANK OF INDIA
|
SBIN0006315
|
KODAD
|
2340
|
|
3
|
KODAD
|
TS3642013_080623FTO_91293
|
STATE BANK OF INDIA
|
SBIN0017568
|
KODAD TOWN
|
1080
|
|
4
|
KODAD
|
TS3642013_080623FTO_91293
|
STATE BANK OF INDIA
|
SBIN0020181
|
KODAD
|
1080
|
|
5
|
KODAD
|
TS3642013_080623FTO_91293
|
UNION BANK OF INDIA
|
UBIN0825603
|
GUDIBANDA
|
1620
|
|
6
|
KODAD
|
TS3642013_080623FTO_91293
|
UNION BANK OF INDIA
|
UBIN0917311
|
KODAD
|
2700
|
|
7
|
KODAD
|
TS3642013_080623FTO_91293
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006224
|
Kodada
|
1620
|
|
8
|
KODAD
|
TS3642013_080623FTO_91293
|
India Post Payments Bank
|
IPOS0000001
|
HUZURNAGAR
|
3060
|