|
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-35-006-006-007/010206
(TEEGALAPALLE)
|
3635006000NRG24050720230495318
|
05/07/2023
|
Raamulu
|
3635006WL019052
|
Raamulu
|
00415
|
SBIN0018585
|
1046
|
1046
|
Processed
|
13/07/2023
|
|
3373793331
|
|
ANTARAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-006-007/010040
(TEEGALAPALLE)
|
3635006000NRG24050720230495308
|
05/07/2023
|
Cheettemma
|
3635006WL019052
|
Cheettemma
|
00468
|
UBIN0808300
|
837
|
837
|
Processed
|
13/07/2023
|
|
3373793323
|
|
CHETEMMA
|
ICICI BANK LTD(508534)
|
|
3
|
KODAIR
|
TS-35-006-006-007/010045
(TEEGALAPALLE)
|
3635006000NRG24050720230495309
|
05/07/2023
|
Devendramma
|
3635006WL019052
|
Devendramma
|
00468
|
UBIN0808300
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373793320
|
|
DEVENDRAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
KODAIR
|
TS-35-006-006-007/010131
(TEEGALAPALLE)
|
3635006000NRG24050720230495311
|
05/07/2023
|
Baalamma
|
3635006WL019052
|
Baalamma
|
00468
|
UBIN0808300
|
1046
|
1046
|
Processed
|
13/07/2023
|
|
3373793324
|
|
BALAMMA JANAMONI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KODAIR
|
TS-35-006-006-007/010158
(TEEGALAPALLE)
|
3635006000NRG24050720230495313
|
05/07/2023
|
Mantayya
|
3635006WL019052
|
Mantayya
|
00468
|
UBIN0808300
|
1046
|
1046
|
Processed
|
13/07/2023
|
|
3373793318
|
|
MANTAYYA N
|
ICICI BANK LTD(508534)
|
|
6
|
KODAIR
|
TS-35-006-006-007/010166
(TEEGALAPALLE)
|
3635006000NRG24050720230495314
|
05/07/2023
|
P.laxmi
|
3635006WL019052
|
P.laxmi
|
00468
|
UBIN0808300
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
3373793327
|
|
PLAXMI P
|
ICICI BANK LTD(508534)
|
|
7
|
KODAIR
|
TS-35-006-006-007/010176
(TEEGALAPALLE)
|
3635006000NRG24050720230495316
|
05/07/2023
|
Bokkalamma
|
3635006WL019052
|
Bokkalamma
|
00468
|
UBIN0808300
|
837
|
837
|
Processed
|
13/07/2023
|
|
3373793319
|
|
BOKKALAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
KODAIR
|
TS-35-006-006-007/010192
(TEEGALAPALLE)
|
3635006000NRG24050720230495317
|
05/07/2023
|
Nagamma
|
3635006WL019052
|
Nagamma
|
00468
|
UBIN0808300
|
837
|
837
|
Processed
|
13/07/2023
|
|
3373793328
|
|
ERAPAGA NAGAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
KODAIR
|
TS-35-006-006-007/010215
(TEEGALAPALLE)
|
3635006000NRG24050720230495319
|
05/07/2023
|
Kuruvamma
|
3635006WL019052
|
Kuruvamma
|
00468
|
UBIN0808300
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
3373793321
|
|
ENDLA KURUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KODAIR
|
TS-35-006-006-007/010271
(TEEGALAPALLE)
|
3635006000NRG24050720230495321
|
05/07/2023
|
Mala Balaram
|
3635006WL019052
|
Mala Balaram
|
00468
|
UBIN0808300
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
3373793322
|
|
MALA BALARAM YE
|
ICICI BANK LTD(508534)
|
|
11
|
KODAIR
|
TS-35-006-006-007/010271
(TEEGALAPALLE)
|
3635006000NRG24050720230495322
|
05/07/2023
|
Sivamma
|
3635006WL019052
|
Sivamma
|
00468
|
UBIN0808300
|
1255
|
1255
|
Processed
|
13/07/2023
|
|
3373793329
|
|
SIVAMMA ELAKANTI
|
ICICI BANK LTD(508534)
|
|
12
|
KODAIR
|
TS-35-006-006-007/010281
(TEEGALAPALLE)
|
3635006000NRG24050720230495323
|
05/07/2023
|
Kurva Lingamma
|
3635006WL019052
|
Kurva Lingamma
|
00468
|
UBIN0808300
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373793325
|
|
KURVA LINGAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
KODAIR
|
TS-35-006-006-007/010411
(TEEGALAPALLE)
|
3635006000NRG24050720230495325
|
05/07/2023
|
Ellamma
|
3635006WL019052
|
Ellamma
|
00468
|
UBIN0808300
|
628
|
628
|
Processed
|
13/07/2023
|
|
3373793326
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
14
|
KODAIR
|
TS-35-006-006-007/010294
(TEEGALAPALLE)
|
3635006000NRG24050720230495324
|
05/07/2023
|
Lakshmi
|
3635006WL019052
|
Lakshmi
|
00468
|
UBIN0820156
|
628
|
628
|
Processed
|
13/07/2023
|
|
3373793330
|
|
DEVARAPAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
15
|
KODAIR
|
TS-35-006-006-007/010054
(TEEGALAPALLE)
|
3635006000NRG24050720230495310
|
05/07/2023
|
Aggiraiah
|
3635006WL019052
|
Aggiraiah
|
00684
|
APGV0007189
|
1046
|
1046
|
Processed
|
13/07/2023
|
|
3373793332
|
|
Mr. KALLA AGGARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KODAIR
|
TS-35-006-006-007/010175
(TEEGALAPALLE)
|
3635006000NRG24050720230495315
|
05/07/2023
|
Ellamma
|
3635006WL019052
|
Ellamma
|
00684
|
APGV0007189
|
837
|
837
|
Processed
|
13/07/2023
|
|
3373793334
|
|
DEVARAPAGA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KODAIR
|
TS-35-006-006-007/010238
(TEEGALAPALLE)
|
3635006000NRG24050720230495320
|
05/07/2023
|
Ellayya
|
3635006WL019052
|
Ellayya
|
00684
|
APGV0007189
|
837
|
837
|
Processed
|
13/07/2023
|
|
3373793333
|
|
ELLAYYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15063
|
15063
|
|
|
|
|
|
|
|