|
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-42-013-024-014/010502
(KAPUGAL)
|
3642013000NRG24181020230973278
|
18/10/2023
|
sreelatha
|
3642013WL030719
|
sreelatha
|
00415
|
SBIN0006315
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7269029719
|
|
KOLLURI SRILATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
KODAD
|
TS-42-013-024-014/011455
(KAPUGAL)
|
3642013000NRG24181020230973305
|
18/10/2023
|
sarita
|
3642013WL030719
|
sarita
|
00415
|
SBIN0006315
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7269029717
|
|
KUKUNURI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-021-012/010389
(GANAPA VARAM)
|
3642013000NRG24181020230972588
|
18/10/2023
|
Tirumalayya
|
3642013WL030617
|
Tirumalayya
|
00468
|
UBIN0819476
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269029722
|
|
SURAGANI TIRAMALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KODAD
|
TS-42-013-024-014/010664
(KAPUGAL)
|
3642013000NRG24181020230973282
|
18/10/2023
|
srinu
|
3642013WL030719
|
srinu
|
00468
|
UBIN0819476
|
516
|
516
|
Processed
|
09/11/2023
|
|
7269029720
|
|
GUDISE SRINIVASA RAO .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
KODAD
|
TS-42-013-024-014/011517
(KAPUGAL)
|
3642013000NRG24181020230973307
|
18/10/2023
|
aruMdhati
|
3642013WL030719
|
aruMdhati
|
00468
|
UBIN0819476
|
688
|
688
|
Processed
|
09/11/2023
|
|
7269029710
|
|
KOLLURI ARUNDHATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KODAD
|
TS-42-013-024-014/20103
(KAPUGAL)
|
3642013000NRG24181020230973309
|
18/10/2023
|
BALEBOINA LAKSHAMAMMA
|
3642013WL030719
|
BALEBOINA LAKSHAMAMMA
|
00468
|
UBIN0819476
|
688
|
688
|
Processed
|
09/11/2023
|
|
7269029721
|
|
BALAAOINA LAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-019-011/020375
(RAMALAXMIPURAM)
|
3642013000NRG24181020230972639
|
18/10/2023
|
shiresha
|
3642013WL030632
|
shiresha
|
00468
|
UBIN0825603
|
540
|
540
|
Processed
|
09/11/2023
|
|
7269029711
|
|
PAMULA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KODAD
|
TS-42-013-024-014/010431
(KAPUGAL)
|
3642013000NRG24181020230973273
|
18/10/2023
|
triveni
|
3642013WL030719
|
triveni
|
00468
|
UBIN0825603
|
860
|
860
|
Processed
|
09/11/2023
|
|
7269029718
|
|
Miss. BESTA TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-018-011/010537
(YERRARAM)
|
3642013000NRG24181020230972582
|
18/10/2023
|
narseen
|
3642013WL030612
|
narseen
|
00684
|
APGV0006224
|
720
|
720
|
Processed
|
09/11/2023
|
|
7269029715
|
|
Mrs. S K NASREEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KODAD
|
TS-42-013-019-011/020371
(RAMALAXMIPURAM)
|
3642013000NRG24181020230972637
|
18/10/2023
|
nAgalakShmi
|
3642013WL030632
|
nAgalakShmi
|
00684
|
APGV0006224
|
360
|
360
|
Processed
|
09/11/2023
|
|
7269029713
|
|
Mr. NAGALAXMI PAMULA W O MAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
KODAD
|
TS-42-013-024-014/011576
(KAPUGAL)
|
3642013000NRG24181020230973308
|
18/10/2023
|
kalyani
|
3642013WL030719
|
kalyani
|
00684
|
APGV0006260
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
7269029714
|
|
MRS CHALLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
12
|
KODAD
|
TS-42-013-020-011/030437
(BHEEKYA THANDA)
|
3642013000NRG24181020230972586
|
18/10/2023
|
suresh
|
3642013WL030615
|
suresh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7269029708
|
|
MR BANOTHU SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KODAD
|
TS-42-013-021-012/11470
(GANAPA VARAM)
|
3642013000NRG24181020230972599
|
18/10/2023
|
ankulu
|
3642013WL030619
|
ankulu
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7269029709
|
|
PIDAMARTHY ANKULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
14
|
KODAD
|
TS-42-013-024-014/010195
(KAPUGAL)
|
3642013000NRG24181020230973178
|
18/10/2023
|
Raadha
|
3642013WL030708
|
Raadha
|
00710
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7269029712
|
|
YEDLA RADHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
KODAD
|
TS-42-013-024-014/011175
(KAPUGAL)
|
3642013000NRG24181020230973301
|
18/10/2023
|
Mallikarjun
|
3642013WL030719
|
Mallikarjun
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
10/11/2023
|
|
7269029716
|
|
MR MALLIKARJUN RAO GUDISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3308
|
3308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15570
|
15570
|
|
|
|
|
|
|
|