|
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-42-013-016-009/010410
(GUDIBANDA)
|
3642013000NRG24290220241059543
|
29/02/2024
|
Janayya
|
3642013WL046341
|
Janayya
|
00415
|
SBIN0006315
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937626303
|
|
Mr. LANJEPALLI JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KODAD
|
TS-42-013-024-014/011420
(KAPUGAL)
|
3642013000NRG24290220241060533
|
29/02/2024
|
Sandhya Rani
|
3642013WL046407
|
Sandhya Rani
|
00415
|
SBIN0006315
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937626302
|
|
BOLLARAPU SANDYARANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-024-014/011582
(KAPUGAL)
|
3642013000NRG24290220241059615
|
29/02/2024
|
nageshwarravu
|
3642013WL046345
|
nageshwarravu
|
00415
|
SBIN0017568
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937626304
|
|
MR BALEBOINA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODAD
|
TS-42-013-024-014/20164
(KAPUGAL)
|
3642013000NRG24290220241060536
|
29/02/2024
|
MOTHKURI PARIPURNA CHARY
|
3642013WL046407
|
MOTHKURI PARIPURNA CHARY
|
00415
|
SBIN0017568
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937626315
|
|
MR PARIPURNA CHARY MOTHKURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODAD
|
TS-42-013-024-014/20164
(KAPUGAL)
|
3642013000NRG24290220241060535
|
29/02/2024
|
Mothukuri Kavitha
|
3642013WL046407
|
Mothukuri Kavitha
|
00415
|
SBIN0017568
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937626310
|
|
MRS MOTHKURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
KODAD
|
TS-42-013-024-014/20146
(KAPUGAL)
|
3642013000NRG24290220241059616
|
29/02/2024
|
PEDAPOLU NAGARAJU
|
3642013WL046345
|
PEDAPOLU NAGARAJU
|
00415
|
SBIN0021198
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937626317
|
|
PEDAPOLU NAGARAJU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
KODAD
|
TS-42-013-028-017/010621
(REDLA KUNTA)
|
3642013028NRG24290220241059070
|
29/02/2024
|
shreenivaasu
|
3642013WL046304
|
shreenivaasu
|
00468
|
UBIN0803294
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937626316
|
|
PATAKAMUDI SRINUVASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
8
|
KODAD
|
TS-42-013-016-009/010126
(GUDIBANDA)
|
3642013000NRG24290220241059534
|
29/02/2024
|
Shivani
|
3642013WL046341
|
Shivani
|
00468
|
UBIN0825603
|
370
|
370
|
Processed
|
13/04/2024
|
|
2937626301
|
|
MS LANJAPALLI SIVANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KODAD
|
TS-42-013-024-014/010144
(KAPUGAL)
|
3642013000NRG24290220241059596
|
29/02/2024
|
narendra prashanth kumar
|
3642013WL046345
|
narendra prashanth kumar
|
00468
|
UBIN0825603
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937626313
|
|
Mr. KARLAPUDI NARENDRA PRASHANTH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
KODAD
|
TS-42-013-024-014/010569
(KAPUGAL)
|
3642013000NRG24290220241059602
|
29/02/2024
|
Govardani kumari
|
3642013WL046345
|
Govardani kumari
|
00468
|
UBIN0825603
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937626314
|
|
MOTHUKURI GOVARDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KODAD
|
TS-42-013-024-014/010571
(KAPUGAL)
|
3642013000NRG24290220241059603
|
29/02/2024
|
Govimdacaari
|
3642013WL046345
|
Govimdacaari
|
00468
|
UBIN0825603
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937626298
|
|
SUROJU GOVINDACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KODAD
|
TS-42-013-024-014/010571
(KAPUGAL)
|
3642013000NRG24290220241059604
|
29/02/2024
|
Govimdamma
|
3642013WL046345
|
Govimdamma
|
00468
|
UBIN0825603
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937626300
|
|
MRS GOVINDAMMA SUROJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KODAD
|
TS-42-013-024-014/010576
(KAPUGAL)
|
3642013000NRG24290220241059606
|
29/02/2024
|
kranti
|
3642013WL046345
|
kranti
|
00468
|
UBIN0825603
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937626312
|
|
SUROJU KRANTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KODAD
|
TS-42-013-024-014/011039
(KAPUGAL)
|
3642013000NRG24290220241060520
|
29/02/2024
|
kotamma
|
3642013WL046407
|
kotamma
|
00468
|
UBIN0825603
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937626297
|
|
MOTKURI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
KODAD
|
TS-42-013-024-014/010682
(KAPUGAL)
|
3642013000NRG24290220241059608
|
29/02/2024
|
Naresh
|
3642013WL046345
|
Naresh
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937626311
|
|
MR GUDISE NARESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KODAD
|
TS-42-013-024-014/011033
(KAPUGAL)
|
3642013000NRG24290220241060519
|
29/02/2024
|
Laxmi
|
3642013WL046407
|
Laxmi
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937626308
|
|
MRS BALEBOYINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KODAD
|
TS-42-013-024-014/011033
(KAPUGAL)
|
3642013000NRG24290220241060518
|
29/02/2024
|
Paparao
|
3642013WL046407
|
Paparao
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937626309
|
|
MR BALEBOYINA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KODAD
|
TS-42-013-024-014/011353
(KAPUGAL)
|
3642013000NRG24290220241060529
|
29/02/2024
|
raamulamma
|
3642013WL046407
|
raamulamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937626305
|
|
Orsu Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KODAD
|
TS-42-013-024-014/011402
(KAPUGAL)
|
3642013000NRG24290220241059611
|
29/02/2024
|
Nagamani
|
3642013WL046345
|
Nagamani
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937626307
|
|
KONIREDDY NAGAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
KODAD
|
TS-42-013-024-014/011420
(KAPUGAL)
|
3642013000NRG24290220241060532
|
29/02/2024
|
Samadhanam
|
3642013WL046407
|
Samadhanam
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937626306
|
|
BOLLARAPU SAMADANAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
KODAD
|
TS-42-013-024-014/011505
(KAPUGAL)
|
3642013000NRG24290220241059614
|
29/02/2024
|
goutami
|
3642013WL046345
|
goutami
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937626299
|
|
SUROJ GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14295
|
14295
|
|
|
|
|
|
|
|