|
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-35-006-021-001/010626
(REKULAPALLE)
|
3635006000NRG24050620230355093
|
05/06/2023
|
K.krishna
|
3635006WL012928
|
K.krishna
|
00415
|
SBIN0006223
|
572
|
572
|
Processed
|
03/07/2023
|
|
2983987795
|
|
MR KRISHNA KETHAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-021-001/011221
(REKULAPALLE)
|
3635006000NRG24050620230355157
|
05/06/2023
|
Papy
|
3635006WL012928
|
Papy
|
00415
|
SBIN0018585
|
286
|
286
|
Processed
|
03/07/2023
|
|
2983987796
|
|
MR PAPIYA NAIK K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
3
|
KODAIR
|
TS-35-006-021-001/011239
(REKULAPALLE)
|
3635006000NRG24050620230355167
|
05/06/2023
|
krishna
|
3635006WL012928
|
krishna
|
00684
|
APGV0007126
|
381
|
381
|
Processed
|
03/07/2023
|
|
2983987800
|
|
krishna
|
()
|
|
4
|
KODAIR
|
TS-35-006-023-001/010012
(TURKADINNE)
|
3635006000NRG24050620230354767
|
05/06/2023
|
Bodaiah
|
3635006WL012923
|
Bodaiah
|
00684
|
APGV0007126
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983987790
|
|
Bodaiah
|
()
|
|
5
|
KODAIR
|
TS-35-006-023-001/010092
(TURKADINNE)
|
3635006000NRG24050620230354804
|
05/06/2023
|
Swamy
|
3635006WL012923
|
Swamy
|
00684
|
APGV0007126
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983987789
|
|
Swamy
|
()
|
|
6
|
KODAIR
|
TS-35-006-023-001/010271
(TURKADINNE)
|
3635006000NRG24050620230354866
|
05/06/2023
|
Nagasheshamma
|
3635006WL012923
|
Nagasheshamma
|
00684
|
APGV0007126
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983987801
|
|
Nagasheshamma
|
()
|
|
7
|
KODAIR
|
TS-35-006-023-001/010301
(TURKADINNE)
|
3635006000NRG24050620230354882
|
05/06/2023
|
Swamy
|
3635006WL012923
|
Swamy
|
00684
|
APGV0007126
|
345
|
345
|
Processed
|
03/07/2023
|
|
2983987802
|
|
Swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
8
|
KODAIR
|
TS-35-006-013-017/010267
(NARSAIPALLY)
|
3635006000NRG24050620230354477
|
05/06/2023
|
Venkataswaami
|
3635006WL012902
|
Venkataswaami
|
00684
|
APGV0007137
|
729
|
729
|
Processed
|
03/07/2023
|
|
2983987799
|
|
Venkataswaami
|
()
|
|
9
|
KODAIR
|
TS-35-006-013-017/010319
(NARSAIPALLY)
|
3635006000NRG24050620230354492
|
05/06/2023
|
Baalaswaami
|
3635006WL012902
|
Baalaswaami
|
00684
|
APGV0007137
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2983987791
|
|
Baalaswaami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
10
|
KODAIR
|
TS-35-006-023-001/010428
(TURKADINNE)
|
3635006000NRG24050620230354895
|
05/06/2023
|
Shekhar
|
3635006WL012923
|
Shekhar
|
00684
|
APGV0007195
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983987798
|
|
Shekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
11
|
KODAIR
|
TS-35-006-023-001/10516
(TURKADINNE)
|
3635006000NRG24050620230354918
|
05/06/2023
|
Podenla Nilamma
|
3635006WL012923
|
Podenla Nilamma
|
00688
|
FINO0001001
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983987797
|
|
Podenla Nilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
12
|
KODAIR
|
TS-35-006-021-001/010562
(REKULAPALLE)
|
3635006000NRG24050620230355058
|
05/06/2023
|
L.Shantamma
|
3635006WL012928
|
L.Shantamma
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/07/2023
|
|
2983987794
|
|
L.Shantamma
|
()
|
|
13
|
KODAIR
|
TS-35-006-021-001/010588
(REKULAPALLE)
|
3635006000NRG24050620230355077
|
05/06/2023
|
KAMLEE
|
3635006WL012928
|
KAMLEE
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/07/2023
|
|
2983987793
|
|
KAMLEE
|
()
|
|
14
|
KODAIR
|
TS-35-006-021-001/010664
(REKULAPALLE)
|
3635006000NRG24050620230355116
|
05/06/2023
|
Kethavath Shakru
|
3635006WL012928
|
Kethavath Shakru
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
03/07/2023
|
|
2983987792
|
|
Kethavath Shakru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KODAIR
|
TS3635006_050623FTO_85145
|
STATE BANK OF INDIA
|
SBIN0006223
|
WANAPARTHY ADB
|
572
|
|
2
|
KODAIR
|
TS3635006_050623FTO_85145
|
STATE BANK OF INDIA
|
SBIN0018585
|
YEDULA
|
286
|
|
3
|
KODAIR
|
TS3635006_050623FTO_85145
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007126
|
Remaddula
|
1415
|
|
4
|
KODAIR
|
TS3635006_050623FTO_85145
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007137
|
Singavatnam
|
1822
|
|
5
|
KODAIR
|
TS3635006_050623FTO_85145
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007195
|
Tudukurthy
|
172
|
|
6
|
KODAIR
|
TS3635006_050623FTO_85145
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
172
|
|
7
|
KODAIR
|
TS3635006_050623FTO_85145
|
India Post Payments Bank
|
IPOS0000001
|
WANAPARTHY
|
1621
|