|
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-35-006-005-006/010730
(JANUMPALLE)
|
3635006000NRG24050220240695850
|
05/02/2024
|
Renuka
|
3635006WL052323
|
Renuka
|
00415
|
SBIN0018585
|
573
|
573
|
Processed
|
25/03/2024
|
|
2145925649
|
|
RENUKA P
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-005-006/010231
(JANUMPALLE)
|
3635006000NRG24050220240695844
|
05/02/2024
|
Danamma
|
3635006WL052323
|
Danamma
|
00468
|
UBIN0808300
|
573
|
573
|
Processed
|
25/03/2024
|
|
2145925642
|
|
Pasupula Danamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KODAIR
|
TS-35-006-005-006/010231
(JANUMPALLE)
|
3635006000NRG24050220240695843
|
05/02/2024
|
Dhannamma
|
3635006WL052323
|
Dhannamma
|
00468
|
UBIN0808300
|
954
|
954
|
Processed
|
25/03/2024
|
|
2145925651
|
|
BALASWAMY PASPULA
|
ICICI BANK LTD(508534)
|
|
4
|
KODAIR
|
TS-35-006-005-006/010707
(JANUMPALLE)
|
3635006000NRG24050220240695849
|
05/02/2024
|
sheshireddy
|
3635006WL052323
|
sheshireddy
|
00468
|
UBIN0808300
|
573
|
573
|
Processed
|
25/03/2024
|
|
2145925632
|
|
ANUMULA SHESHI REDDY
|
ICICI BANK LTD(508534)
|
|
5
|
KODAIR
|
TS-35-006-005-006/011100
(JANUMPALLE)
|
3635006000NRG24050220240695851
|
05/02/2024
|
manthayya
|
3635006WL052323
|
manthayya
|
00468
|
UBIN0808300
|
191
|
191
|
Processed
|
25/03/2024
|
|
2145925633
|
|
Arrolla Mantralaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KODAIR
|
TS-35-006-005-006/12472
(JANUMPALLE)
|
3635006000NRG24050220240695852
|
05/02/2024
|
Miss Shivamma Boya
|
3635006WL052323
|
Miss Shivamma Boya
|
00468
|
UBIN0808300
|
382
|
382
|
Processed
|
25/03/2024
|
|
2145925643
|
|
Boya Shivamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KODAIR
|
TS-35-006-007-008/010027
(BAWAIPALLE)
|
3635006000NRG24050220240695833
|
05/02/2024
|
Balamma
|
3635006WL052321
|
Balamma
|
00468
|
UBIN0808300
|
717
|
717
|
Processed
|
25/03/2024
|
|
2145925638
|
|
BALAMMA DEVARAPAAGA
|
ICICI BANK LTD(508534)
|
|
8
|
KODAIR
|
TS-35-006-007-008/010053
(BAWAIPALLE)
|
3635006000NRG24050220240695834
|
05/02/2024
|
Parvatamma
|
3635006WL052321
|
Parvatamma
|
00468
|
UBIN0808300
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145925637
|
|
Mrs. DEVARAPAGA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KODAIR
|
TS-35-006-007-008/010298
(BAWAIPALLE)
|
3635006000NRG24050220240695835
|
05/02/2024
|
Danamma
|
3635006WL052321
|
Danamma
|
00468
|
UBIN0808300
|
717
|
717
|
Processed
|
25/03/2024
|
|
2145925636
|
|
Mrs. Devarapaga Danamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
10
|
KODAIR
|
TS-35-006-005-006/010342
(JANUMPALLE)
|
3635006000NRG24050220240695845
|
05/02/2024
|
Naagemdramma
|
3635006WL052323
|
Naagemdramma
|
00468
|
UBIN0820156
|
191
|
191
|
Processed
|
25/03/2024
|
|
2145925635
|
|
NAGENDRAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
11
|
KODAIR
|
TS-35-006-005-006/12484
(JANUMPALLE)
|
3635006000NRG24050220240695853
|
05/02/2024
|
Shivaleela Boya
|
3635006WL052323
|
Shivaleela Boya
|
00468
|
UBIN0820156
|
573
|
573
|
Processed
|
25/03/2024
|
|
2145925634
|
|
SHIVALEELA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
12
|
KODAIR
|
TS-35-006-021-001/010569
(REKULAPALLE)
|
3635006000NRG24050220240695883
|
05/02/2024
|
Gamlee
|
3635006WL052330
|
Gamlee
|
00684
|
APGV0007126
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2145925645
|
|
Mrs. RATHLAVATH GAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
13
|
KODAIR
|
TS-35-006-013-017/010532
(NARSAIPALLY)
|
3635006000NRG24050220240695832
|
05/02/2024
|
Chinna Venkataswamy
|
3635006WL052320
|
Chinna Venkataswamy
|
00684
|
APGV0007137
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2145925644
|
|
SURAGOUNI CHINNA VENKAT SWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
14
|
KODAIR
|
TS-35-006-005-006/010107
(JANUMPALLE)
|
3635006000NRG24050220240695838
|
05/02/2024
|
Chettemma
|
3635006WL052323
|
Chettemma
|
00684
|
APGV0007189
|
954
|
954
|
Rejected
|
25/03/2024
|
|
2145925647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KODAIR
|
TS-35-006-005-006/010108
(JANUMPALLE)
|
3635006000NRG24050220240695840
|
05/02/2024
|
Bangaaramma
|
3635006WL052323
|
Bangaaramma
|
00684
|
APGV0007189
|
573
|
573
|
Processed
|
25/03/2024
|
|
2145925641
|
|
BANGAARAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
KODAIR
|
TS-35-006-005-006/010163
(JANUMPALLE)
|
3635006000NRG24050220240695842
|
05/02/2024
|
Mantaiah
|
3635006WL052323
|
Mantaiah
|
00684
|
APGV0007189
|
191
|
191
|
Processed
|
25/03/2024
|
|
2145925652
|
|
MANTAIAH GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
17
|
KODAIR
|
TS-35-006-005-006/010597
(JANUMPALLE)
|
3635006000NRG24050220240695846
|
05/02/2024
|
Venkataswami
|
3635006WL052323
|
Venkataswami
|
00684
|
APGV0007189
|
763
|
763
|
Processed
|
25/03/2024
|
|
2145925646
|
|
Godugu Venkataswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KODAIR
|
TS-35-006-005-006/010707
(JANUMPALLE)
|
3635006000NRG24050220240695848
|
05/02/2024
|
Subhashini
|
3635006WL052323
|
Subhashini
|
00684
|
APGV0007189
|
954
|
954
|
Processed
|
25/03/2024
|
|
2145925653
|
|
Mrs. ANUMULA SUBHASHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
19
|
KODAIR
|
TS-35-006-005-006/010163
(JANUMPALLE)
|
3635006000NRG24050220240695841
|
05/02/2024
|
Bondamma
|
3635006WL052323
|
Bondamma
|
00688
|
FINO0001001
|
573
|
573
|
Processed
|
25/03/2024
|
|
2145925639
|
|
Pasupula Bondamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KODAIR
|
TS-35-006-005-006/010598
(JANUMPALLE)
|
3635006000NRG24050220240695847
|
05/02/2024
|
Ramulu
|
3635006WL052323
|
Ramulu
|
00688
|
FINO0001001
|
954
|
954
|
Processed
|
25/03/2024
|
|
2145925640
|
|
Choppari Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KODAIR
|
TS-35-006-005-006/010730
(JANUMPALLE)
|
3635006000NRG24050220240695857
|
05/02/2024
|
Pasupula Ramulu
|
3635006WL052325
|
Pasupula Ramulu
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2145925650
|
|
Paspula Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KODAIR
|
TS-35-006-005-006/12487
(JANUMPALLE)
|
3635006000NRG24050220240695854
|
05/02/2024
|
Pulasi Anusha
|
3635006WL052323
|
Pulasi Anusha
|
00688
|
FINO0001001
|
382
|
382
|
Processed
|
25/03/2024
|
|
2145925648
|
|
Pullasi Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4357
|
4357
|
|
|
|
|
|
|
|
|
23
|
KODAIR
|
TS-35-006-005-006/010107
(JANUMPALLE)
|
3635006000NRG24050220240695839
|
05/02/2024
|
Paspula Baalamma
|
3635006WL052323
|
Paspula Baalamma
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
25/03/2024
|
|
2145925631
|
|
BAALAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19575
|
19575
|
|
|
|
|
|
|
|