|
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-42-013-022-013/10901
(KUCHIPUDI)
|
3642013000NRG24280220241058057
|
28/02/2024
|
MUMIN
|
3642013WL046224
|
MUMIN
|
00078
|
CNRB0013445
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937313908
|
|
SHAIK MUMIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-022-013/010722
(KUCHIPUDI)
|
3642013000NRG24280220241058055
|
28/02/2024
|
Sreenivasarao
|
3642013WL046224
|
Sreenivasarao
|
00089
|
CBIN0283537
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937313898
|
|
SANNEDANA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-017-010/010974
(THOGARRAI)
|
3642013000NRG24280220241058280
|
28/02/2024
|
raMgaaraavu
|
3642013WL046237
|
raMgaaraavu
|
00168
|
ICIC0003633
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313888
|
|
Mr. YADA RANGARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-017-010/010972
(THOGARRAI)
|
3642013000NRG24280220241058278
|
28/02/2024
|
veeranna
|
3642013WL046237
|
veeranna
|
00415
|
SBIN0006315
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937313896
|
|
MR NAYAKULA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODAD
|
TS-42-013-017-010/11059
(THOGARRAI)
|
3642013000NRG24280220241058283
|
28/02/2024
|
ASHOK
|
3642013WL046237
|
ASHOK
|
00415
|
SBIN0006315
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313905
|
|
NAYAKULA ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KODAD
|
TS-42-013-017-010/11122
(THOGARRAI)
|
3642013000NRG24280220241058288
|
28/02/2024
|
Nayakula Laxmipathi
|
3642013WL046237
|
Nayakula Laxmipathi
|
00415
|
SBIN0006315
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937313906
|
|
MR NAYAKULA LAXMIPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KODAD
|
TS-42-013-017-010/11132
(THOGARRAI)
|
3642013000NRG24280220241058289
|
28/02/2024
|
KONDAPALLI VINOD KUMAR
|
3642013WL046237
|
KONDAPALLI VINOD KUMAR
|
00415
|
SBIN0006315
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313904
|
|
Mr. KONDAPALLI VINOD KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KODAD
|
TS-42-013-017-010/11132
(THOGARRAI)
|
3642013000NRG24280220241058290
|
28/02/2024
|
TRIVENI
|
3642013WL046237
|
TRIVENI
|
00415
|
SBIN0006315
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313920
|
|
MRS TRIVENI JILLEPALLY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KODAD
|
TS-42-013-020-011/030449
(BHEEKYA THANDA)
|
3642013000NRG24280220241058065
|
28/02/2024
|
sangeeta
|
3642013WL046226
|
sangeeta
|
00415
|
SBIN0006315
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937313902
|
|
MISS AJMEERA SANGITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KODAD
|
TS-42-013-022-013/10957
(KUCHIPUDI)
|
3642013000NRG24280220241058060
|
28/02/2024
|
Vemula Indira
|
3642013WL046224
|
Vemula Indira
|
00415
|
SBIN0006315
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937313903
|
|
MRS VEMULA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KODAD
|
TS-42-013-023-013/233
(KUCHIPUDI THANDA)
|
3642013000NRG24280220241058153
|
28/02/2024
|
Nageswara rao
|
3642013WL046235
|
Nageswara rao
|
00415
|
SBIN0006315
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937313895
|
|
MR NAGESWARA RAO BADAVATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
12
|
KODAD
|
TS-42-013-017-010/010824
(THOGARRAI)
|
3642013000NRG24280220241058271
|
28/02/2024
|
usharani
|
3642013WL046237
|
usharani
|
00415
|
SBIN0020181
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313925
|
|
MRS USHARANI RUDROJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KODAD
|
TS-42-013-017-010/11059
(THOGARRAI)
|
3642013000NRG24280220241058284
|
28/02/2024
|
RAMANA
|
3642013WL046237
|
RAMANA
|
00415
|
SBIN0020181
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313917
|
|
MRS NAYAKULA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
14
|
KODAD
|
TS-42-013-017-010/010739
(THOGARRAI)
|
3642013000NRG24280220241058269
|
28/02/2024
|
Satyavathi
|
3642013WL046237
|
Satyavathi
|
00415
|
SBIN0021198
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313911
|
|
MRS CHINA SATHAMMA DANDIGANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KODAD
|
TS-42-013-017-010/010972
(THOGARRAI)
|
3642013000NRG24280220241058279
|
28/02/2024
|
dhanalashmi
|
3642013WL046237
|
dhanalashmi
|
00415
|
SBIN0021198
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313910
|
|
MRS NAYAKULA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KODAD
|
TS-42-013-022-013/10966
(KUCHIPUDI)
|
3642013000NRG24280220241058061
|
28/02/2024
|
shaik pedda hussen
|
3642013WL046224
|
shaik pedda hussen
|
00415
|
SBIN0021198
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937313922
|
|
SHAIK HUSSAIN
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
KODAD
|
TS-42-013-022-013/10940
(KUCHIPUDI)
|
3642013000NRG24280220241058058
|
28/02/2024
|
PASUPULETI PULLAIAH
|
3642013WL046224
|
PASUPULETI PULLAIAH
|
00468
|
UBIN0803294
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937313889
|
|
PASUPULETI PULLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
KODAD
|
TS-42-013-022-013/10942
(KUCHIPUDI)
|
3642013000NRG24280220241058059
|
28/02/2024
|
SHAIK AMEENA BEE
|
3642013WL046224
|
SHAIK AMEENA BEE
|
00468
|
UBIN0803294
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937313891
|
|
Mrs. AMEENA BEE SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KODAD
|
TS-42-013-023-013/020219
(KUCHIPUDI THANDA)
|
3642013000NRG24280220241058151
|
28/02/2024
|
bhamini
|
3642013WL046235
|
bhamini
|
00468
|
UBIN0803294
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937313892
|
|
MRS BADAVATH BHAMINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KODAD
|
TS-42-013-028-017/010637
(REDLA KUNTA)
|
3642013000NRG24280220241058003
|
28/02/2024
|
ayOdyamma
|
3642013WL046222
|
ayOdyamma
|
00468
|
UBIN0803294
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937313890
|
|
POLAMAPALLI AYODYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
21
|
KODAD
|
TS-42-013-022-013/010722
(KUCHIPUDI)
|
3642013000NRG24280220241058054
|
28/02/2024
|
Tirapatamma
|
3642013WL046224
|
Tirapatamma
|
00468
|
UBIN0819476
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2937313894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KODAD
|
TS-42-013-028-017/010587
(REDLA KUNTA)
|
3642013000NRG24280220241058001
|
28/02/2024
|
PuShapalatha
|
3642013WL046221
|
PuShapalatha
|
00468
|
UBIN0819476
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937313893
|
|
KARUPATI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
23
|
KODAD
|
TS-42-013-017-010/011032
(THOGARRAI)
|
3642013000NRG24280220241058069
|
28/02/2024
|
Ramakrishna
|
3642013WL046230
|
Ramakrishna
|
00468
|
UBIN0825603
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2937313901
|
|
BALEBOINA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KODAD
|
TS-42-013-017-010/11081
(THOGARRAI)
|
3642013000NRG24280220241058286
|
28/02/2024
|
Malleswari
|
3642013WL046237
|
Malleswari
|
00468
|
UBIN0825603
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313900
|
|
Miss. BORROTH MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KODAD
|
TS-42-013-023-013/020132
(KUCHIPUDI THANDA)
|
3642013000NRG24280220241058141
|
28/02/2024
|
Jarapala Gokul Krishna
|
3642013WL046235
|
Jarapala Gokul Krishna
|
00468
|
UBIN0825603
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937313897
|
|
JARAPALA GOKUL KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
26
|
KODAD
|
TS-42-013-017-010/011023
(THOGARRAI)
|
3642013000NRG24280220241058282
|
28/02/2024
|
Anjaiah
|
3642013WL046237
|
Anjaiah
|
00684
|
APGV0006224
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937313915
|
|
Mr. PUCHAKAYALA . ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KODAD
|
TS-42-013-017-010/011023
(THOGARRAI)
|
3642013000NRG24280220241058281
|
28/02/2024
|
Roja
|
3642013WL046237
|
Roja
|
00684
|
APGV0006224
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313914
|
|
Mrs. PUCHAKAYALA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KODAD
|
TS-42-013-017-010/11070
(THOGARRAI)
|
3642013000NRG24280220241058285
|
28/02/2024
|
Thota Suguna
|
3642013WL046237
|
Thota Suguna
|
00684
|
APGV0006224
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313913
|
|
THOTA SUGUNA
|
BANK OF BARODA(606985)
|
|
29
|
KODAD
|
TS-42-013-017-010/11112
(THOGARRAI)
|
3642013000NRG24280220241058287
|
28/02/2024
|
Chilla Mamatha
|
3642013WL046237
|
Chilla Mamatha
|
00684
|
APGV0006224
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313921
|
|
MS CHITYALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
KODAD
|
TS-42-013-022-013/010284
(KUCHIPUDI)
|
3642013000NRG24280220241058031
|
28/02/2024
|
Dhanamma
|
3642013WL046224
|
Dhanamma
|
00684
|
APGV0006293
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937313926
|
|
PASUPULETI. DHANAMMA [ILLITERATE]
|
UNION BANK OF INDIA(508500)
|
|
31
|
KODAD
|
TS-42-013-022-013/010598
(KUCHIPUDI)
|
3642013000NRG24280220241058046
|
28/02/2024
|
Venkateswarlu
|
3642013WL046224
|
Venkateswarlu
|
00684
|
APGV0006293
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937313912
|
|
Mr. SETTI VENKATESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KODAD
|
TS-42-013-022-013/010849
(KUCHIPUDI)
|
3642013000NRG24280220241058056
|
28/02/2024
|
prashanth
|
3642013WL046224
|
prashanth
|
00684
|
APGV0006293
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937313909
|
|
Mr. AKULA PRASANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
33
|
KODAD
|
TS-42-013-017-010/010918
(THOGARRAI)
|
3642013000NRG24280220241058277
|
28/02/2024
|
Nirmala
|
3642013WL046237
|
Nirmala
|
00685
|
TSAB0023009
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313899
|
|
GUNDAPUNENI NIRMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
34
|
KODAD
|
TS-42-013-017-010/11135
(THOGARRAI)
|
3642013000NRG24280220241058291
|
28/02/2024
|
KOPPULA RAKESH
|
3642013WL046237
|
KOPPULA RAKESH
|
00688
|
FINO0000001
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937313907
|
|
KOPPULA RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
35
|
KODAD
|
TS-42-013-017-010/010242
(THOGARRAI)
|
3642013000NRG24280220241058067
|
28/02/2024
|
Krishnayya
|
3642013WL046228
|
Krishnayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937313918
|
|
JADA KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
KODAD
|
TS-42-013-017-010/010865
(THOGARRAI)
|
3642013000NRG24280220241058070
|
28/02/2024
|
Ravi
|
3642013WL046231
|
Ravi
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937313916
|
|
YALAMARTHI RAVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KODAD
|
TS-42-013-022-013/010284
(KUCHIPUDI)
|
3642013000NRG24280220241058030
|
28/02/2024
|
Ramarao
|
3642013WL046224
|
Ramarao
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937313924
|
|
PASUPULETI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KODAD
|
TS-42-013-022-013/010352
(KUCHIPUDI)
|
3642013000NRG24280220241058035
|
28/02/2024
|
Raamaaraavu
|
3642013WL046224
|
Raamaaraavu
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937313923
|
|
MEETU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KODAD
|
TS-42-013-022-013/010456
(KUCHIPUDI)
|
3642013000NRG24280220241058039
|
28/02/2024
|
Venkatasrinivasarao
|
3642013WL046224
|
Venkatasrinivasarao
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937313919
|
|
SHRI KASTALA LAXMI SOUJANYA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33552
|
33552
|
|
|
|
|
|
|
|