|
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-42-013-018-011/010144
(YERRARAM)
|
3642013000NRG24180520230252777
|
18/05/2023
|
VINOD
|
3642013WL006955
|
VINOD
|
00078
|
CNRB0013445
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821710469
|
|
VINOD VALLEPU
|
CANARA BANK(508532)
|
|
2
|
KODAD
|
TS-42-013-020-011/030444
(BHEEKYA THANDA)
|
3642013000NRG24180520230253096
|
18/05/2023
|
GUGULOTHU ANJALI
|
3642013WL006961
|
GUGULOTHU ANJALI
|
00078
|
CNRB0013445
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821710461
|
|
GUGULOTHU ANJALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-020-011/030011
(BHEEKYA THANDA)
|
3642013000NRG24180520230252985
|
18/05/2023
|
Somla
|
3642013WL006961
|
Somla
|
00415
|
SBIN0006315
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821710473
|
|
AJMIRA SOMLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
KODAD
|
TS-42-013-020-011/030101
(BHEEKYA THANDA)
|
3642013000NRG24180520230253004
|
18/05/2023
|
Indraja
|
3642013WL006961
|
Indraja
|
00415
|
SBIN0006315
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821710463
|
|
MRS BODA INDRAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODAD
|
TS-42-013-020-011/030217
(BHEEKYA THANDA)
|
3642013000NRG24180520230253036
|
18/05/2023
|
Banothu Vasu Naik
|
3642013WL006961
|
Banothu Vasu Naik
|
00415
|
SBIN0006315
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821710472
|
|
Mr. BANOTHU VASU NAI
|
INDIAN BANK(607105)
|
|
6
|
KODAD
|
TS-42-013-020-011/030218
(BHEEKYA THANDA)
|
3642013000NRG24180520230253039
|
18/05/2023
|
Sandhya
|
3642013WL006961
|
Sandhya
|
00415
|
SBIN0006315
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821710462
|
|
BHUKYA SANDHYA W/O SANTHOSH KUMAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
KODAD
|
TS-42-013-020-011/030241
(BHEEKYA THANDA)
|
3642013000NRG24180520230253050
|
18/05/2023
|
Hanji
|
3642013WL006961
|
Hanji
|
00415
|
SBIN0006315
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821710470
|
|
MRS GUGULOTHU ANJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KODAD
|
TS-42-013-020-011/030440
(BHEEKYA THANDA)
|
3642013000NRG24180520230253093
|
18/05/2023
|
karhik
|
3642013WL006961
|
karhik
|
00415
|
SBIN0006315
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821710467
|
|
Mr. BHUKYA KARTHIK NAIK
|
INDIAN BANK(607105)
|
|
9
|
KODAD
|
TS-42-013-020-011/030441
(BHEEKYA THANDA)
|
3642013000NRG24180520230253094
|
18/05/2023
|
anita
|
3642013WL006961
|
anita
|
00415
|
SBIN0006315
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821710474
|
|
MRS BANOTHU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KODAD
|
TS-42-013-020-011/030448
(BHEEKYA THANDA)
|
3642013000NRG24180520230253099
|
18/05/2023
|
meriteja
|
3642013WL006961
|
meriteja
|
00415
|
SBIN0006315
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821710458
|
|
MS BANOTH TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
11
|
KODAD
|
TS-42-013-018-011/010151
(YERRARAM)
|
3642013000NRG24180520230252782
|
18/05/2023
|
nasima
|
3642013WL006955
|
nasima
|
00415
|
SBIN0017568
|
540
|
540
|
Processed
|
24/05/2023
|
|
1821710464
|
|
SHAIK NEESHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
12
|
KODAD
|
TS-42-013-018-011/010554
(YERRARAM)
|
3642013000NRG24180520230252812
|
18/05/2023
|
muttamma
|
3642013WL006955
|
muttamma
|
00415
|
SBIN0020181
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821710465
|
|
THUPAKULA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
KODAD
|
TS-42-013-022-013/10918
(KUCHIPUDI)
|
3642013000NRG24180520230255853
|
18/05/2023
|
Venkatramma
|
3642013WL007026
|
Venkatramma
|
00468
|
UBIN0803294
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
1821710454
|
|
Mrs. MANDHALAPU VENKATARAVAMMA W O SR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
14
|
KODAD
|
TS-42-013-020-011/030240
(BHEEKYA THANDA)
|
3642013000NRG24180520230253048
|
18/05/2023
|
BHUKYA LALITHA
|
3642013WL006961
|
BHUKYA LALITHA
|
00468
|
UBIN0803570
|
850
|
850
|
Processed
|
24/05/2023
|
|
1821710455
|
|
BHUKYA LALITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
15
|
KODAD
|
TS-42-013-018-011/010086
(YERRARAM)
|
3642013000NRG24180520230252766
|
18/05/2023
|
Gopi
|
3642013WL006955
|
Gopi
|
00468
|
UBIN0825603
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821710459
|
|
MEDAM GOPI S/O SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
KODAD
|
TS-42-013-020-011/030251
(BHEEKYA THANDA)
|
3642013000NRG24180520230253060
|
18/05/2023
|
Suresh
|
3642013WL006961
|
Suresh
|
00468
|
UBIN0825603
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821710460
|
|
MR GUGULOTHU SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KODAD
|
TS-42-013-020-011/030446
(BHEEKYA THANDA)
|
3642013000NRG24180520230253097
|
18/05/2023
|
bagyasri
|
3642013WL006961
|
bagyasri
|
00468
|
UBIN0825603
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821710457
|
|
MISS BANOTHU BHAGYASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
KODAD
|
TS-42-013-018-011/010521
(YERRARAM)
|
3642013000NRG24180520230252803
|
18/05/2023
|
bujjamma
|
3642013WL006955
|
bujjamma
|
00684
|
APGV0006219
|
180
|
180
|
Processed
|
24/05/2023
|
|
1821710477
|
|
T BUJJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
19
|
KODAD
|
TS-42-013-018-011/010528
(YERRARAM)
|
3642013000NRG24180520230252807
|
18/05/2023
|
nasreen
|
3642013WL006955
|
nasreen
|
00684
|
APGV0006224
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821710475
|
|
Mrs. SAYYAD NASREEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KODAD
|
TS-42-013-018-011/010530
(YERRARAM)
|
3642013000NRG24180520230252809
|
18/05/2023
|
Malleswari
|
3642013WL006955
|
Malleswari
|
00684
|
APGV0006224
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821710476
|
|
Mrs. MANUPATI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KODAD
|
TS-42-013-018-011/010537
(YERRARAM)
|
3642013000NRG24180520230252810
|
18/05/2023
|
narseen
|
3642013WL006955
|
narseen
|
00684
|
APGV0006224
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821710466
|
|
Mrs. S K NASREEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KODAD
|
TS-42-013-018-011/010551
(YERRARAM)
|
3642013000NRG24180520230252811
|
18/05/2023
|
renuka
|
3642013WL006955
|
renuka
|
00684
|
APGV0006224
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821710478
|
|
Mrs. RENUKA KAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KODAD
|
TS-42-013-020-011/030008
(BHEEKYA THANDA)
|
3642013000NRG24180520230252982
|
18/05/2023
|
priyaMka
|
3642013WL006961
|
priyaMka
|
00684
|
APGV0006224
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821710479
|
|
Mrs. GUGULOTHU PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
24
|
KODAD
|
TS-42-013-018-011/10565
(YERRARAM)
|
3642013000NRG24180520230252813
|
18/05/2023
|
Bhavani
|
3642013WL006955
|
Bhavani
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
24/05/2023
|
|
1821710456
|
|
SULTANI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
25
|
KODAD
|
TS-42-013-020-011/030242
(BHEEKYA THANDA)
|
3642013000NRG24180520230253052
|
18/05/2023
|
Lakshmi
|
3642013WL006961
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821710471
|
|
Mrs. GUGULOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KODAD
|
TS-42-013-020-011/030288
(BHEEKYA THANDA)
|
3642013000NRG24180520230253070
|
18/05/2023
|
Saidaa
|
3642013WL006961
|
Saidaa
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
1821710468
|
|
BANOTHU SAIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26014
|
26014
|
|
|
|
|
|
|
|