|
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-35-006-004-005/010461
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613987
|
11/09/2023
|
sumalatha
|
3635006WL029096
|
sumalatha
|
00415
|
SBIN0006223
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
7272594533
|
|
RASALA SUMALATHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-004-005/010113
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613984
|
11/09/2023
|
Sudhaker
|
3635006WL029096
|
Sudhaker
|
00415
|
SBIN0020195
|
1490
|
1490
|
Processed
|
09/11/2023
|
|
7272594525
|
|
SUDHAKER S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
3
|
KODAIR
|
TS-35-006-004-005/010112
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613928
|
11/09/2023
|
Lakshmi
|
3635006WL029089
|
Lakshmi
|
00468
|
UBIN0808300
|
505
|
505
|
Processed
|
09/11/2023
|
|
7272594548
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
4
|
KODAIR
|
TS-35-006-004-005/010118
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613929
|
11/09/2023
|
Alivela
|
3635006WL029089
|
Alivela
|
00468
|
UBIN0808300
|
505
|
505
|
Processed
|
09/11/2023
|
|
7272594539
|
|
ALIVELA
|
ICICI BANK LTD(508534)
|
|
5
|
KODAIR
|
TS-35-006-004-005/010193
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613930
|
11/09/2023
|
Balaswaami
|
3635006WL029089
|
Balaswaami
|
00468
|
UBIN0808300
|
757
|
757
|
Processed
|
09/11/2023
|
|
7272594549
|
|
BALASWAAMI
|
ICICI BANK LTD(508534)
|
|
6
|
KODAIR
|
TS-35-006-004-005/010231
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613931
|
11/09/2023
|
Raamulu
|
3635006WL029089
|
Raamulu
|
00468
|
UBIN0808300
|
505
|
505
|
Processed
|
09/11/2023
|
|
7272594547
|
|
PAVIDALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
7
|
KODAIR
|
TS-35-006-004-005/010237
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613932
|
11/09/2023
|
Raamulu
|
3635006WL029089
|
Raamulu
|
00468
|
UBIN0808300
|
505
|
505
|
Processed
|
09/11/2023
|
|
7272594538
|
|
EERAPAGA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KODAIR
|
TS-35-006-004-005/010300
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613933
|
11/09/2023
|
Shaaradha
|
3635006WL029089
|
Shaaradha
|
00468
|
UBIN0808300
|
505
|
505
|
Processed
|
09/11/2023
|
|
7272594546
|
|
SHAARADHA
|
ICICI BANK LTD(508534)
|
|
9
|
KODAIR
|
TS-35-006-004-005/010443
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613986
|
11/09/2023
|
Narayannamma
|
3635006WL029096
|
Narayannamma
|
00468
|
UBIN0808300
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
7272594544
|
|
Mrs. MACHARLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KODAIR
|
TS-35-006-004-005/010476
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613988
|
11/09/2023
|
Anjalamma
|
3635006WL029096
|
Anjalamma
|
00468
|
UBIN0808300
|
1490
|
1490
|
Processed
|
09/11/2023
|
|
7272594537
|
|
M ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KODAIR
|
TS-35-006-004-005/010512
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613989
|
11/09/2023
|
puShpa latha
|
3635006WL029096
|
puShpa latha
|
00468
|
UBIN0808300
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
7272594545
|
|
SURAMPALLY PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KODAIR
|
TS-35-006-004-005/010531
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613934
|
11/09/2023
|
eshwaramma
|
3635006WL029089
|
eshwaramma
|
00468
|
UBIN0808300
|
757
|
757
|
Processed
|
09/11/2023
|
|
7272594536
|
|
PAGIDALA ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8013
|
8013
|
|
|
|
|
|
|
|
|
13
|
KODAIR
|
TS-35-006-003-003/010515
(MACHUPALLE)
|
3635006000NRG24110920230613917
|
11/09/2023
|
Raamulu
|
3635006WL029081
|
Raamulu
|
00684
|
APGV0007126
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272594543
|
|
KAMMARI RAMACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KODAIR
|
TS-35-006-018-001/011070
(GUNDYA VALYA NAIK THANDA)
|
3635006000NRG24110920230613918
|
11/09/2023
|
Alivela
|
3635006WL029082
|
Alivela
|
00684
|
APGV0007126
|
3264
|
3264
|
Rejected
|
09/11/2023
|
|
7272594529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
15
|
KODAIR
|
TS-35-006-004-005/010303
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613985
|
11/09/2023
|
Jayasuda
|
3635006WL029096
|
Jayasuda
|
00684
|
APGV0007137
|
1490
|
1490
|
Processed
|
09/11/2023
|
|
7272594530
|
|
Mrs. MOGILI JAYASUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KODAIR
|
TS-35-006-012-015/010121
(MAILARAM)
|
3635006000NRG24060920230613006
|
11/09/2023
|
Niranjanamma
|
3635006WL028908
|
Niranjanamma
|
00684
|
APGV0007137
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272594531
|
|
Mrs. NIRANJANAMMA KESANI W O MADDLETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KODAIR
|
TS-35-006-012-015/011669
(MAILARAM)
|
3635006000NRG24060920230612957
|
11/09/2023
|
veMkatamma
|
3635006WL028893
|
veMkatamma
|
00684
|
APGV0007137
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7272594540
|
|
MRS KOTAKONDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KODAIR
|
TS-35-006-014-018/010234
(YETHAM)
|
3635006000NRG24060920230611703
|
11/09/2023
|
Chinna Bokkalaiah
|
3635006WL028723
|
Chinna Bokkalaiah
|
00684
|
APGV0007137
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7272594532
|
|
Mr. CHINNABAKAIAH MEDDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KODAIR
|
TS-35-006-014-018/010288
(YETHAM)
|
3635006000NRG24060920230611704
|
11/09/2023
|
Bojjamma
|
3635006WL028723
|
Bojjamma
|
00684
|
APGV0007137
|
773
|
773
|
Processed
|
09/11/2023
|
|
7272594526
|
|
Mrs. MANDLA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KODAIR
|
TS-35-006-014-018/011149
(YETHAM)
|
3635006000NRG24060920230611705
|
11/09/2023
|
balaswamy
|
3635006WL028723
|
balaswamy
|
00684
|
APGV0007137
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7272594527
|
|
Mr. PASPULA BALASWAMY S O MASHAIAH YTM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KODAIR
|
TS-35-006-014-018/011434
(YETHAM)
|
3635006000NRG24060920230611706
|
11/09/2023
|
sugunamma
|
3635006WL028723
|
sugunamma
|
00684
|
APGV0007137
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7272594528
|
|
MS ALEPOGU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KODAIR
|
TS-35-006-014-018/011460
(YETHAM)
|
3635006000NRG24060920230611707
|
11/09/2023
|
ushannamma Alladi
|
3635006WL028723
|
ushannamma Alladi
|
00684
|
APGV0007137
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7272594541
|
|
ALLADI USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KODAIR
|
TS-35-006-017-001/011674
(ERRANNABAI THANDA)
|
3635006000NRG24060920230612999
|
11/09/2023
|
SHAKRU
|
3635006WL028904
|
SHAKRU
|
00684
|
APGV0007137
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7272594535
|
|
Mr. KETHVATH SHAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16137
|
16137
|
|
|
|
|
|
|
|
|
24
|
KODAIR
|
TS-35-006-004-005/010072
(MUTHIREDDIPALLEE)
|
3635006000NRG24110920230613927
|
11/09/2023
|
Chennamma
|
3635006WL029089
|
Chennamma
|
00684
|
APGV0007189
|
252
|
252
|
Processed
|
09/11/2023
|
|
7272594542
|
|
CHENNAMMA N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
25
|
KODAIR
|
TS-35-006-022-001/11706
(TAKUR THANDA)
|
3635006000NRG24060920230613010
|
11/09/2023
|
K Gopal
|
3635006WL028910
|
K Gopal
|
00688
|
FINO0001005
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7272594534
|
|
K Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
26
|
KODAIR
|
TS-35-006-020-001/11714
(NARYANAIK THANDA)
|
3635006000NRG24060920230613014
|
11/09/2023
|
Rathlavath Hemla
|
3635006WL028912
|
Rathlavath Hemla
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272594550
|
|
RATHLAVATH HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36926
|
36926
|
|
|
|
|
|
|
|