|
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
|
RAIKODE
|
TS-38-012-012-019/010749
(PEAPALPALLE)
|
3638012000NRG24300520230575788
|
30/05/2023
|
rameSh
|
3638012WL009719
|
rameSh
|
00045
|
BARB0ZAHEER
|
1072
|
1072
|
Processed
|
01/06/2023
|
|
2018185082
|
|
RAMESH SHIVRAM NIKKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-012-019/010804
(PEAPALPALLE)
|
3638012000NRG24300520230575794
|
30/05/2023
|
Anandam
|
3638012WL009719
|
Anandam
|
00415
|
SBIN0007951
|
893
|
893
|
Processed
|
01/06/2023
|
|
2018185074
|
|
Mr. YERROLLA ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-025-037/010073
(SANGAPUR)
|
3638012000NRG24300520230571529
|
30/05/2023
|
Raju
|
3638012WL009654
|
Raju
|
00415
|
SBIN0007951
|
545
|
545
|
Processed
|
01/06/2023
|
|
2018185079
|
|
MR KONELA RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKODE
|
TS-38-012-025-037/010473
(SANGAPUR)
|
3638012000NRG24300520230571656
|
30/05/2023
|
ahmad
|
3638012WL009654
|
ahmad
|
00415
|
SBIN0007951
|
545
|
545
|
Processed
|
01/06/2023
|
|
2018185075
|
|
Mr. PATNAM AHMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-025-037/010081
(SANGAPUR)
|
3638012000NRG24300520230571534
|
30/05/2023
|
eshwaramma
|
3638012WL009654
|
eshwaramma
|
00415
|
SBIN0RRAPGB
|
545
|
545
|
Processed
|
01/06/2023
|
|
2018185080
|
|
Mrs. NALGONDA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-015-024/010344
(KARCHAL)
|
3638012000NRG24300520230571274
|
30/05/2023
|
shamalamma
|
3638012WL009653
|
shamalamma
|
00684
|
APGV0008113
|
724
|
724
|
Processed
|
01/06/2023
|
|
2018185085
|
|
Mrs. KAPPALI SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-015-024/010344
(KARCHAL)
|
3638012000NRG24300520230571275
|
30/05/2023
|
Shankar
|
3638012WL009653
|
Shankar
|
00684
|
APGV0008113
|
482
|
482
|
Processed
|
01/06/2023
|
|
2018185081
|
|
Mr. KAPPALI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-015-024/010468
(KARCHAL)
|
3638012000NRG24300520230571297
|
30/05/2023
|
suvarna
|
3638012WL009653
|
suvarna
|
00684
|
APGV0008113
|
1447
|
1447
|
Processed
|
01/06/2023
|
|
2018185083
|
|
MADIGA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIKODE
|
TS-38-012-025-037/010084
(SANGAPUR)
|
3638012000NRG24300520230571536
|
30/05/2023
|
Anushamma
|
3638012WL009654
|
Anushamma
|
00684
|
APGV0008113
|
545
|
545
|
Processed
|
01/06/2023
|
|
2018185077
|
|
Mrs. ANUSHAMMA SOUDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-025-037/010084
(SANGAPUR)
|
3638012000NRG24300520230571537
|
30/05/2023
|
yadhaiah
|
3638012WL009654
|
yadhaiah
|
00684
|
APGV0008113
|
109
|
109
|
Processed
|
01/06/2023
|
|
2018185084
|
|
MR SOUDARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-025-037/010084
(SANGAPUR)
|
3638012000NRG24300520230571535
|
30/05/2023
|
Yallayya
|
3638012WL009654
|
Yallayya
|
00684
|
APGV0008113
|
109
|
109
|
Processed
|
01/06/2023
|
|
2018185078
|
|
Mr. SOUDARI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-025-037/010121
(SANGAPUR)
|
3638012000NRG24300520230571568
|
30/05/2023
|
Khajapasha
|
3638012WL009654
|
Khajapasha
|
00684
|
APGV0008113
|
654
|
654
|
Processed
|
01/06/2023
|
|
2018185076
|
|
Mrs. Khajapasha . E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
13
|
RAIKODE
|
TS-38-012-012-019/010108
(PEAPALPALLE)
|
3638012000NRG24300520230575632
|
30/05/2023
|
Srinu
|
3638012WL009719
|
Srinu
|
00684
|
APGV0008114
|
1072
|
1072
|
Processed
|
01/06/2023
|
|
2018185073
|
|
CHINTHACHETTU SRINIVAS
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
14
|
RAIKODE
|
TS-38-012-012-019/010120
(PEAPALPALLE)
|
3638012000NRG24300520230575639
|
30/05/2023
|
Laxmaiah
|
3638012WL009719
|
Laxmaiah
|
00684
|
APGV0008114
|
893
|
893
|
Processed
|
01/06/2023
|
|
2018185072
|
|
Mr. H LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-025-037/010114
(SANGAPUR)
|
3638012000NRG24300520230571560
|
30/05/2023
|
Bagamma
|
3638012WL009654
|
Bagamma
|
00684
|
APGV0008114
|
545
|
545
|
Processed
|
01/06/2023
|
|
2018185071
|
|
Mrs. BAGAMAM K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10180
|
10180
|
|
|
|
|
|
|
|