|
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-38-012-025-037/010039
(SANGAPUR)
|
3638012000NRG24081220230953059
|
08/12/2023
|
Anjamma
|
3638012WL032590
|
Anjamma
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020315377
|
|
Mrs. JEKKULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
RAIKODE
|
TS-38-012-025-037/010048
(SANGAPUR)
|
3638012000NRG24081220230953063
|
08/12/2023
|
Swarna Latha
|
3638012WL032591
|
Swarna Latha
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9020315382
|
|
Mrs. SWARNALATHA J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-025-037/010055
(SANGAPUR)
|
3638012000NRG24081220230953065
|
08/12/2023
|
Chandrakala
|
3638012WL032591
|
Chandrakala
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020315383
|
|
Mrs. CHANDRAKALA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-025-037/010055
(SANGAPUR)
|
3638012000NRG24081220230953064
|
08/12/2023
|
Thukkaiah
|
3638012WL032591
|
Thukkaiah
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020315374
|
|
Mr. BEGARI THUKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-025-037/010069
(SANGAPUR)
|
3638012000NRG24081220230953060
|
08/12/2023
|
Jayamma
|
3638012WL032590
|
Jayamma
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020315376
|
|
Mrs. KALIMELA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-025-037/010104
(SANGAPUR)
|
3638012000NRG24081220230953066
|
08/12/2023
|
Bagamma
|
3638012WL032591
|
Bagamma
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020315378
|
|
Mrs. JEKKULA BAGAMMA W O BASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-025-037/010115
(SANGAPUR)
|
3638012000NRG24081220230953061
|
08/12/2023
|
Rutamma
|
3638012WL032590
|
Rutamma
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020315379
|
|
MRS KONELA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-025-037/010371
(SANGAPUR)
|
3638012000NRG24081220230953058
|
08/12/2023
|
Sangaiah
|
3638012WL032589
|
Sangaiah
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020315380
|
|
Mr. CHAKALI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-025-037/010373
(SANGAPUR)
|
3638012000NRG24081220230953062
|
08/12/2023
|
Manjula
|
3638012WL032590
|
Manjula
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020315381
|
|
MRS NADIMIDODDI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-025-037/010461
(SANGAPUR)
|
3638012000NRG24081220230953067
|
08/12/2023
|
nagaiah
|
3638012WL032592
|
nagaiah
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9020315375
|
|
Mr. ARUKALI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|