|
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-38-012-024-035/010351
(A.NAGAR (PATTIHASN)
|
3638012000NRG24111020230900472
|
11/10/2023
|
srihari
|
3638012WL025675
|
srihari
|
00354
|
PUNB0658700
|
235
|
235
|
Processed
|
09/11/2023
|
|
7260130869
|
|
DANDU SRIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-029-001/010110
(MAHBATHPUR)
|
3638012000NRG24111020230900236
|
11/10/2023
|
Battamma
|
3638012WL025632
|
Battamma
|
00415
|
SBIN0006524
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130867
|
|
MRS MALEGAMMA BYATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-029-001/20263
(MAHBATHPUR)
|
3638012000NRG24111020230900241
|
11/10/2023
|
Yelgoi Sudharshan
|
3638012WL025632
|
Yelgoi Sudharshan
|
00415
|
SBIN0006524
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130868
|
|
Mr. YELGOI SUDHARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-024-035/010293
(A.NAGAR (PATTIHASN)
|
3638012000NRG24111020230900471
|
11/10/2023
|
Pulamma
|
3638012WL025675
|
Pulamma
|
00415
|
SBIN0007951
|
235
|
235
|
Processed
|
09/11/2023
|
|
7260130865
|
|
MRS HASNABAD PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-029-001/010046
(MAHBATHPUR)
|
3638012000NRG24111020230900229
|
11/10/2023
|
Chithramma
|
3638012WL025632
|
Chithramma
|
00415
|
SBIN0007951
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130866
|
|
Mrs. Begari Chitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-029-001/010056
(MAHBATHPUR)
|
3638012000NRG24111020230900242
|
11/10/2023
|
Shobamma
|
3638012WL025633
|
Shobamma
|
00415
|
SBIN0007951
|
471
|
471
|
Processed
|
09/11/2023
|
|
7260130864
|
|
MRS ALIGE SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-024-035/010016
(A.NAGAR (PATTIHASN)
|
3638012000NRG24111020230900469
|
11/10/2023
|
Sangamma
|
3638012WL025675
|
Sangamma
|
00684
|
APGV0008113
|
235
|
235
|
Processed
|
09/11/2023
|
|
7260130852
|
|
Mrs. BEGARI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-024-035/010042
(A.NAGAR (PATTIHASN)
|
3638012000NRG24111020230900470
|
11/10/2023
|
Mogulamma
|
3638012WL025675
|
Mogulamma
|
00684
|
APGV0008113
|
235
|
235
|
Processed
|
09/11/2023
|
|
7260130850
|
|
Mrs. MOGULAMMA BAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-024-035/010110
(A.NAGAR (PATTIHASN)
|
3638012000NRG24111020230900466
|
11/10/2023
|
Ashok
|
3638012WL025674
|
Ashok
|
00684
|
APGV0008113
|
235
|
235
|
Processed
|
09/11/2023
|
|
7260130857
|
|
Mr. ASHOK METARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-024-035/010110
(A.NAGAR (PATTIHASN)
|
3638012000NRG24111020230900467
|
11/10/2023
|
Laxmi
|
3638012WL025674
|
Laxmi
|
00684
|
APGV0008113
|
235
|
235
|
Processed
|
09/11/2023
|
|
7260130855
|
|
Mrs. MYATHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-024-035/010114
(A.NAGAR (PATTIHASN)
|
3638012000NRG24111020230900468
|
11/10/2023
|
Narsamma
|
3638012WL025674
|
Narsamma
|
00684
|
APGV0008113
|
235
|
235
|
Processed
|
09/11/2023
|
|
7260130863
|
|
Mrs. NARSAMMA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-024-036/010192
(A.NAGAR (PATTIHASN)
|
3638012000NRG24111020230900473
|
11/10/2023
|
Gopal
|
3638012WL025675
|
Gopal
|
00684
|
APGV0008113
|
235
|
235
|
Processed
|
09/11/2023
|
|
7260130859
|
|
Mr. BEGARI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-029-001/010154
(MAHBATHPUR)
|
3638012000NRG24111020230900238
|
11/10/2023
|
Nagamma
|
3638012WL025632
|
Nagamma
|
00684
|
APGV0008113
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130846
|
|
Mrs. Cherak Pally Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
14
|
RAIKODE
|
TS-38-012-029-001/010015
(MAHBATHPUR)
|
3638012000NRG24111020230900226
|
11/10/2023
|
KAMALAMMA
|
3638012WL025632
|
KAMALAMMA
|
00684
|
APGV0008114
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130860
|
|
Mrs. YELGOI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-029-001/010037
(MAHBATHPUR)
|
3638012000NRG24111020230900228
|
11/10/2023
|
Samadanamma
|
3638012WL025632
|
Samadanamma
|
00684
|
APGV0008114
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130862
|
|
Mrs. ALIGE SAMADANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-029-001/010037
(MAHBATHPUR)
|
3638012000NRG24111020230900227
|
11/10/2023
|
Sundaraiah
|
3638012WL025632
|
Sundaraiah
|
00684
|
APGV0008114
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130848
|
|
MR ALIGE SUNDARAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-029-001/010047
(MAHBATHPUR)
|
3638012000NRG24111020230900230
|
11/10/2023
|
Ambamma
|
3638012WL025632
|
Ambamma
|
00684
|
APGV0008114
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130851
|
|
Mrs. BEGARI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-029-001/010051
(MAHBATHPUR)
|
3638012000NRG24111020230900231
|
11/10/2023
|
Ranemma
|
3638012WL025632
|
Ranemma
|
00684
|
APGV0008114
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130861
|
|
Mrs. ALIGE RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-029-001/010058
(MAHBATHPUR)
|
3638012000NRG24111020230900232
|
11/10/2023
|
Narsamma
|
3638012WL025632
|
Narsamma
|
00684
|
APGV0008114
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130845
|
|
Mrs. ALIGE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-029-001/010065
(MAHBATHPUR)
|
3638012000NRG24111020230900233
|
11/10/2023
|
Tuljamma
|
3638012WL025632
|
Tuljamma
|
00684
|
APGV0008114
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130847
|
|
Mrs. BEGARI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-029-001/010083
(MAHBATHPUR)
|
3638012000NRG24111020230900234
|
11/10/2023
|
Rojamma
|
3638012WL025632
|
Rojamma
|
00684
|
APGV0008114
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130853
|
|
Mrs. Alige Rojamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-029-001/010111
(MAHBATHPUR)
|
3638012000NRG24111020230900237
|
11/10/2023
|
Pulamma
|
3638012WL025632
|
Pulamma
|
00684
|
APGV0008114
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130856
|
|
Mrs. ALIGE PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-029-001/010244
(MAHBATHPUR)
|
3638012000NRG24111020230900239
|
11/10/2023
|
Rathnamma
|
3638012WL025632
|
Rathnamma
|
00684
|
APGV0008114
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130858
|
|
Mrs. Junjur Ratnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-029-001/010251
(MAHBATHPUR)
|
3638012000NRG24111020230900240
|
11/10/2023
|
Anitha
|
3638012WL025632
|
Anitha
|
00684
|
APGV0008114
|
431
|
431
|
Processed
|
09/11/2023
|
|
7260130849
|
|
Mrs. ALIGE ANITHA W O BALARAJU ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-029-001/010289
(MAHBATHPUR)
|
3638012000NRG24111020230900243
|
11/10/2023
|
Dasthamma
|
3638012WL025633
|
Dasthamma
|
00684
|
APGV0008114
|
471
|
471
|
Processed
|
09/11/2023
|
|
7260130854
|
|
MRS RASAGONI DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5212
|
5212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9287
|
9287
|
|
|
|
|
|
|
|