|
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-38-012-003-005/010209
(SIRUR)
|
3638012000NRG24060120240972660
|
06/01/2024
|
Anusha Bai
|
3638012WL035390
|
Anusha Bai
|
00415
|
SBIN0006524
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776512
|
|
MRS PIRAJI ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010181
(ALLAPUR)
|
3638012000NRG24060120240972609
|
06/01/2024
|
srikantn
|
3638012WL035384
|
srikantn
|
00415
|
SBIN0006524
|
664
|
664
|
Processed
|
03/02/2024
|
|
9993776549
|
|
MR PATLOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-003-005/010099
(SIRUR)
|
3638012000NRG24060120240972646
|
06/01/2024
|
Narsamma
|
3638012WL035390
|
Narsamma
|
00415
|
SBIN0007951
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776513
|
|
Machukuri Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010128
(SIRUR)
|
3638012000NRG24060120240972648
|
06/01/2024
|
Jayamma
|
3638012WL035390
|
Jayamma
|
00415
|
SBIN0007951
|
208
|
208
|
Processed
|
03/02/2024
|
|
9993776523
|
|
MRS PUTTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-003-005/010133
(SIRUR)
|
3638012000NRG24060120240972649
|
06/01/2024
|
Mallamma
|
3638012WL035390
|
Mallamma
|
00415
|
SBIN0007951
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776524
|
|
MRS PINDLODI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010157
(SIRUR)
|
3638012000NRG24060120240972656
|
06/01/2024
|
Sujaata
|
3638012WL035390
|
Sujaata
|
00415
|
SBIN0007951
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776514
|
|
Putti Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAIKODE
|
TS-38-012-003-005/010567
(SIRUR)
|
3638012000NRG24060120240972664
|
06/01/2024
|
Marthamma
|
3638012WL035390
|
Marthamma
|
00415
|
SBIN0007951
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776519
|
|
MRS MYATHARI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-009-015/011375
(RAIKODE)
|
3638012000NRG24040120240971150
|
06/01/2024
|
sandeep kumar
|
3638012WL035199
|
sandeep kumar
|
00415
|
SBIN0007951
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9993776511
|
|
MR T SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4594
|
4594
|
|
|
|
|
|
|
|
|
9
|
RAIKODE
|
TS-38-012-003-005/010189
(SIRUR)
|
3638012000NRG24060120240972659
|
06/01/2024
|
Rani
|
3638012WL035390
|
Rani
|
00415
|
SBIN0021508
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776522
|
|
MRS RANEMMA KINDODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
10
|
RAIKODE
|
TS-38-012-003-005/010001
(SIRUR)
|
3638012000NRG24060120240972638
|
06/01/2024
|
Shamalamma
|
3638012WL035390
|
Shamalamma
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776527
|
|
Mrs. MONI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-003-005/010019
(SIRUR)
|
3638012000NRG24060120240972639
|
06/01/2024
|
Karunamma
|
3638012WL035390
|
Karunamma
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776518
|
|
Mrs. MONI KARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-003-005/010020
(SIRUR)
|
3638012000NRG24060120240972640
|
06/01/2024
|
Narsamma
|
3638012WL035390
|
Narsamma
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776547
|
|
Mrs. MONI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-003-005/010070
(SIRUR)
|
3638012000NRG24060120240972641
|
06/01/2024
|
Mallamma
|
3638012WL035390
|
Mallamma
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776548
|
|
Avuti Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAIKODE
|
TS-38-012-003-005/010075
(SIRUR)
|
3638012000NRG24060120240972642
|
06/01/2024
|
Lalita
|
3638012WL035390
|
Lalita
|
00684
|
APGV0008114
|
208
|
208
|
Processed
|
03/02/2024
|
|
9993776525
|
|
Mrs. Avuti Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-003-005/010092
(SIRUR)
|
3638012000NRG24060120240972643
|
06/01/2024
|
Anjamma
|
3638012WL035390
|
Anjamma
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776546
|
|
Mrs. KALLAMULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-003-005/010093
(SIRUR)
|
3638012000NRG24060120240972644
|
06/01/2024
|
Rachamma
|
3638012WL035390
|
Rachamma
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776545
|
|
Mrs. RACHAMMA AUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-003-005/010108
(SIRUR)
|
3638012000NRG24060120240972647
|
06/01/2024
|
Bumamma
|
3638012WL035390
|
Bumamma
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776515
|
|
Mrs. Bumamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-003-005/010138
(SIRUR)
|
3638012000NRG24060120240972650
|
06/01/2024
|
Camdrakala
|
3638012WL035390
|
Camdrakala
|
00684
|
APGV0008114
|
415
|
415
|
Processed
|
03/02/2024
|
|
9993776516
|
|
Mrs. SINDOL CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-003-005/010139
(SIRUR)
|
3638012000NRG24060120240972652
|
06/01/2024
|
Avuti Beeravva
|
3638012WL035390
|
Avuti Beeravva
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776540
|
|
Avuti Beeravva
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAIKODE
|
TS-38-012-003-005/010139
(SIRUR)
|
3638012000NRG24060120240972651
|
06/01/2024
|
Vittamma
|
3638012WL035390
|
Vittamma
|
00684
|
APGV0008114
|
415
|
415
|
Processed
|
03/02/2024
|
|
9993776517
|
|
Avuti Vittamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAIKODE
|
TS-38-012-003-005/010150
(SIRUR)
|
3638012000NRG24060120240972653
|
06/01/2024
|
Maanikyam
|
3638012WL035390
|
Maanikyam
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776537
|
|
Mr. Pindlodi Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-003-005/010152
(SIRUR)
|
3638012000NRG24060120240972654
|
06/01/2024
|
Nagamani
|
3638012WL035390
|
Nagamani
|
00684
|
APGV0008114
|
208
|
208
|
Processed
|
03/02/2024
|
|
9993776520
|
|
Mrs. Pindlodi Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-003-005/010152
(SIRUR)
|
3638012000NRG24060120240972655
|
06/01/2024
|
Vithal
|
3638012WL035390
|
Vithal
|
00684
|
APGV0008114
|
208
|
208
|
Processed
|
03/02/2024
|
|
9993776538
|
|
Pindlodi Vittal Gonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAIKODE
|
TS-38-012-003-005/010185
(SIRUR)
|
3638012000NRG24060120240972657
|
06/01/2024
|
Manikyamma
|
3638012WL035390
|
Manikyamma
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776529
|
|
Mrs. PUTTI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-003-005/010187
(SIRUR)
|
3638012000NRG24060120240972658
|
06/01/2024
|
Sathyamma
|
3638012WL035390
|
Sathyamma
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776528
|
|
Mrs. KALLAM SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-003-005/010463
(SIRUR)
|
3638012000NRG24060120240972633
|
06/01/2024
|
Mangali Laxmi
|
3638012WL035389
|
Mangali Laxmi
|
00684
|
APGV0008114
|
1068
|
1068
|
Processed
|
03/02/2024
|
|
9993776542
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIKODE
|
TS-38-012-003-005/010505
(SIRUR)
|
3638012000NRG24060120240972661
|
06/01/2024
|
raju
|
3638012WL035390
|
raju
|
00684
|
APGV0008114
|
208
|
208
|
Processed
|
03/02/2024
|
|
9993776530
|
|
Mr. KONDAPURAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-003-005/010512
(SIRUR)
|
3638012000NRG24060120240972662
|
06/01/2024
|
narsamma
|
3638012WL035390
|
narsamma
|
00684
|
APGV0008114
|
830
|
830
|
Processed
|
03/02/2024
|
|
9993776536
|
|
Mrs. DORE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-003-005/010515
(SIRUR)
|
3638012000NRG24060120240972663
|
06/01/2024
|
nikitha
|
3638012WL035390
|
nikitha
|
00684
|
APGV0008114
|
415
|
415
|
Processed
|
03/02/2024
|
|
9993776543
|
|
Mrs. Nikitha Maisi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-003-005/010551
(SIRUR)
|
3638012000NRG24060120240972634
|
06/01/2024
|
Gangamma
|
3638012WL035389
|
Gangamma
|
00684
|
APGV0008114
|
1068
|
1068
|
Processed
|
03/02/2024
|
|
9993776526
|
|
Chakali Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAIKODE
|
TS-38-012-003-005/010553
(SIRUR)
|
3638012000NRG24060120240972635
|
06/01/2024
|
Satyamma
|
3638012WL035389
|
Satyamma
|
00684
|
APGV0008114
|
1068
|
1068
|
Processed
|
03/02/2024
|
|
9993776532
|
|
MISS BEGARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-003-005/010560
(SIRUR)
|
3638012000NRG24060120240972636
|
06/01/2024
|
laxmi
|
3638012WL035389
|
laxmi
|
00684
|
APGV0008114
|
1068
|
1068
|
Processed
|
03/02/2024
|
|
9993776535
|
|
Mrs. BORANCHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-003-005/010560
(SIRUR)
|
3638012000NRG24060120240972637
|
06/01/2024
|
srishailam
|
3638012WL035389
|
srishailam
|
00684
|
APGV0008114
|
854
|
854
|
Processed
|
03/02/2024
|
|
9993776534
|
|
Mr. SRISAILAM BORANCHA S O NARSUGANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-003-005/010615
(SIRUR)
|
3638012000NRG24060120240972665
|
06/01/2024
|
narsamma
|
3638012WL035390
|
narsamma
|
00684
|
APGV0008114
|
208
|
208
|
Processed
|
03/02/2024
|
|
9993776539
|
|
Mrs. AVUTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-003-005/010616
(SIRUR)
|
3638012000NRG24060120240972666
|
06/01/2024
|
kishtanna
|
3638012WL035390
|
kishtanna
|
00684
|
APGV0008114
|
208
|
208
|
Processed
|
03/02/2024
|
|
9993776521
|
|
Mr. PUTTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-008-014/010132
(ALLAPUR)
|
3638012000NRG24060120240972603
|
06/01/2024
|
sabhitha
|
3638012WL035384
|
sabhitha
|
00684
|
APGV0008114
|
885
|
885
|
Processed
|
03/02/2024
|
|
9993776531
|
|
MRS PIPADPALLY SABHITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-008-014/010136
(ALLAPUR)
|
3638012000NRG24060120240972605
|
06/01/2024
|
Sathish
|
3638012WL035384
|
Sathish
|
00684
|
APGV0008114
|
885
|
885
|
Processed
|
03/02/2024
|
|
9993776533
|
|
MR USIRKEPALLY BASLINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKODE
|
TS-38-012-008-014/010387
(ALLAPUR)
|
3638012000NRG24060120240972612
|
06/01/2024
|
veena
|
3638012WL035384
|
veena
|
00684
|
APGV0008114
|
443
|
443
|
Processed
|
03/02/2024
|
|
9993776541
|
|
Mrs. PEDDADODDI VEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19792
|
19792
|
|
|
|
|
|
|
|
|
39
|
RAIKODE
|
TS-38-012-003-005/010095
(SIRUR)
|
3638012000NRG24060120240972645
|
06/01/2024
|
Anitha
|
3638012WL035390
|
Anitha
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
03/02/2024
|
|
9993776544
|
|
RAGHAPURAM ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26918
|
26918
|
|
|
|
|
|
|
|