|
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-35-006-017-001/011643
(ERRANNABAI THANDA)
|
3635006000NRG24231120230663257
|
23/11/2023
|
Tulasi Venkdavath
|
3635006WL040498
|
Tulasi Venkdavath
|
00045
|
BARB0VJWANA
|
535
|
535
|
Processed
|
01/02/2024
|
|
9911197832
|
|
TULASI VANKDAVATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-017-001/011644
(ERRANNABAI THANDA)
|
3635006000NRG24231120230663258
|
23/11/2023
|
Chittemma
|
3635006WL040498
|
Chittemma
|
00415
|
SBIN0006821
|
535
|
535
|
Processed
|
01/02/2024
|
|
9911197839
|
|
Mrs. CHITTI KETHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
|
3
|
KODAIR
|
TS-35-006-012-015/010030
(MAILARAM)
|
3635006000NRG24231120230663218
|
23/11/2023
|
Laxmidevamma
|
3635006WL040491
|
Laxmidevamma
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
01/02/2024
|
|
9911197837
|
|
Mrs. BOYA LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KODAIR
|
TS-35-006-012-015/010032
(MAILARAM)
|
3635006000NRG24231120230663219
|
23/11/2023
|
G Alivelu
|
3635006WL040491
|
G Alivelu
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
01/02/2024
|
|
9911197842
|
|
Mrs. ALIVELA JOLAKANTI W O. J KISTAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KODAIR
|
TS-35-006-012-015/010059
(MAILARAM)
|
3635006000NRG24231120230663220
|
23/11/2023
|
Baaleeshwaramma
|
3635006WL040491
|
Baaleeshwaramma
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
01/02/2024
|
|
9911197851
|
|
Mrs. GUDEM BALISHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KODAIR
|
TS-35-006-012-015/010086
(MAILARAM)
|
3635006000NRG24231120230663222
|
23/11/2023
|
N.ellamma
|
3635006WL040491
|
N.ellamma
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
01/02/2024
|
|
9911197845
|
|
Mrs. NALAVAL YELLAMMA W O NALAVALA BAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KODAIR
|
TS-35-006-012-015/010098
(MAILARAM)
|
3635006000NRG24231120230663223
|
23/11/2023
|
Kummari Shivamma
|
3635006WL040491
|
Kummari Shivamma
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
01/02/2024
|
|
9911197827
|
|
PASUPUNURI SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KODAIR
|
TS-35-006-012-015/010133
(MAILARAM)
|
3635006000NRG24231120230663224
|
23/11/2023
|
Bicchamma
|
3635006WL040491
|
Bicchamma
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
01/02/2024
|
|
9911197834
|
|
Mrs. PITTALA BICCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KODAIR
|
TS-35-006-012-015/010207
(MAILARAM)
|
3635006000NRG24231120230663225
|
23/11/2023
|
Chennamma.
|
3635006WL040491
|
Chennamma.
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
01/02/2024
|
|
9911197829
|
|
Mrs. GUDEM CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KODAIR
|
TS-35-006-012-015/010247
(MAILARAM)
|
3635006000NRG24231120230663226
|
23/11/2023
|
Chennamma
|
3635006WL040491
|
Chennamma
|
00684
|
APGV0007137
|
711
|
711
|
Processed
|
01/02/2024
|
|
9911197849
|
|
Mrs. YENUMULA CHENNAMMA W O USHAYYA MLRM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KODAIR
|
TS-35-006-012-015/010259
(MAILARAM)
|
3635006000NRG24231120230663227
|
23/11/2023
|
Gokaaram Chinnamma
|
3635006WL040491
|
Gokaaram Chinnamma
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
01/02/2024
|
|
9911197850
|
|
Mrs. GOKARM CHINNAMMA W O KASIM MLRM CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KODAIR
|
TS-35-006-012-015/010638
(MAILARAM)
|
3635006000NRG24231120230663228
|
23/11/2023
|
.Balamma
|
3635006WL040491
|
.Balamma
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
01/02/2024
|
|
9911197843
|
|
Mrs. BALAMMA W O SIVAIAH GUDEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KODAIR
|
TS-35-006-012-015/010993
(MAILARAM)
|
3635006000NRG24231120230663229
|
23/11/2023
|
Eeswaramma
|
3635006WL040491
|
Eeswaramma
|
00684
|
APGV0007137
|
711
|
711
|
Processed
|
01/02/2024
|
|
9911197844
|
|
Mrs. BARLLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KODAIR
|
TS-35-006-012-015/011396
(MAILARAM)
|
3635006000NRG24231120230663230
|
23/11/2023
|
Laxmi
|
3635006WL040491
|
Laxmi
|
00684
|
APGV0007137
|
711
|
711
|
Processed
|
01/02/2024
|
|
9911197835
|
|
Mrs. LAXMI W O PEDDAIAH YELLAPAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KODAIR
|
TS-35-006-012-015/011677
(MAILARAM)
|
3635006000NRG24231120230663231
|
23/11/2023
|
Manjula
|
3635006WL040491
|
Manjula
|
00684
|
APGV0007137
|
711
|
711
|
Processed
|
01/02/2024
|
|
9911197830
|
|
Mrs. Mangali Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KODAIR
|
TS-35-006-012-015/11738
(MAILARAM)
|
3635006000NRG24231120230663232
|
23/11/2023
|
Miniga Laxmayya
|
3635006WL040491
|
Miniga Laxmayya
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
01/02/2024
|
|
9911197831
|
|
MR MINIGA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KODAIR
|
TS-35-006-017-001/010495
(ERRANNABAI THANDA)
|
3635006000NRG24231120230663252
|
23/11/2023
|
Hemla
|
3635006WL040498
|
Hemla
|
00684
|
APGV0007137
|
535
|
535
|
Processed
|
01/02/2024
|
|
9911197841
|
|
Mr. PATHLAVATH HEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KODAIR
|
TS-35-006-017-001/010506
(ERRANNABAI THANDA)
|
3635006000NRG24231120230663253
|
23/11/2023
|
Mr.KETHAVATH THULASAMMA
|
3635006WL040498
|
Mr.KETHAVATH THULASAMMA
|
00684
|
APGV0007137
|
535
|
535
|
Processed
|
01/02/2024
|
|
9911197828
|
|
Mrs. KETHAVATH THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KODAIR
|
TS-35-006-017-001/011276
(ERRANNABAI THANDA)
|
3635006000NRG24231120230663254
|
23/11/2023
|
Laxmi
|
3635006WL040498
|
Laxmi
|
00684
|
APGV0007137
|
535
|
535
|
Processed
|
01/02/2024
|
|
9911197848
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KODAIR
|
TS-35-006-017-001/011292
(ERRANNABAI THANDA)
|
3635006000NRG24231120230663255
|
23/11/2023
|
Nejilamma
|
3635006WL040498
|
Nejilamma
|
00684
|
APGV0007137
|
535
|
535
|
Processed
|
01/02/2024
|
|
9911197847
|
|
Mrs. KETHAVATH NEJILAMMA W O SHAKRU MLMD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KODAIR
|
TS-35-006-017-001/011457
(ERRANNABAI THANDA)
|
3635006000NRG24231120230663256
|
23/11/2023
|
rajunaik
|
3635006WL040498
|
rajunaik
|
00684
|
APGV0007137
|
535
|
535
|
Processed
|
01/02/2024
|
|
9911197836
|
|
MR MUDAVATH RAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KODAIR
|
TS-35-006-017-001/011542
(ERRANNABAI THANDA)
|
3635006000NRG24231120230663173
|
23/11/2023
|
vijaya
|
3635006WL040475
|
vijaya
|
00684
|
APGV0007137
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9911197846
|
|
Mrs. PATHLAVATH VIJAYA W O RAYUDU YRNBVT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KODAIR
|
TS-35-006-017-001/011687
(ERRANNABAI THANDA)
|
3635006000NRG24231120230663259
|
23/11/2023
|
Chitti
|
3635006WL040498
|
Chitti
|
00684
|
APGV0007137
|
535
|
535
|
Processed
|
01/02/2024
|
|
9911197833
|
|
Mrs. AMGOTH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KODAIR
|
TS-35-006-022-001/011696
(TAKUR THANDA)
|
3635006000NRG24231120230663199
|
23/11/2023
|
Venkata Laxmi
|
3635006WL040482
|
Venkata Laxmi
|
00684
|
APGV0007137
|
2720
|
2720
|
Processed
|
01/02/2024
|
|
9911197840
|
|
MUDAVATH VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
25
|
KODAIR
|
TS-35-006-012-015/010060
(MAILARAM)
|
3635006000NRG24231120230663221
|
23/11/2023
|
Gudem Kotamma
|
3635006WL040491
|
Gudem Kotamma
|
00688
|
FINO0001001
|
119
|
119
|
Processed
|
01/02/2024
|
|
9911197838
|
|
Gudem Kotamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12785
|
12785
|
|
|
|
|
|
|
|