|
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-38-012-010-016/010004
(JAMGA (KHURD))
|
3638012000NRG24161120230933425
|
16/11/2023
|
Babamma
|
3638012WL030080
|
Babamma
|
00415
|
SBIN0007951
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016861443
|
|
MRS BEGARI BABAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKODE
|
TS-38-012-010-016/010014
(JAMGA (KHURD))
|
3638012000NRG24161120230933426
|
16/11/2023
|
Pulamma
|
3638012WL030080
|
Pulamma
|
00415
|
SBIN0007951
|
1063
|
1063
|
Processed
|
01/01/2024
|
|
9016861442
|
|
Mrs. KINDODDI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-010-016/010038
(JAMGA (KHURD))
|
3638012000NRG24161120230933428
|
16/11/2023
|
Kistamma
|
3638012WL030080
|
Kistamma
|
00415
|
SBIN0007951
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016861434
|
|
Mrs. GADDAMIDI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-010-016/010040
(JAMGA (KHURD))
|
3638012000NRG24161120230933429
|
16/11/2023
|
Pandari
|
3638012WL030080
|
Pandari
|
00415
|
SBIN0007951
|
1063
|
1063
|
Processed
|
01/01/2024
|
|
9016861435
|
|
MR KAIDAMPALLY PANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-010-016/010041
(JAMGA (KHURD))
|
3638012000NRG24161120230933430
|
16/11/2023
|
Manemma
|
3638012WL030080
|
Manemma
|
00415
|
SBIN0007951
|
1063
|
1063
|
Processed
|
01/01/2024
|
|
9016861444
|
|
MS OGGU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-010-016/010043
(JAMGA (KHURD))
|
3638012000NRG24161120230933431
|
16/11/2023
|
Lakshamma
|
3638012WL030080
|
Lakshamma
|
00415
|
SBIN0007951
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016861437
|
|
MRS VAGGU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-010-016/010047
(JAMGA (KHURD))
|
3638012000NRG24161120230933433
|
16/11/2023
|
Aanushamma
|
3638012WL030080
|
Aanushamma
|
00415
|
SBIN0007951
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016861445
|
|
MS RAGAPURAM ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-010-016/010054
(JAMGA (KHURD))
|
3638012000NRG24161120230933434
|
16/11/2023
|
anjanna
|
3638012WL030080
|
anjanna
|
00415
|
SBIN0007951
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016861413
|
|
MR NINGAMPALLY ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-010-016/010103
(JAMGA (KHURD))
|
3638012000NRG24161120230933438
|
16/11/2023
|
Chendramma
|
3638012WL030080
|
Chendramma
|
00415
|
SBIN0007951
|
1063
|
1063
|
Processed
|
01/01/2024
|
|
9016861436
|
|
Mrs. BEGARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-010-016/010111
(JAMGA (KHURD))
|
3638012000NRG24161120230933439
|
16/11/2023
|
Laximamma
|
3638012WL030080
|
Laximamma
|
00415
|
SBIN0007951
|
1063
|
1063
|
Processed
|
01/01/2024
|
|
9016861440
|
|
MS KINDODDI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-010-016/010115
(JAMGA (KHURD))
|
3638012000NRG24161120230933440
|
16/11/2023
|
Shobamma
|
3638012WL030080
|
Shobamma
|
00415
|
SBIN0007951
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016861433
|
|
MRS BYAGARI SHOBHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-010-016/010254
(JAMGA (KHURD))
|
3638012000NRG24161120230933449
|
16/11/2023
|
Nirmala
|
3638012WL030080
|
Nirmala
|
00415
|
SBIN0007951
|
638
|
638
|
Processed
|
01/01/2024
|
|
9016861439
|
|
MRS NATKARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-010-016/010432
(JAMGA (KHURD))
|
3638012000NRG24161120230933451
|
16/11/2023
|
Nagamani
|
3638012WL030080
|
Nagamani
|
00415
|
SBIN0007951
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016861432
|
|
MS BAIKADI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-010-016/010440
(JAMGA (KHURD))
|
3638012000NRG24161120230933453
|
16/11/2023
|
Anjanna
|
3638012WL030080
|
Anjanna
|
00415
|
SBIN0007951
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016861414
|
|
Mr. GADDAMIDI ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-010-016/010441
(JAMGA (KHURD))
|
3638012000NRG24161120230933454
|
16/11/2023
|
Pakroddin
|
3638012WL030080
|
Pakroddin
|
00415
|
SBIN0007951
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016861412
|
|
Mr. Dudekula Fakruddin
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-010-016/010442
(JAMGA (KHURD))
|
3638012000NRG24161120230933455
|
16/11/2023
|
Yousuf
|
3638012WL030080
|
Yousuf
|
00415
|
SBIN0007951
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016861441
|
|
MR DUDEKULA YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-010-016/010453
(JAMGA (KHURD))
|
3638012000NRG24161120230933456
|
16/11/2023
|
swaroopa
|
3638012WL030080
|
swaroopa
|
00415
|
SBIN0007951
|
638
|
638
|
Processed
|
01/01/2024
|
|
9016861438
|
|
MRS KINDHIDODDI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-010-016/010494
(JAMGA (KHURD))
|
3638012000NRG24161120230933458
|
16/11/2023
|
naseema bee
|
3638012WL030080
|
naseema bee
|
00415
|
SBIN0007951
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016861415
|
|
MRS NASEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12330
|
12330
|
|
|
|
|
|
|
|
|
19
|
RAIKODE
|
TS-38-012-010-016/010023
(JAMGA (KHURD))
|
3638012000NRG24161120230933427
|
16/11/2023
|
Sushilamma
|
3638012WL030080
|
Sushilamma
|
00684
|
APGV0008114
|
1063
|
1063
|
Processed
|
01/01/2024
|
|
9016861430
|
|
Mrs. Kindoddy Shushilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-010-016/010044
(JAMGA (KHURD))
|
3638012000NRG24161120230933432
|
16/11/2023
|
Srishailam
|
3638012WL030080
|
Srishailam
|
00684
|
APGV0008114
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016861429
|
|
Mr. KAVANA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-010-016/010060
(JAMGA (KHURD))
|
3638012000NRG24161120230933435
|
16/11/2023
|
Rukkamma
|
3638012WL030080
|
Rukkamma
|
00684
|
APGV0008114
|
638
|
638
|
Processed
|
01/01/2024
|
|
9016861417
|
|
Mrs. JATTAGONOLA RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-010-016/010061
(JAMGA (KHURD))
|
3638012000NRG24161120230933436
|
16/11/2023
|
Mogulamma
|
3638012WL030080
|
Mogulamma
|
00684
|
APGV0008114
|
1063
|
1063
|
Processed
|
01/01/2024
|
|
9016861431
|
|
Mrs. BEGARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-010-016/010102
(JAMGA (KHURD))
|
3638012000NRG24161120230933437
|
16/11/2023
|
Manemma
|
3638012WL030080
|
Manemma
|
00684
|
APGV0008114
|
850
|
850
|
Processed
|
02/01/2024
|
|
9016861421
|
|
BYAGARI MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIKODE
|
TS-38-012-010-016/010139
(JAMGA (KHURD))
|
3638012000NRG24161120230933442
|
16/11/2023
|
Nagamani
|
3638012WL030080
|
Nagamani
|
00684
|
APGV0008114
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016861449
|
|
Mrs. Ningampally Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-010-016/010155
(JAMGA (KHURD))
|
3638012000NRG24161120230933443
|
16/11/2023
|
Radhamma
|
3638012WL030080
|
Radhamma
|
00684
|
APGV0008114
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016861447
|
|
Mrs. NATKARI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-010-016/010178
(JAMGA (KHURD))
|
3638012000NRG24161120230933444
|
16/11/2023
|
Sangamma
|
3638012WL030080
|
Sangamma
|
00684
|
APGV0008114
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016861422
|
|
Mrs. Thota Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-010-016/010206
(JAMGA (KHURD))
|
3638012000NRG24161120230933445
|
16/11/2023
|
Vittamma
|
3638012WL030080
|
Vittamma
|
00684
|
APGV0008114
|
638
|
638
|
Processed
|
01/01/2024
|
|
9016861446
|
|
Mrs. OGGU VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-010-016/010209
(JAMGA (KHURD))
|
3638012000NRG24161120230933446
|
16/11/2023
|
Premalamma
|
3638012WL030080
|
Premalamma
|
00684
|
APGV0008114
|
638
|
638
|
Processed
|
01/01/2024
|
|
9016861416
|
|
Mrs. KINDIDODDI PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-010-016/010225
(JAMGA (KHURD))
|
3638012000NRG24161120230933447
|
16/11/2023
|
Bujjamma
|
3638012WL030080
|
Bujjamma
|
00684
|
APGV0008114
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016861418
|
|
Mrs. oggu Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-010-016/010250
(JAMGA (KHURD))
|
3638012000NRG24161120230933448
|
16/11/2023
|
Eramma
|
3638012WL030080
|
Eramma
|
00684
|
APGV0008114
|
1063
|
1063
|
Processed
|
01/01/2024
|
|
9016861420
|
|
Mrs. Mangali Veeramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-010-016/010258
(JAMGA (KHURD))
|
3638012000NRG24161120230933450
|
16/11/2023
|
Eeramani
|
3638012WL030080
|
Eeramani
|
00684
|
APGV0008114
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016861427
|
|
MRS JANGAM VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-010-016/010437
(JAMGA (KHURD))
|
3638012000NRG24161120230933452
|
16/11/2023
|
anjamma
|
3638012WL030080
|
anjamma
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016861424
|
|
Mrs. NATKARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-010-016/010469
(JAMGA (KHURD))
|
3638012000NRG24161120230933457
|
16/11/2023
|
nagamani
|
3638012WL030080
|
nagamani
|
00684
|
APGV0008114
|
638
|
638
|
Processed
|
01/01/2024
|
|
9016861426
|
|
Mrs. BADRAMOLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-010-016/010497
(JAMGA (KHURD))
|
3638012000NRG24161120230933459
|
16/11/2023
|
Babu Sab
|
3638012WL030080
|
Babu Sab
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016861450
|
|
Mr. DUDEKULA BABU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-010-016/010498
(JAMGA (KHURD))
|
3638012000NRG24161120230933460
|
16/11/2023
|
Manemma
|
3638012WL030080
|
Manemma
|
00684
|
APGV0008114
|
850
|
850
|
Processed
|
02/01/2024
|
|
9016861448
|
|
BADRAMOLLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAIKODE
|
TS-38-012-010-016/010501
(JAMGA (KHURD))
|
3638012000NRG24161120230933464
|
16/11/2023
|
Subhash
|
3638012WL030081
|
Subhash
|
00684
|
APGV0008114
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016861419
|
|
Mr. NINGAMPALLY SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-010-016/010505
(JAMGA (KHURD))
|
3638012000NRG24161120230933461
|
16/11/2023
|
Radhamma
|
3638012WL030080
|
Radhamma
|
00684
|
APGV0008114
|
638
|
638
|
Processed
|
01/01/2024
|
|
9016861423
|
|
Mrs. OGGU . RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-010-016/010530
(JAMGA (KHURD))
|
3638012000NRG24161120230933463
|
16/11/2023
|
anusuja
|
3638012WL030080
|
anusuja
|
00684
|
APGV0008114
|
638
|
638
|
Processed
|
01/01/2024
|
|
9016861428
|
|
Mrs. Nallolla Anasuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14085
|
14085
|
|
|
|
|
|
|
|
|
39
|
RAIKODE
|
TS-38-012-010-016/010518
(JAMGA (KHURD))
|
3638012000NRG24161120230933462
|
16/11/2023
|
sangeetha
|
3638012WL030080
|
sangeetha
|
00684
|
APGV0008157
|
425
|
425
|
Processed
|
01/01/2024
|
|
9016861425
|
|
Miss. Methri Sangeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|