|
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-38-012-008-014/010181
(ALLAPUR)
|
3638012000NRG24310120240994095
|
31/01/2024
|
srikantn
|
3638012WL038044
|
srikantn
|
00415
|
SBIN0006524
|
806
|
806
|
Processed
|
25/03/2024
|
|
2150832835
|
|
MR PATLOLLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-002-004/010089
(PAMPAD)
|
3638012000NRG24310120240994108
|
31/01/2024
|
anwari begam
|
3638012WL038045
|
anwari begam
|
00415
|
SBIN0007951
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150832847
|
|
MRS ANWARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-002-004/010137
(PAMPAD)
|
3638012000NRG24310120240994109
|
31/01/2024
|
Vittamma
|
3638012WL038045
|
Vittamma
|
00415
|
SBIN0007951
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150832837
|
|
PADAMATI VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIKODE
|
TS-38-012-002-004/010316
(PAMPAD)
|
3638012000NRG24310120240994116
|
31/01/2024
|
Anjamma
|
3638012WL038045
|
Anjamma
|
00415
|
SBIN0007951
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150832842
|
|
Mrs. Sarvolla Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-002-004/010438
(PAMPAD)
|
3638012000NRG24310120240994124
|
31/01/2024
|
Jahirabegum
|
3638012WL038045
|
Jahirabegum
|
00415
|
SBIN0007951
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2150832839
|
|
MRS MOLLA ZAHEERABEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-002-004/010538
(PAMPAD)
|
3638012000NRG24310120240994128
|
31/01/2024
|
baseer
|
3638012WL038045
|
baseer
|
00415
|
SBIN0007951
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150832851
|
|
MR MIRZA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-002-004/010553
(PAMPAD)
|
3638012000NRG24310120240994130
|
31/01/2024
|
meera
|
3638012WL038045
|
meera
|
00415
|
SBIN0007951
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2150832848
|
|
MR MOHAMMAD MEERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-008-014/010238
(ALLAPUR)
|
3638012000NRG24310120240994096
|
31/01/2024
|
Sangamma
|
3638012WL038044
|
Sangamma
|
00415
|
SBIN0007951
|
806
|
806
|
Processed
|
25/03/2024
|
|
2150832840
|
|
MS NATKARI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-008-014/010395
(ALLAPUR)
|
3638012000NRG24310120240994106
|
31/01/2024
|
veera kumar
|
3638012WL038044
|
veera kumar
|
00415
|
SBIN0007951
|
806
|
806
|
Processed
|
25/03/2024
|
|
2150832836
|
|
MR BEGARI VEERA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-008-014/010400
(ALLAPUR)
|
3638012000NRG24310120240994107
|
31/01/2024
|
baswaraj
|
3638012WL038044
|
baswaraj
|
00415
|
SBIN0007951
|
806
|
806
|
Processed
|
25/03/2024
|
|
2150832841
|
|
MR NAYKOTI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-031-001/010038
(SHAPUR)
|
3638012000NRG24310120240994131
|
31/01/2024
|
samson
|
3638012WL038045
|
samson
|
00415
|
SBIN0007951
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2150832838
|
|
MR BUDANI SHAMSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9301
|
9301
|
|
|
|
|
|
|
|
|
12
|
RAIKODE
|
TS-38-012-002-004/010225
(PAMPAD)
|
3638012000NRG24310120240994110
|
31/01/2024
|
Ramaiah
|
3638012WL038045
|
Ramaiah
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150832834
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-002-004/010239
(PAMPAD)
|
3638012000NRG24310120240994111
|
31/01/2024
|
Gousoddin
|
3638012WL038045
|
Gousoddin
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150832856
|
|
Mr. PALLE GOUSODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-002-004/010241
(PAMPAD)
|
3638012000NRG24310120240994112
|
31/01/2024
|
Pochamma
|
3638012WL038045
|
Pochamma
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150832846
|
|
Mrs. Korampalli Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-002-004/010265
(PAMPAD)
|
3638012000NRG24310120240994113
|
31/01/2024
|
Husen Sab
|
3638012WL038045
|
Husen Sab
|
00684
|
APGV0008114
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150832850
|
|
Mr. MD HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-002-004/010275
(PAMPAD)
|
3638012000NRG24310120240994114
|
31/01/2024
|
jaleel
|
3638012WL038045
|
jaleel
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150832852
|
|
Mr. SYED JALEEL SHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-002-004/010298
(PAMPAD)
|
3638012000NRG24310120240994115
|
31/01/2024
|
Mangamma
|
3638012WL038045
|
Mangamma
|
00684
|
APGV0008114
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2150832845
|
|
MRS AVUTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-002-004/010328
(PAMPAD)
|
3638012000NRG24310120240994117
|
31/01/2024
|
Papaiah
|
3638012WL038045
|
Papaiah
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150832833
|
|
Mr. CHAKALI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-002-004/010358
(PAMPAD)
|
3638012000NRG24310120240994118
|
31/01/2024
|
Laxmamma
|
3638012WL038045
|
Laxmamma
|
00684
|
APGV0008114
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150832844
|
|
Mrs. LAXMAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-002-004/010374
(PAMPAD)
|
3638012000NRG24310120240994119
|
31/01/2024
|
Ashok
|
3638012WL038045
|
Ashok
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150832849
|
|
KONINTI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIKODE
|
TS-38-012-002-004/010389
(PAMPAD)
|
3638012000NRG24310120240994120
|
31/01/2024
|
Sherifa Bee
|
3638012WL038045
|
Sherifa Bee
|
00684
|
APGV0008114
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2150832853
|
|
Mrs. Sharifa Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-002-004/010433
(PAMPAD)
|
3638012000NRG24310120240994121
|
31/01/2024
|
Shobamma
|
3638012WL038045
|
Shobamma
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150832859
|
|
Mrs. Shobamma . Vadla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-002-004/010434
(PAMPAD)
|
3638012000NRG24310120240994122
|
31/01/2024
|
Azmathbee
|
3638012WL038045
|
Azmathbee
|
00684
|
APGV0008114
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150832832
|
|
AZMATH BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIKODE
|
TS-38-012-002-004/010438
(PAMPAD)
|
3638012000NRG24310120240994123
|
31/01/2024
|
Fayaz
|
3638012WL038045
|
Fayaz
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150832854
|
|
Mr. Fayaz . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-002-004/010505
(PAMPAD)
|
3638012000NRG24310120240994125
|
31/01/2024
|
safiya bee
|
3638012WL038045
|
safiya bee
|
00684
|
APGV0008114
|
810
|
810
|
Processed
|
25/03/2024
|
|
2150832858
|
|
SOFIYA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-002-004/010511
(PAMPAD)
|
3638012000NRG24310120240994126
|
31/01/2024
|
shivakumar
|
3638012WL038045
|
shivakumar
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150832857
|
|
Mr. Gouni . Shivakumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-002-004/010513
(PAMPAD)
|
3638012000NRG24310120240994127
|
31/01/2024
|
farzana
|
3638012WL038045
|
farzana
|
00684
|
APGV0008114
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150832855
|
|
Mrs. FARZANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-002-004/010550
(PAMPAD)
|
3638012000NRG24310120240994129
|
31/01/2024
|
rijwana begam
|
3638012WL038045
|
rijwana begam
|
00684
|
APGV0008114
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2150832843
|
|
RIZWANA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAIKODE
|
TS-38-012-008-014/010387
(ALLAPUR)
|
3638012000NRG24310120240994105
|
31/01/2024
|
veena
|
3638012WL038044
|
veena
|
00684
|
APGV0008114
|
806
|
806
|
Processed
|
25/03/2024
|
|
2150832860
|
|
Mrs. PEDDADODDI VEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15178
|
15178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25285
|
25285
|
|
|
|
|
|
|
|