|
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-35-006-014-018/010179
(YETHAM)
|
3635006000NRG24150620230412405
|
15/06/2023
|
Mallamma
|
3635006WL015334
|
Mallamma
|
00415
|
SBIN0020195
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979927052
|
|
Mrs. PEDDA MALAMMA S W O S BALAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KODAIR
|
TS-35-006-014-018/010181
(YETHAM)
|
3635006000NRG24150620230412407
|
15/06/2023
|
Kuruvamma
|
3635006WL015334
|
Kuruvamma
|
00415
|
SBIN0020195
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979927051
|
|
Mrs. MARRI PEDDA KURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
3
|
KODAIR
|
TS-35-006-009-011/010920
(KODAIR)
|
3635006000NRG24150620230413117
|
15/06/2023
|
Gamgamma
|
3635006WL015368
|
Gamgamma
|
00468
|
UBIN0808300
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2979927050
|
|
GANGAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
4
|
KODAIR
|
TS-35-006-002-002/010996
(SINGAIPALLE)
|
3635006000NRG24150620230413275
|
15/06/2023
|
Saraswvathi
|
3635006WL015372
|
Saraswvathi
|
00684
|
APGV0007126
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2979927056
|
|
Mrs. DAMARLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
KODAIR
|
TS-35-006-014-018/010022
(YETHAM)
|
3635006000NRG24150620230412402
|
15/06/2023
|
Govindamma
|
3635006WL015334
|
Govindamma
|
00684
|
APGV0007137
|
668
|
668
|
Processed
|
03/07/2023
|
|
2979927064
|
|
Mrs. BOGINI GOVINDAMMA W O KURUMAIAHA YT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KODAIR
|
TS-35-006-014-018/010049
(YETHAM)
|
3635006000NRG24150620230412403
|
15/06/2023
|
Lakshmi
|
3635006WL015334
|
Lakshmi
|
00684
|
APGV0007137
|
836
|
836
|
Processed
|
03/07/2023
|
|
2979927058
|
|
Mrs. LAXMI PALAKURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KODAIR
|
TS-35-006-014-018/010059
(YETHAM)
|
3635006000NRG24150620230412404
|
15/06/2023
|
Sheshamma
|
3635006WL015334
|
Sheshamma
|
00684
|
APGV0007137
|
668
|
668
|
Processed
|
03/07/2023
|
|
2979927059
|
|
Mrs. SHESHAMMA GUUDA W O PEDDA VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KODAIR
|
TS-35-006-014-018/010181
(YETHAM)
|
3635006000NRG24150620230412406
|
15/06/2023
|
Lakshmayya
|
3635006WL015334
|
Lakshmayya
|
00684
|
APGV0007137
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979927054
|
|
Mr. LAXMAIAH MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KODAIR
|
TS-35-006-014-018/010244
(YETHAM)
|
3635006000NRG24150620230412408
|
15/06/2023
|
Shivamma
|
3635006WL015334
|
Shivamma
|
00684
|
APGV0007137
|
668
|
668
|
Processed
|
03/07/2023
|
|
2979927065
|
|
Mrs. MARRI SHIVAMMA W O SAILU YTM SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KODAIR
|
TS-35-006-014-018/010395
(YETHAM)
|
3635006000NRG24150620230412410
|
15/06/2023
|
B.raju
|
3635006WL015334
|
B.raju
|
00684
|
APGV0007137
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979927066
|
|
Mr. BODDUPALLY RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KODAIR
|
TS-35-006-014-018/010395
(YETHAM)
|
3635006000NRG24150620230412409
|
15/06/2023
|
Lalitamma
|
3635006WL015334
|
Lalitamma
|
00684
|
APGV0007137
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979927060
|
|
Mrs. BODDUPALLY LALITHAMMA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KODAIR
|
TS-35-006-014-018/010934
(YETHAM)
|
3635006000NRG24150620230412411
|
15/06/2023
|
Shyaalamma
|
3635006WL015334
|
Shyaalamma
|
00684
|
APGV0007137
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979927061
|
|
Mrs. SHAGADI SHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KODAIR
|
TS-35-006-014-018/011149
(YETHAM)
|
3635006000NRG24150620230412412
|
15/06/2023
|
balaswamy
|
3635006WL015334
|
balaswamy
|
00684
|
APGV0007137
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979927063
|
|
Mr. PASPULA BALASWAMY S O MASHAIAH YTM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KODAIR
|
TS-35-006-014-018/011274
(YETHAM)
|
3635006000NRG24150620230412413
|
15/06/2023
|
Sakkerla Chennamma
|
3635006WL015334
|
Sakkerla Chennamma
|
00684
|
APGV0007137
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979927053
|
|
Mrs. Cekkerla Cennamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KODAIR
|
TS-35-006-014-018/011378
(YETHAM)
|
3635006000NRG24150620230412414
|
15/06/2023
|
Nagamma
|
3635006WL015334
|
Nagamma
|
00684
|
APGV0007137
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979927055
|
|
Mrs. NAGAMMA BODUPALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KODAIR
|
TS-35-006-014-018/011678
(YETHAM)
|
3635006000NRG24150620230412415
|
15/06/2023
|
Parvathamma
|
3635006WL015334
|
Parvathamma
|
00684
|
APGV0007137
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979927067
|
|
Mr. S PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10864
|
10864
|
|
|
|
|
|
|
|
|
17
|
KODAIR
|
TS-35-006-009-011/010708
(KODAIR)
|
3635006000NRG24150620230413101
|
15/06/2023
|
Chandraiah
|
3635006WL015363
|
Chandraiah
|
00684
|
APGV0007189
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2979927057
|
|
Mr. TUMMALA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KODAIR
|
TS-35-006-009-011/010756
(KODAIR)
|
3635006000NRG24150620230413116
|
15/06/2023
|
Chintalamma
|
3635006WL015368
|
Chintalamma
|
00684
|
APGV0007189
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2979927062
|
|
Mrs. ARIGELA CHINTHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25654
|
25654
|
|
|
|
|
|
|
|