|
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-38-012-029-001/010042
(MAHBATHPUR)
|
3638012000NRG24030220240998528
|
03/02/2024
|
Narsaiah
|
3638012WL038433
|
Narsaiah
|
00415
|
SBIN0007951
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150739563
|
|
Mr. YELGOI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
RAIKODE
|
TS-38-012-029-001/010046
(MAHBATHPUR)
|
3638012000NRG24030220240998530
|
03/02/2024
|
Chithramma
|
3638012WL038433
|
Chithramma
|
00415
|
SBIN0007951
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150739558
|
|
Mrs. Begari Chitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-029-001/010056
(MAHBATHPUR)
|
3638012000NRG24030220240998532
|
03/02/2024
|
Shobamma
|
3638012WL038433
|
Shobamma
|
00415
|
SBIN0007951
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150739556
|
|
MRS ALIGE SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKODE
|
TS-38-012-029-001/010099
(MAHBATHPUR)
|
3638012000NRG24030220240998536
|
03/02/2024
|
Anitha
|
3638012WL038433
|
Anitha
|
00415
|
SBIN0007951
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150739561
|
|
MR KONINTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-029-001/010099
(MAHBATHPUR)
|
3638012000NRG24030220240998535
|
03/02/2024
|
Machender
|
3638012WL038433
|
Machender
|
00415
|
SBIN0007951
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150739562
|
|
MR KONINI MACHENDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-029-001/010109
(MAHBATHPUR)
|
3638012000NRG24030220240998539
|
03/02/2024
|
Jaipal
|
3638012WL038433
|
Jaipal
|
00415
|
SBIN0007951
|
874
|
874
|
Processed
|
25/03/2024
|
|
2150739557
|
|
JUNJUR JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-029-001/010015
(MAHBATHPUR)
|
3638012000NRG24030220240998527
|
03/02/2024
|
KAMALAMMA
|
3638012WL038433
|
KAMALAMMA
|
00684
|
APGV0008114
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150739560
|
|
Mrs. YELGOI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-029-001/010042
(MAHBATHPUR)
|
3638012000NRG24030220240998529
|
03/02/2024
|
Nagamma
|
3638012WL038433
|
Nagamma
|
00684
|
APGV0008114
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150739555
|
|
Mrs. YELGOI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-029-001/010047
(MAHBATHPUR)
|
3638012000NRG24030220240998531
|
03/02/2024
|
Ambamma
|
3638012WL038433
|
Ambamma
|
00684
|
APGV0008114
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150739564
|
|
Mrs. BEGARI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-029-001/010058
(MAHBATHPUR)
|
3638012000NRG24030220240998533
|
03/02/2024
|
Narsamma
|
3638012WL038433
|
Narsamma
|
00684
|
APGV0008114
|
437
|
437
|
Processed
|
25/03/2024
|
|
2150739569
|
|
Mrs. ALIGE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-029-001/010098
(MAHBATHPUR)
|
3638012000NRG24030220240998534
|
03/02/2024
|
Yesamma
|
3638012WL038433
|
Yesamma
|
00684
|
APGV0008114
|
219
|
219
|
Processed
|
25/03/2024
|
|
2150739565
|
|
Mrs. KONINTI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-029-001/010100
(MAHBATHPUR)
|
3638012000NRG24030220240998538
|
03/02/2024
|
Nagamani
|
3638012WL038433
|
Nagamani
|
00684
|
APGV0008114
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150739559
|
|
Mrs. BYAGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-029-001/010100
(MAHBATHPUR)
|
3638012000NRG24030220240998537
|
03/02/2024
|
Shivaiah
|
3638012WL038433
|
Shivaiah
|
00684
|
APGV0008114
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150739568
|
|
MR BYAGARI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-029-001/010109
(MAHBATHPUR)
|
3638012000NRG24030220240998540
|
03/02/2024
|
Lalithamm
|
3638012WL038433
|
Lalithamm
|
00684
|
APGV0008114
|
874
|
874
|
Processed
|
25/03/2024
|
|
2150739566
|
|
Mrs. Junjur Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-029-001/010289
(MAHBATHPUR)
|
3638012000NRG24030220240998541
|
03/02/2024
|
Dasthamma
|
3638012WL038433
|
Dasthamma
|
00684
|
APGV0008114
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150739567
|
|
MRS RASAGONI DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-029-001/20272
(MAHBATHPUR)
|
3638012000NRG24030220240998544
|
03/02/2024
|
Junjur Galamma
|
3638012WL038433
|
Junjur Galamma
|
00684
|
APGV0008114
|
874
|
874
|
Processed
|
25/03/2024
|
|
2150739553
|
|
Mrs. JUNJUR GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-029-001/20272
(MAHBATHPUR)
|
3638012000NRG24030220240998543
|
03/02/2024
|
JunjurShankaraiah
|
3638012WL038433
|
JunjurShankaraiah
|
00684
|
APGV0008114
|
874
|
874
|
Processed
|
25/03/2024
|
|
2150739554
|
|
Mr. JUNJURI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7214
|
7214
|
|
|
|
|
|
|
|
|
18
|
RAIKODE
|
TS-38-012-029-001/20266
(MAHBATHPUR)
|
3638012000NRG24030220240998542
|
03/02/2024
|
Alige Sundaramma
|
3638012WL038433
|
Alige Sundaramma
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
25/03/2024
|
|
2150739552
|
|
ALIGE SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12242
|
12242
|
|
|
|
|
|
|
|