|
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
|
Mandasa
|
AP-01-033-003-003/010048
(SIRIPURAM)
|
0201033000NRG25110520241765451
|
11/05/2024
|
JHANSI
|
0201033WL035475
|
JHANSI
|
00415
|
SBIN0003121
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016179
|
|
MRS JANSI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Mandasa
|
AP-01-033-003-003/010001
(SIRIPURAM)
|
0201033000NRG25110520241765423
|
11/05/2024
|
Padma
|
0201033WL035475
|
Padma
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
15/05/2024
|
|
4052016191
|
|
MRS TEMBURU PADMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandasa
|
AP-01-033-003-003/010002
(SIRIPURAM)
|
0201033000NRG25110520241765424
|
11/05/2024
|
Varalaxmi
|
0201033WL035475
|
Varalaxmi
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016167
|
|
MRS VARALAXMI BADRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandasa
|
AP-01-033-003-003/010003
(SIRIPURAM)
|
0201033000NRG25110520241765425
|
11/05/2024
|
Sitamma
|
0201033WL035475
|
Sitamma
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016187
|
|
MRS SEETHAMMA BONDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandasa
|
AP-01-033-003-003/010004
(SIRIPURAM)
|
0201033000NRG25110520241765426
|
11/05/2024
|
Ramulu
|
0201033WL035475
|
Ramulu
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016163
|
|
MR TUNGANA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandasa
|
AP-01-033-003-003/010004
(SIRIPURAM)
|
0201033000NRG25110520241765427
|
11/05/2024
|
Santamma
|
0201033WL035475
|
Santamma
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
15/05/2024
|
|
4052016165
|
|
MRS TUNGANA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandasa
|
AP-01-033-003-003/010005
(SIRIPURAM)
|
0201033000NRG25110520241765428
|
11/05/2024
|
Jaya
|
0201033WL035475
|
Jaya
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016194
|
|
MRS KONDALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandasa
|
AP-01-033-003-003/010007
(SIRIPURAM)
|
0201033000NRG25110520241765429
|
11/05/2024
|
Manikyam
|
0201033WL035475
|
Manikyam
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016196
|
|
MRS GINNI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandasa
|
AP-01-033-003-003/010011
(SIRIPURAM)
|
0201033000NRG25110520241765430
|
11/05/2024
|
BHARATHI
|
0201033WL035475
|
BHARATHI
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016193
|
|
MISS BHARATHI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandasa
|
AP-01-033-003-003/010014
(SIRIPURAM)
|
0201033000NRG25110520241765431
|
11/05/2024
|
Prameela
|
0201033WL035475
|
Prameela
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016189
|
|
MRS PRAMEELA KONDALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandasa
|
AP-01-033-003-003/010016
(SIRIPURAM)
|
0201033000NRG25110520241765432
|
11/05/2024
|
Narasamma
|
0201033WL035475
|
Narasamma
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016199
|
|
Mrs IPPILI LAKSHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
12
|
Mandasa
|
AP-01-033-003-003/010019
(SIRIPURAM)
|
0201033000NRG25110520241765433
|
11/05/2024
|
Ramachandra
|
0201033WL035475
|
Ramachandra
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016158
|
|
MR RAMACHANDRA BADITYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandasa
|
AP-01-033-003-003/010020
(SIRIPURAM)
|
0201033000NRG25110520241765434
|
11/05/2024
|
Annapurna
|
0201033WL035475
|
Annapurna
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016157
|
|
NILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandasa
|
AP-01-033-003-003/010022
(SIRIPURAM)
|
0201033000NRG25110520241765435
|
11/05/2024
|
Nagamani
|
0201033WL035475
|
Nagamani
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
15/05/2024
|
|
4052016185
|
|
MRS NAGAMMA VADADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandasa
|
AP-01-033-003-003/010023
(SIRIPURAM)
|
0201033000NRG25110520241765436
|
11/05/2024
|
SANTHI
|
0201033WL035475
|
SANTHI
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016169
|
|
MRS THELUKULA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandasa
|
AP-01-033-003-003/010024
(SIRIPURAM)
|
0201033000NRG25110520241765437
|
11/05/2024
|
Kumari
|
0201033WL035475
|
Kumari
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016180
|
|
MRS KOLLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandasa
|
AP-01-033-003-003/010026
(SIRIPURAM)
|
0201033000NRG25110520241765438
|
11/05/2024
|
Narendra
|
0201033WL035475
|
Narendra
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016161
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandasa
|
AP-01-033-003-003/010026
(SIRIPURAM)
|
0201033000NRG25110520241765439
|
11/05/2024
|
Rajeswari
|
0201033WL035475
|
Rajeswari
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016186
|
|
MRS RAJESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandasa
|
AP-01-033-003-003/010027
(SIRIPURAM)
|
0201033000NRG25110520241765440
|
11/05/2024
|
Gouri
|
0201033WL035475
|
Gouri
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016190
|
|
MRS GOWRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandasa
|
AP-01-033-003-003/010029
(SIRIPURAM)
|
0201033000NRG25110520241765441
|
11/05/2024
|
ASPANA NARAYANA
|
0201033WL035475
|
ASPANA NARAYANA
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016154
|
|
MR ASPANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandasa
|
AP-01-033-003-003/010029
(SIRIPURAM)
|
0201033000NRG25110520241765442
|
11/05/2024
|
Sitamma
|
0201033WL035475
|
Sitamma
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016168
|
|
MRS SEETHAMMA ASPANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandasa
|
AP-01-033-003-003/010030
(SIRIPURAM)
|
0201033000NRG25110520241765443
|
11/05/2024
|
Jyoti
|
0201033WL035475
|
Jyoti
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016188
|
|
MRS JYOTHI RATNALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandasa
|
AP-01-033-003-003/010035
(SIRIPURAM)
|
0201033000NRG25110520241765444
|
11/05/2024
|
Damayanti
|
0201033WL035475
|
Damayanti
|
00415
|
SBIN0008488
|
250
|
250
|
Processed
|
15/05/2024
|
|
4052016174
|
|
MRS DAMAYANTHI SETTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandasa
|
AP-01-033-003-003/010036
(SIRIPURAM)
|
0201033000NRG25110520241765446
|
11/05/2024
|
Kamala
|
0201033WL035475
|
Kamala
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016192
|
|
MRS KAMALA SETTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandasa
|
AP-01-033-003-003/010036
(SIRIPURAM)
|
0201033000NRG25110520241765445
|
11/05/2024
|
Mohan Setti
|
0201033WL035475
|
Mohan Setti
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016162
|
|
MR SETTY MOHANA TAMBELU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandasa
|
AP-01-033-003-003/010045
(SIRIPURAM)
|
0201033000NRG25110520241765447
|
11/05/2024
|
Chandramma
|
0201033WL035475
|
Chandramma
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016166
|
|
MRS SAHU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandasa
|
AP-01-033-003-003/010046
(SIRIPURAM)
|
0201033000NRG25110520241765448
|
11/05/2024
|
Damayanti
|
0201033WL035475
|
Damayanti
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016170
|
|
MRS DAMAYANTI SETTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandasa
|
AP-01-033-003-003/010046
(SIRIPURAM)
|
0201033000NRG25110520241765449
|
11/05/2024
|
Tunni
|
0201033WL035475
|
Tunni
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016178
|
|
TUNU SETHI
|
BANK OF INDIA(508505)
|
|
29
|
Mandasa
|
AP-01-033-003-003/010047
(SIRIPURAM)
|
0201033000NRG25110520241765450
|
11/05/2024
|
Parvati
|
0201033WL035475
|
Parvati
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016184
|
|
MRS PARVATI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mandasa
|
AP-01-033-003-003/010051
(SIRIPURAM)
|
0201033000NRG25110520241765452
|
11/05/2024
|
Narasingo
|
0201033WL035475
|
Narasingo
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016155
|
|
KAMSU NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandasa
|
AP-01-033-003-003/010052
(SIRIPURAM)
|
0201033000NRG25110520241765453
|
11/05/2024
|
Paramma
|
0201033WL035475
|
Paramma
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016198
|
|
MRS KOLLANA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandasa
|
AP-01-033-003-003/010054
(SIRIPURAM)
|
0201033000NRG25110520241765454
|
11/05/2024
|
Susila
|
0201033WL035475
|
Susila
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016172
|
|
MRS SUSILA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandasa
|
AP-01-033-003-003/010055
(SIRIPURAM)
|
0201033000NRG25110520241765455
|
11/05/2024
|
Chinna Rao
|
0201033WL035475
|
Chinna Rao
|
00415
|
SBIN0008488
|
500
|
500
|
Processed
|
15/05/2024
|
|
4052016195
|
|
MR CHOWDARY CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandasa
|
AP-01-033-003-003/010057
(SIRIPURAM)
|
0201033000NRG25110520241765456
|
11/05/2024
|
Rama Rao
|
0201033WL035475
|
Rama Rao
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016164
|
|
SEERA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Mandasa
|
AP-01-033-003-003/010058
(SIRIPURAM)
|
0201033000NRG25110520241765457
|
11/05/2024
|
Bharatamma
|
0201033WL035475
|
Bharatamma
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016160
|
|
TEMBURU BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandasa
|
AP-01-033-003-003/010064
(SIRIPURAM)
|
0201033000NRG25110520241765458
|
11/05/2024
|
Somanath
|
0201033WL035475
|
Somanath
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016182
|
|
MR TAMBELU SUMNADHSETTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandasa
|
AP-01-033-003-003/010065
(SIRIPURAM)
|
0201033000NRG25110520241765459
|
11/05/2024
|
Varalaxmi
|
0201033WL035475
|
Varalaxmi
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016197
|
|
MRS KORADA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandasa
|
AP-01-033-003-003/010066
(SIRIPURAM)
|
0201033000NRG25110520241765460
|
11/05/2024
|
Kunni
|
0201033WL035475
|
Kunni
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016173
|
|
MRS PUNNAMMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandasa
|
AP-01-033-003-003/010071
(SIRIPURAM)
|
0201033000NRG25110520241765461
|
11/05/2024
|
Lalita
|
0201033WL035475
|
Lalita
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016181
|
|
MRS SAHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandasa
|
AP-01-033-003-003/010072
(SIRIPURAM)
|
0201033000NRG25110520241765462
|
11/05/2024
|
Kunni Setty
|
0201033WL035475
|
Kunni Setty
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016176
|
|
MRS KUNNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandasa
|
AP-01-033-003-003/010074
(SIRIPURAM)
|
0201033000NRG25110520241765463
|
11/05/2024
|
Devaki
|
0201033WL035475
|
Devaki
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016171
|
|
MRS TENKA DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandasa
|
AP-01-033-003-003/010078
(SIRIPURAM)
|
0201033000NRG25110520241765465
|
11/05/2024
|
Sundar Raju
|
0201033WL035475
|
Sundar Raju
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016183
|
|
MR TAMBELU SUNDARAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandasa
|
AP-01-033-003-003/010078
(SIRIPURAM)
|
0201033000NRG25110520241765464
|
11/05/2024
|
Yashoda
|
0201033WL035475
|
Yashoda
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016175
|
|
MRS SETTY YASODHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandasa
|
AP-01-033-003-003/010082
(SIRIPURAM)
|
0201033000NRG25110520241765466
|
11/05/2024
|
Balamma
|
0201033WL035475
|
Balamma
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016156
|
|
MRS KOLLAN BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandasa
|
AP-01-033-003-003/010085
(SIRIPURAM)
|
0201033000NRG25110520241765468
|
11/05/2024
|
Annapurna
|
0201033WL035475
|
Annapurna
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016177
|
|
MRS ANNAPURNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandasa
|
AP-01-033-003-003/010085
(SIRIPURAM)
|
0201033000NRG25110520241765467
|
11/05/2024
|
Simhachalam
|
0201033WL035475
|
Simhachalam
|
00415
|
SBIN0008488
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052016159
|
|
MR SIMHACHALAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32250
|
32250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|