|
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
|
Pathapatnam
|
AP-01-025-028-042/030004
(GANGUVADA)
|
0201025000NRG25100420240082160
|
10/04/2024
|
NIMMALA RAVANAMMA
|
0201025WL003382
|
NIMMALA RAVANAMMA
|
00415
|
SBIN0009503
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160776272
|
|
Mrs NIMMALA RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
2
|
Pathapatnam
|
AP-01-025-028-042/030006
(GANGUVADA)
|
0201025000NRG25100420240082161
|
10/04/2024
|
Appamma
|
0201025WL003382
|
Appamma
|
00415
|
SBIN0009503
|
654
|
654
|
Processed
|
20/04/2024
|
|
3160776283
|
|
MRS SARADHI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathapatnam
|
AP-01-025-028-042/030007
(GANGUVADA)
|
0201025000NRG25100420240082162
|
10/04/2024
|
Dandasi
|
0201025WL003382
|
Dandasi
|
00415
|
SBIN0009503
|
817
|
817
|
Processed
|
20/04/2024
|
|
3160776279
|
|
MR SARADHI DANDASI LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathapatnam
|
AP-01-025-028-042/030009
(GANGUVADA)
|
0201025000NRG25100420240082163
|
10/04/2024
|
Eswaramma
|
0201025WL003382
|
Eswaramma
|
00415
|
SBIN0009503
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160776273
|
|
MRS KONDAPALLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathapatnam
|
AP-01-025-028-042/030032
(GANGUVADA)
|
0201025000NRG25100420240082164
|
10/04/2024
|
Parvathi
|
0201025WL003382
|
Parvathi
|
00415
|
SBIN0009503
|
654
|
654
|
Processed
|
20/04/2024
|
|
3160776275
|
|
MRS ADDAPANASA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathapatnam
|
AP-01-025-028-042/030036
(GANGUVADA)
|
0201025000NRG25100420240082165
|
10/04/2024
|
Paramma
|
0201025WL003382
|
Paramma
|
00415
|
SBIN0009503
|
817
|
817
|
Processed
|
20/04/2024
|
|
3160776285
|
|
MRS ASARI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathapatnam
|
AP-01-025-028-042/030038
(GANGUVADA)
|
0201025000NRG25100420240082166
|
10/04/2024
|
Chinnammadu
|
0201025WL003382
|
Chinnammadu
|
00415
|
SBIN0009503
|
817
|
817
|
Processed
|
20/04/2024
|
|
3160776267
|
|
MRS PITLA CHINNAMMUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathapatnam
|
AP-01-025-028-042/030041
(GANGUVADA)
|
0201025000NRG25100420240082167
|
10/04/2024
|
Peddappanna
|
0201025WL003382
|
Peddappanna
|
00415
|
SBIN0009503
|
817
|
817
|
Processed
|
20/04/2024
|
|
3160776266
|
|
MRS TANDRA PEDDAAPPANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathapatnam
|
AP-01-025-028-042/030044
(GANGUVADA)
|
0201025000NRG25100420240082168
|
10/04/2024
|
Ravanamma
|
0201025WL003382
|
Ravanamma
|
00415
|
SBIN0009503
|
490
|
490
|
Processed
|
20/04/2024
|
|
3160776264
|
|
MR KARAKAVALASA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathapatnam
|
AP-01-025-028-042/030054
(GANGUVADA)
|
0201025000NRG25100420240082169
|
10/04/2024
|
Brudhavathi
|
0201025WL003382
|
Brudhavathi
|
00415
|
SBIN0009503
|
654
|
654
|
Processed
|
20/04/2024
|
|
3160776282
|
|
MRS PALA BRUNDHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathapatnam
|
AP-01-025-028-042/030065
(GANGUVADA)
|
0201025000NRG25100420240082171
|
10/04/2024
|
Padmavathi
|
0201025WL003382
|
Padmavathi
|
00415
|
SBIN0009503
|
163
|
163
|
Processed
|
20/04/2024
|
|
3160776269
|
|
MRS YARABATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathapatnam
|
AP-01-025-028-042/030068
(GANGUVADA)
|
0201025000NRG25100420240082172
|
10/04/2024
|
Shakuntala
|
0201025WL003382
|
Shakuntala
|
00415
|
SBIN0009503
|
817
|
817
|
Processed
|
20/04/2024
|
|
3160776265
|
|
MRS YALAMANCHI SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-028-042/030070
(GANGUVADA)
|
0201025000NRG25100420240082173
|
10/04/2024
|
Narayanamma
|
0201025WL003382
|
Narayanamma
|
00415
|
SBIN0009503
|
817
|
817
|
Processed
|
20/04/2024
|
|
3160776274
|
|
Mrs GOTIVADA NARAYANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
14
|
Pathapatnam
|
AP-01-025-028-042/030073
(GANGUVADA)
|
0201025000NRG25100420240082174
|
10/04/2024
|
Paramma
|
0201025WL003382
|
Paramma
|
00415
|
SBIN0009503
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160776268
|
|
MRS GIRADA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathapatnam
|
AP-01-025-028-042/030076
(GANGUVADA)
|
0201025000NRG25100420240082175
|
10/04/2024
|
Polinaidu
|
0201025WL003382
|
Polinaidu
|
00415
|
SBIN0009503
|
654
|
654
|
Processed
|
20/04/2024
|
|
3160776278
|
|
MR SAILADA POLINAIDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathapatnam
|
AP-01-025-028-042/030082
(GANGUVADA)
|
0201025000NRG25100420240082176
|
10/04/2024
|
Kantamma
|
0201025WL003382
|
Kantamma
|
00415
|
SBIN0009503
|
817
|
817
|
Processed
|
20/04/2024
|
|
3160776284
|
|
MRS PITLA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathapatnam
|
AP-01-025-028-042/030083
(GANGUVADA)
|
0201025000NRG25100420240082177
|
10/04/2024
|
Chinnammi
|
0201025WL003382
|
Chinnammi
|
00415
|
SBIN0009503
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160776286
|
|
MRS PITLA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathapatnam
|
AP-01-025-028-042/030120
(GANGUVADA)
|
0201025000NRG25100420240082178
|
10/04/2024
|
varalakshmi
|
0201025WL003382
|
varalakshmi
|
00415
|
SBIN0009503
|
163
|
163
|
Processed
|
20/04/2024
|
|
3160776276
|
|
MRS MAMIDI VARALAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathapatnam
|
AP-01-025-028-042/030125
(GANGUVADA)
|
0201025000NRG25100420240082179
|
10/04/2024
|
Sarojini
|
0201025WL003382
|
Sarojini
|
00415
|
SBIN0009503
|
817
|
817
|
Processed
|
20/04/2024
|
|
3160776270
|
|
MRS YARABATI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathapatnam
|
AP-01-025-028-042/030130
(GANGUVADA)
|
0201025000NRG25100420240082180
|
10/04/2024
|
chilakamma
|
0201025WL003382
|
chilakamma
|
00415
|
SBIN0009503
|
654
|
654
|
Processed
|
20/04/2024
|
|
3160776271
|
|
MRS KORRAI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathapatnam
|
AP-01-025-028-042/040001
(GANGUVADA)
|
0201025000NRG25100420240082181
|
10/04/2024
|
Chinnammi
|
0201025WL003382
|
Chinnammi
|
00415
|
SBIN0009503
|
817
|
817
|
Processed
|
20/04/2024
|
|
3160776277
|
|
MR KORRAI KAMESWRARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathapatnam
|
AP-01-025-028-042/040004
(GANGUVADA)
|
0201025000NRG25100420240082182
|
10/04/2024
|
Gavaramma
|
0201025WL003382
|
Gavaramma
|
00415
|
SBIN0009503
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160776281
|
|
MRS KORRAYI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16339
|
16339
|
|
|
|
|
|
|
|
|
23
|
Pathapatnam
|
AP-01-025-028-042/030059
(GANGUVADA)
|
0201025000NRG25100420240082170
|
10/04/2024
|
Bodanna
|
0201025WL003382
|
Bodanna
|
00415
|
SBIN0021240
|
817
|
817
|
Processed
|
20/04/2024
|
|
3160776280
|
|
MR YALAMANCHI BODANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17156
|
17156
|
|
|
|
|
|
|
|