|
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-01-033-017-028/010045
(MANDASA)
|
0201033000NRG25080420240061625
|
08/04/2024
|
Kamamma
|
0201033WL002525
|
Kamamma
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892216
|
|
Mrs Rella Kamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Mandasa
|
AP-01-033-017-028/010109
(MANDASA)
|
0201033000NRG25080420240061626
|
08/04/2024
|
Droupadi
|
0201033WL002525
|
Droupadi
|
00415
|
SBIN0003121
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3127892225
|
|
MRS KORADA DHROUPADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandasa
|
AP-01-033-017-028/010219
(MANDASA)
|
0201033000NRG25080420240061886
|
08/04/2024
|
GOWRANGA BEHERA
|
0201033WL002537
|
GOWRANGA BEHERA
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892218
|
|
MR GOURANGA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandasa
|
AP-01-033-017-028/010351
(MANDASA)
|
0201033000NRG25080420240061628
|
08/04/2024
|
Mohana Rao
|
0201033WL002525
|
Mohana Rao
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892229
|
|
MR DASARI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandasa
|
AP-01-033-017-028/010351
(MANDASA)
|
0201033000NRG25080420240061627
|
08/04/2024
|
Rukmini
|
0201033WL002525
|
Rukmini
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892227
|
|
MISS DASARI RUKIMINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandasa
|
AP-01-033-017-028/010411
(MANDASA)
|
0201033000NRG25080420240061629
|
08/04/2024
|
Chinnamma
|
0201033WL002525
|
Chinnamma
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892215
|
|
MADAKALA APPALASWAMY MADAKALA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandasa
|
AP-01-033-017-028/010494
(MANDASA)
|
0201033000NRG25080420240061887
|
08/04/2024
|
Dhanam
|
0201033WL002537
|
Dhanam
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892221
|
|
MRS DHANUM GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandasa
|
AP-01-033-017-028/010542
(MANDASA)
|
0201033000NRG25080420240061630
|
08/04/2024
|
Gunasundari
|
0201033WL002525
|
Gunasundari
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892228
|
|
MR GUNASUNDARI KOVVADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandasa
|
AP-01-033-017-028/010710
(MANDASA)
|
0201033000NRG25080420240061632
|
08/04/2024
|
Dalimbo
|
0201033WL002525
|
Dalimbo
|
00415
|
SBIN0003121
|
257
|
257
|
Processed
|
19/04/2024
|
|
3127892226
|
|
MR PONDARA DALIMBO PATRO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandasa
|
AP-01-033-017-028/010710
(MANDASA)
|
0201033000NRG25080420240061631
|
08/04/2024
|
Rammo
|
0201033WL002525
|
Rammo
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892219
|
|
MR PONDARA RAMU PATRO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandasa
|
AP-01-033-017-028/010901
(MANDASA)
|
0201033000NRG25080420240061888
|
08/04/2024
|
Jayamma
|
0201033WL002537
|
Jayamma
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892220
|
|
MR PEDDAPATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandasa
|
AP-01-033-017-028/011150
(MANDASA)
|
0201033000NRG25080420240061633
|
08/04/2024
|
MANIKYAM
|
0201033WL002525
|
MANIKYAM
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892223
|
|
Mrs REGA MANIKYAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
13
|
Mandasa
|
AP-01-033-017-028/011334
(MANDASA)
|
0201033000NRG25080420240061890
|
08/04/2024
|
SHAKUNTHALA
|
0201033WL002537
|
SHAKUNTHALA
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892224
|
|
MRS PRADHANO SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandasa
|
AP-01-033-017-028/011335
(MANDASA)
|
0201033000NRG25080420240061891
|
08/04/2024
|
DEEPA
|
0201033WL002537
|
DEEPA
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892217
|
|
MRS BEHERA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandasa
|
AP-01-033-017-028/30132
(MANDASA)
|
0201033000NRG25080420240061892
|
08/04/2024
|
MAHARANA SADAVANI
|
0201033WL002537
|
MAHARANA SADAVANI
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892222
|
|
MISS MAHARANA SADAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
16
|
Mandasa
|
AP-01-033-017-028/010996
(MANDASA)
|
0201033000NRG25080420240061889
|
08/04/2024
|
KUMARI
|
0201033WL002537
|
KUMARI
|
00684
|
APGV0001136
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127892230
|
|
Mrs Kumari Goudo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26471
|
26471
|
|
|
|
|
|
|
|