|
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-01-033-017-028/011392
(MANDASA)
|
0201033000NRG25160520241979773
|
16/05/2024
|
Indira
|
0201033WL038688
|
Indira
|
00415
|
SBIN0000983
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218565
|
|
Miss Buggala Indira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
Mandasa
|
AP-01-033-017-028/010004
(MANDASA)
|
0201033000NRG25160520241979738
|
16/05/2024
|
Varalaxmi
|
0201033WL038683
|
Varalaxmi
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218554
|
|
SINDIRI VARALAKSHMI SINDIRI BALARAJU E O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandasa
|
AP-01-033-017-028/010019
(MANDASA)
|
0201033000NRG25160520241979732
|
16/05/2024
|
Janaki
|
0201033WL038682
|
Janaki
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218564
|
|
MRS JANAKI BURAGAPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandasa
|
AP-01-033-017-028/010045
(MANDASA)
|
0201033000NRG25160520241980300
|
16/05/2024
|
Kamamma
|
0201033WL038693
|
Kamamma
|
00415
|
SBIN0003121
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245218585
|
|
Mrs Rella Kamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Mandasa
|
AP-01-033-017-028/010165
(MANDASA)
|
0201033000NRG25160520241979744
|
16/05/2024
|
Madhavi
|
0201033WL038684
|
Madhavi
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218550
|
|
MISS GOUDU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandasa
|
AP-01-033-017-028/010201
(MANDASA)
|
0201033000NRG25160520241979745
|
16/05/2024
|
Mahalaxmi
|
0201033WL038684
|
Mahalaxmi
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218569
|
|
TALAGANNA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandasa
|
AP-01-033-017-028/010214
(MANDASA)
|
0201033000NRG25160520241979746
|
16/05/2024
|
Damayanti
|
0201033WL038684
|
Damayanti
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218558
|
|
MISS SASHUMANA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandasa
|
AP-01-033-017-028/010214
(MANDASA)
|
0201033000NRG25160520241979747
|
16/05/2024
|
NUKALA MOHINI
|
0201033WL038684
|
NUKALA MOHINI
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218511
|
|
SASHUMANA MOHINI
|
CANARA BANK(508532)
|
|
9
|
Mandasa
|
AP-01-033-017-028/010232
(MANDASA)
|
0201033000NRG25160520241979751
|
16/05/2024
|
Rama Laxmi
|
0201033WL038685
|
Rama Laxmi
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218583
|
|
MRS TELAGAVALASA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandasa
|
AP-01-033-017-028/010292
(MANDASA)
|
0201033000NRG25160520241979726
|
16/05/2024
|
Gangamma
|
0201033WL038681
|
Gangamma
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218560
|
|
MRS BANGARI GANGAMM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandasa
|
AP-01-033-017-028/010316
(MANDASA)
|
0201033000NRG25160520241979720
|
16/05/2024
|
Narasamma
|
0201033WL038680
|
Narasamma
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218553
|
|
MS BANTERU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandasa
|
AP-01-033-017-028/010351
(MANDASA)
|
0201033000NRG25160520241980301
|
16/05/2024
|
Rukmini
|
0201033WL038693
|
Rukmini
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218578
|
|
MISS DASARI RUKIMINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandasa
|
AP-01-033-017-028/010424
(MANDASA)
|
0201033000NRG25160520241979727
|
16/05/2024
|
Koyila Hemalatha
|
0201033WL038681
|
Koyila Hemalatha
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218522
|
|
MRS KOYILA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandasa
|
AP-01-033-017-028/010494
(MANDASA)
|
0201033000NRG25160520241980391
|
16/05/2024
|
Dhanam
|
0201033WL038696
|
Dhanam
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218563
|
|
MRS DHANUM GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandasa
|
AP-01-033-017-028/010524
(MANDASA)
|
0201033000NRG25160520241979752
|
16/05/2024
|
Sakuntala
|
0201033WL038685
|
Sakuntala
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218555
|
|
MISS NAGARAJU SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandasa
|
AP-01-033-017-028/010526
(MANDASA)
|
0201033000NRG25160520241979721
|
16/05/2024
|
Pondara Kiromani
|
0201033WL038680
|
Pondara Kiromani
|
00415
|
SBIN0003121
|
2176
|
2176
|
Processed
|
23/05/2024
|
|
4245218536
|
|
SHRI PONDORA KIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandasa
|
AP-01-033-017-028/010538
(MANDASA)
|
0201033000NRG25160520241979764
|
16/05/2024
|
Kantamma
|
0201033WL038687
|
Kantamma
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218552
|
|
MRS RAYAVALASA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandasa
|
AP-01-033-017-028/010542
(MANDASA)
|
0201033000NRG25160520241980306
|
16/05/2024
|
Gunasundari
|
0201033WL038694
|
Gunasundari
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218547
|
|
MR GUNASUNDARI KOVVADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mandasa
|
AP-01-033-017-028/010591
(MANDASA)
|
0201033000NRG25160520241979728
|
16/05/2024
|
Kameswari
|
0201033WL038681
|
Kameswari
|
00415
|
SBIN0003121
|
2176
|
2176
|
Processed
|
23/05/2024
|
|
4245218549
|
|
MR PONDARA NOKKULU BEHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandasa
|
AP-01-033-017-028/010705
(MANDASA)
|
0201033000NRG25160520241979765
|
16/05/2024
|
Rangi
|
0201033WL038687
|
Rangi
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218551
|
|
RAMA CHANDRA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mandasa
|
AP-01-033-017-028/010722
(MANDASA)
|
0201033000NRG25160520241980307
|
16/05/2024
|
Urmila
|
0201033WL038694
|
Urmila
|
00415
|
SBIN0003121
|
2313
|
2313
|
Processed
|
23/05/2024
|
|
4245218519
|
|
MRS SAMANTA URMILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandasa
|
AP-01-033-017-028/010790
(MANDASA)
|
0201033000NRG25160520241980397
|
16/05/2024
|
Revati
|
0201033WL038697
|
Revati
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218582
|
|
MISS SAHU REVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandasa
|
AP-01-033-017-028/010839
(MANDASA)
|
0201033000NRG25160520241979771
|
16/05/2024
|
Damayanti
|
0201033WL038688
|
Damayanti
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218533
|
|
MRS CHELLURI DAMIYANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mandasa
|
AP-01-033-017-028/010854
(MANDASA)
|
0201033000NRG25160520241979772
|
16/05/2024
|
Rukmini
|
0201033WL038688
|
Rukmini
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
23/05/2024
|
|
4245218540
|
|
MISS BAMMID RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mandasa
|
AP-01-033-017-028/010889
(MANDASA)
|
0201033000NRG25160520241979733
|
16/05/2024
|
Gouri
|
0201033WL038682
|
Gouri
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218548
|
|
MR SAHU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandasa
|
AP-01-033-017-028/010896
(MANDASA)
|
0201033000NRG25160520241979766
|
16/05/2024
|
Hemalata
|
0201033WL038687
|
Hemalata
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218534
|
|
MRS TELUKULA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mandasa
|
AP-01-033-017-028/011012
(MANDASA)
|
0201033000NRG25160520241979753
|
16/05/2024
|
Sushila
|
0201033WL038685
|
Sushila
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218556
|
|
MISS TELUKULA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandasa
|
AP-01-033-017-028/011149
(MANDASA)
|
0201033000NRG25160520241979734
|
16/05/2024
|
LAXMI
|
0201033WL038682
|
LAXMI
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218559
|
|
MISS RAYI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mandasa
|
AP-01-033-017-028/011150
(MANDASA)
|
0201033000NRG25160520241980308
|
16/05/2024
|
MANIKYAM
|
0201033WL038694
|
MANIKYAM
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218580
|
|
Mrs REGA MANIKYAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
30
|
Mandasa
|
AP-01-033-017-028/011225
(MANDASA)
|
0201033000NRG25160520241980304
|
16/05/2024
|
Bhanumathi
|
0201033WL038693
|
Bhanumathi
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218568
|
|
MISS JANNELA BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandasa
|
AP-01-033-017-028/011254
(MANDASA)
|
0201033000NRG25160520241979729
|
16/05/2024
|
VASAVI
|
0201033WL038681
|
VASAVI
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218545
|
|
MISS YARRA VASAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandasa
|
AP-01-033-017-028/011278
(MANDASA)
|
0201033000NRG25160520241980393
|
16/05/2024
|
durga
|
0201033WL038696
|
durga
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218579
|
|
MISS TATIKONDA DURGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mandasa
|
AP-01-033-017-028/011283
(MANDASA)
|
0201033000NRG25160520241979715
|
16/05/2024
|
ESWARI
|
0201033WL038679
|
ESWARI
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218527
|
|
MISS SAMBANA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandasa
|
AP-01-033-017-028/011286
(MANDASA)
|
0201033000NRG25160520241979716
|
16/05/2024
|
srinivasa rao
|
0201033WL038679
|
srinivasa rao
|
00415
|
SBIN0003121
|
3264
|
3264
|
Processed
|
23/05/2024
|
|
4245218562
|
|
MR SRINIVASA RAO RAYAVALASA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mandasa
|
AP-01-033-017-028/011297
(MANDASA)
|
0201033000NRG25160520241979735
|
16/05/2024
|
MANI
|
0201033WL038682
|
MANI
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218530
|
|
MS JAMMA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mandasa
|
AP-01-033-017-028/011309
(MANDASA)
|
0201033000NRG25160520241980309
|
16/05/2024
|
USHANBHEE
|
0201033WL038694
|
USHANBHEE
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218574
|
|
MISS SHEK USHANBHEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mandasa
|
AP-01-033-017-028/011353
(MANDASA)
|
0201033000NRG25160520241979767
|
16/05/2024
|
CHANDRAMMA
|
0201033WL038687
|
CHANDRAMMA
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218526
|
|
MISS MADHAKALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandasa
|
AP-01-033-017-028/011387
(MANDASA)
|
0201033000NRG25160520241979739
|
16/05/2024
|
LALITA
|
0201033WL038683
|
LALITA
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218532
|
|
MRS DUVVAKULA LALITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandasa
|
AP-01-033-017-028/011396
(MANDASA)
|
0201033000NRG25160520241980305
|
16/05/2024
|
anusuya
|
0201033WL038693
|
anusuya
|
00415
|
SBIN0003121
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245218581
|
|
MRS DUNKURU ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandasa
|
AP-01-033-017-028/011518
(MANDASA)
|
0201033000NRG25160520241979722
|
16/05/2024
|
girija
|
0201033WL038680
|
girija
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218521
|
|
Mrs JINAGA GIRIJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
41
|
Mandasa
|
AP-01-033-017-028/011523
(MANDASA)
|
0201033000NRG25160520241979755
|
16/05/2024
|
MURALI
|
0201033WL038685
|
MURALI
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218509
|
|
MR BATTULA MURALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mandasa
|
AP-01-033-017-028/011524
(MANDASA)
|
0201033000NRG25160520241979768
|
16/05/2024
|
padma vathi
|
0201033WL038687
|
padma vathi
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218539
|
|
Mrs Rella Padma Vathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Mandasa
|
AP-01-033-017-028/011531
(MANDASA)
|
0201033000NRG25160520241979757
|
16/05/2024
|
Tomalo
|
0201033WL038686
|
Tomalo
|
00415
|
SBIN0003121
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4245218567
|
|
MRS JENNA TOMALO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mandasa
|
AP-01-033-017-028/011534
(MANDASA)
|
0201033000NRG25160520241979723
|
16/05/2024
|
Sudha
|
0201033WL038680
|
Sudha
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218528
|
|
Mrs Bobbilipelli Sudha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Mandasa
|
AP-01-033-017-028/011600
(MANDASA)
|
0201033000NRG25160520241979749
|
16/05/2024
|
Swarna Kumari
|
0201033WL038684
|
Swarna Kumari
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218510
|
|
KOMMAJYOSULA RAMA KRISHNA K SWARNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandasa
|
AP-01-033-017-028/020044
(MANDASA)
|
0201033000NRG25160520241980311
|
16/05/2024
|
SAVITRI
|
0201033WL038694
|
SAVITRI
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218577
|
|
MRS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mandasa
|
AP-01-033-017-028/030010
(MANDASA)
|
0201033000NRG25160520241979774
|
16/05/2024
|
Chandramma
|
0201033WL038688
|
Chandramma
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218576
|
|
MRS CHANDRAMMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mandasa
|
AP-01-033-017-028/030015
(MANDASA)
|
0201033000NRG25160520241980394
|
16/05/2024
|
Punnayya
|
0201033WL038696
|
Punnayya
|
00415
|
SBIN0003121
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245218557
|
|
MR VAYILAPALLI PUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mandasa
|
AP-01-033-017-028/30111
(MANDASA)
|
0201033000NRG25160520241980395
|
16/05/2024
|
YANDA SAVITRI
|
0201033WL038696
|
YANDA SAVITRI
|
00415
|
SBIN0003121
|
2056
|
2056
|
Processed
|
23/05/2024
|
|
4245218570
|
|
YANDA SURYANRAYANA YANDA SAVITRI E OR S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mandasa
|
AP-01-033-017-028/30120
(MANDASA)
|
0201033000NRG25160520241980396
|
16/05/2024
|
GOURI PRADHAN
|
0201033WL038696
|
GOURI PRADHAN
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218525
|
|
MISS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandasa
|
AP-01-033-017-028/30134
(MANDASA)
|
0201033000NRG25160520241980398
|
16/05/2024
|
CHAMPA BEHARA
|
0201033WL038697
|
CHAMPA BEHARA
|
00415
|
SBIN0003121
|
1028
|
1028
|
Processed
|
23/05/2024
|
|
4245218584
|
|
MRS CHAMPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandasa
|
AP-01-033-017-028/30173
(MANDASA)
|
0201033000NRG25160520241979758
|
16/05/2024
|
ONTERU LAKSHMI
|
0201033WL038686
|
ONTERU LAKSHMI
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218575
|
|
MISS MULAGAVALASA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mandasa
|
AP-01-033-017-028/30177
(MANDASA)
|
0201033000NRG25160520241979759
|
16/05/2024
|
JANNA BHAGYA LAXMI
|
0201033WL038686
|
JANNA BHAGYA LAXMI
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
23/05/2024
|
|
4245218529
|
|
MRS JANNA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandasa
|
AP-01-033-017-028/30178
(MANDASA)
|
0201033000NRG25160520241979717
|
16/05/2024
|
G SREEDEVI
|
0201033WL038679
|
G SREEDEVI
|
00415
|
SBIN0003121
|
2720
|
2720
|
Processed
|
23/05/2024
|
|
4245218537
|
|
GUNTHA SHRIDEBI
|
BANK OF INDIA(508505)
|
|
55
|
Mandasa
|
AP-01-033-017-028/30179
(MANDASA)
|
0201033000NRG25160520241979736
|
16/05/2024
|
BATTULA HARIKA
|
0201033WL038682
|
BATTULA HARIKA
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218544
|
|
MRS BATTULA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mandasa
|
AP-01-033-017-028/30183
(MANDASA)
|
0201033000NRG25160520241979718
|
16/05/2024
|
BHAGYAM MAHARANA
|
0201033WL038679
|
BHAGYAM MAHARANA
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
23/05/2024
|
|
4245218541
|
|
BHAGYA MAHARANA ICDS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandasa
|
AP-01-033-017-028/30184
(MANDASA)
|
0201033000NRG25160520241979719
|
16/05/2024
|
DONKANA PADMAVATHI
|
0201033WL038679
|
DONKANA PADMAVATHI
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
23/05/2024
|
|
4245218520
|
|
MISS DONKANA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandasa
|
AP-01-033-017-028/30187
(MANDASA)
|
0201033000NRG25160520241979730
|
16/05/2024
|
LALITA BEHARA
|
0201033WL038681
|
LALITA BEHARA
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218538
|
|
MRS NAGULA LALITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandasa
|
AP-01-033-017-028/30192
(MANDASA)
|
0201033000NRG25160520241979775
|
16/05/2024
|
BELLALA NAVEENKUMAR
|
0201033WL038688
|
BELLALA NAVEENKUMAR
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218523
|
|
MR BELLALA NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mandasa
|
AP-01-033-017-028/30209
(MANDASA)
|
0201033000NRG25160520241979769
|
16/05/2024
|
VADDI MOHINI
|
0201033WL038687
|
VADDI MOHINI
|
00415
|
SBIN0003121
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218535
|
|
MRS VADDI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandasa
|
AP-01-033-017-028/30210
(MANDASA)
|
0201033000NRG25160520241979740
|
16/05/2024
|
VOONA RADHAKUMARI
|
0201033WL038683
|
VOONA RADHAKUMARI
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218524
|
|
Mrs Una Radha Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Mandasa
|
AP-01-033-017-028/30211
(MANDASA)
|
0201033000NRG25160520241979731
|
16/05/2024
|
PANDITHA SARADHA
|
0201033WL038681
|
PANDITHA SARADHA
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218531
|
|
Mrs PANDITHA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Mandasa
|
AP-01-033-017-028/30216
(MANDASA)
|
0201033000NRG25160520241979750
|
16/05/2024
|
TILOTAMA MAHARANA
|
0201033WL038684
|
TILOTAMA MAHARANA
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218512
|
|
MISS THILOTTHAMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandasa
|
AP-01-033-017-028/30226
(MANDASA)
|
0201033000NRG25160520241979742
|
16/05/2024
|
SRINIVASAM GUNAVATHI
|
0201033WL038683
|
SRINIVASAM GUNAVATHI
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218505
|
|
MRS SRINIVASAM GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mandasa
|
AP-01-033-017-028/30228
(MANDASA)
|
0201033000NRG25160520241979743
|
16/05/2024
|
RELLA HEMALATHA
|
0201033WL038683
|
RELLA HEMALATHA
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218561
|
|
Ms RELLA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Mandasa
|
AP-01-033-017-028/30229
(MANDASA)
|
0201033000NRG25160520241979760
|
16/05/2024
|
PATTIRI BHARATHAMMA
|
0201033WL038686
|
PATTIRI BHARATHAMMA
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218506
|
|
MRS GUSIRI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mandasa
|
AP-01-033-017-028/30230
(MANDASA)
|
0201033000NRG25160520241979761
|
16/05/2024
|
GUSIRI MURALI
|
0201033WL038686
|
GUSIRI MURALI
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218508
|
|
Mr GUSIRI MURALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
68
|
Mandasa
|
AP-01-033-017-028/30230
(MANDASA)
|
0201033000NRG25160520241979762
|
16/05/2024
|
MOUNIKA KOLLI
|
0201033WL038686
|
MOUNIKA KOLLI
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218546
|
|
MISS KOLLI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mandasa
|
AP-01-033-017-028/30231
(MANDASA)
|
0201033000NRG25160520241979763
|
16/05/2024
|
TELUKALA SANDHYA
|
0201033WL038686
|
TELUKALA SANDHYA
|
00415
|
SBIN0003121
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218507
|
|
MRS TELUKALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210035
|
210035
|
|
|
|
|
|
|
|
|
70
|
Mandasa
|
AP-01-033-017-028/010089
(MANDASA)
|
0201033000NRG25160520241979770
|
16/05/2024
|
GEDELA PAPARAO
|
0201033WL038688
|
GEDELA PAPARAO
|
00415
|
SBIN0015307
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218518
|
|
Mr GEDELA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
71
|
Mandasa
|
AP-01-033-017-028/011538
(MANDASA)
|
0201033000NRG25160520241980310
|
16/05/2024
|
Parvathi
|
0201033WL038694
|
Parvathi
|
00468
|
UBIN0805114
|
2570
|
2570
|
Processed
|
23/05/2024
|
|
4245218571
|
|
MRS TELUKULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
72
|
Mandasa
|
AP-01-033-017-028/011221
(MANDASA)
|
0201033000NRG25160520241979754
|
16/05/2024
|
DHANALAXMI
|
0201033WL038685
|
DHANALAXMI
|
00468
|
UBIN0829625
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218566
|
|
MULA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
73
|
Mandasa
|
AP-01-033-017-028/010593
(MANDASA)
|
0201033000NRG25160520241979714
|
16/05/2024
|
MOHINI
|
0201033WL038679
|
MOHINI
|
00684
|
APGV0001111
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218542
|
|
Mrs PONDHARA MOHINI BEHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Mandasa
|
AP-01-033-017-028/010711
(MANDASA)
|
0201033000NRG25160520241980302
|
16/05/2024
|
BADITYA SARASWATHI
|
0201033WL038693
|
BADITYA SARASWATHI
|
00684
|
APGV0001111
|
1285
|
1285
|
Processed
|
23/05/2024
|
|
4245218573
|
|
Mrs Baditya Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Mandasa
|
AP-01-033-017-028/011168
(MANDASA)
|
0201033000NRG25160520241980303
|
16/05/2024
|
JANAKAMMA
|
0201033WL038693
|
JANAKAMMA
|
00684
|
APGV0001111
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218572
|
|
Mrs LANDA JANAKAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
76
|
Mandasa
|
AP-01-033-017-028/011397
(MANDASA)
|
0201033000NRG25160520241979748
|
16/05/2024
|
KALYANI
|
0201033WL038684
|
KALYANI
|
00684
|
APGV0001111
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218514
|
|
PARRI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Mandasa
|
AP-01-033-017-028/30130
(MANDASA)
|
0201033000NRG25160520241979724
|
16/05/2024
|
JENNA LAXMI
|
0201033WL038680
|
JENNA LAXMI
|
00684
|
APGV0001111
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218513
|
|
MRS JENNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Mandasa
|
AP-01-033-017-028/30203
(MANDASA)
|
0201033000NRG25160520241979725
|
16/05/2024
|
Chitrada Rajeswari Achari
|
0201033WL038680
|
Chitrada Rajeswari Achari
|
00684
|
APGV0001111
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218515
|
|
Mrs Chitrada Rajeswari Achari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Mandasa
|
AP-01-033-017-028/30207
(MANDASA)
|
0201033000NRG25160520241979737
|
16/05/2024
|
Sanapala Hemalatha
|
0201033WL038682
|
Sanapala Hemalatha
|
00684
|
APGV0001111
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218517
|
|
MRS PAIDI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mandasa
|
AP-01-033-017-028/30212
(MANDASA)
|
0201033000NRG25160520241979756
|
16/05/2024
|
Chanchala Jenna
|
0201033WL038685
|
Chanchala Jenna
|
00684
|
APGV0001111
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218504
|
|
CHANCHALA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Mandasa
|
AP-01-033-017-028/30213
(MANDASA)
|
0201033000NRG25160520241979741
|
16/05/2024
|
DEVARASETTY SADHANA
|
0201033WL038683
|
DEVARASETTY SADHANA
|
00684
|
APGV0001111
|
3600
|
3600
|
Processed
|
23/05/2024
|
|
4245218516
|
|
Mrs Devera Setty Sadhana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29485
|
29485
|
|
|
|
|
|
|
|
|
82
|
Mandasa
|
AP-01-033-017-028/010996
(MANDASA)
|
0201033000NRG25160520241980392
|
16/05/2024
|
KUMARI
|
0201033WL038696
|
KUMARI
|
00684
|
APGV0001136
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4245218543
|
|
Mrs Kumari Goudo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254690
|
254690
|
|
|
|
|
|
|
|