|
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-01-033-017-028/010321
(MANDASA)
|
0201033000NRG25080420240059470
|
08/04/2024
|
Punyavati
|
0201033WL002410
|
Punyavati
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833595
|
|
MRS MADDILA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandasa
|
AP-01-033-017-028/010321
(MANDASA)
|
0201033000NRG25080420240059469
|
08/04/2024
|
Tirupati
|
0201033WL002410
|
Tirupati
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833584
|
|
Mr MADDILI TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Mandasa
|
AP-01-033-017-028/010638
(MANDASA)
|
0201033000NRG25080420240059471
|
08/04/2024
|
Damayanti
|
0201033WL002410
|
Damayanti
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833588
|
|
MRS MATAKALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandasa
|
AP-01-033-017-028/010763
(MANDASA)
|
0201033000NRG25080420240059472
|
08/04/2024
|
Rajeswari
|
0201033WL002410
|
Rajeswari
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833586
|
|
Mrs BADAKALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Mandasa
|
AP-01-033-017-028/011084
(MANDASA)
|
0201033000NRG25080420240059473
|
08/04/2024
|
kamamma
|
0201033WL002410
|
kamamma
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833596
|
|
MRS NEELAPU KAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandasa
|
AP-01-033-017-028/011225
(MANDASA)
|
0201033000NRG25080420240059474
|
08/04/2024
|
Bhanumathi
|
0201033WL002410
|
Bhanumathi
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833585
|
|
MISS JANNELA BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mandasa
|
AP-01-033-017-028/020043
(MANDASA)
|
0201033000NRG25080420240058827
|
08/04/2024
|
kumari
|
0201033WL002393
|
kumari
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833589
|
|
MISS SAVARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mandasa
|
AP-01-033-017-028/020044
(MANDASA)
|
0201033000NRG25080420240058828
|
08/04/2024
|
SAVITRI
|
0201033WL002393
|
SAVITRI
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833591
|
|
MRS SAVARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandasa
|
AP-01-033-017-028/030010
(MANDASA)
|
0201033000NRG25080420240058829
|
08/04/2024
|
Chandramma
|
0201033WL002393
|
Chandramma
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833592
|
|
MRS CHANDRAMMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandasa
|
AP-01-033-017-028/030015
(MANDASA)
|
0201033000NRG25080420240058830
|
08/04/2024
|
VAYILAPALLI SARASWATHI
|
0201033WL002393
|
VAYILAPALLI SARASWATHI
|
00415
|
SBIN0003121
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833590
|
|
MISS VAYILAPALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandasa
|
AP-01-033-017-028/30209
(MANDASA)
|
0201033000NRG25080420240058831
|
08/04/2024
|
VADDI MOHINI
|
0201033WL002393
|
VADDI MOHINI
|
00415
|
SBIN0003121
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3127833587
|
|
MRS VADDI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19894
|
19894
|
|
|
|
|
|
|
|
|
12
|
Mandasa
|
AP-01-033-017-028/010711
(MANDASA)
|
0201033000NRG25080420240058826
|
08/04/2024
|
BADITYA SARASWATHI
|
0201033WL002393
|
BADITYA SARASWATHI
|
00684
|
APGV0001111
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833593
|
|
Mrs Baditya Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Mandasa
|
AP-01-033-017-028/011582
(MANDASA)
|
0201033000NRG25080420240059475
|
08/04/2024
|
Santosh
|
0201033WL002410
|
Santosh
|
00684
|
APGV0001111
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127833594
|
|
MRS PONDARA SANTHOSI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23492
|
23492
|
|
|
|
|
|
|
|