|
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
|
Gudipala
|
AP-10-055-024-029/020023
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216087
|
25/04/2024
|
NAVANEETHAM
|
0210055WL021666
|
NAVANEETHAM
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955403
|
|
MRS NAVANEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gudipala
|
AP-10-055-024-029/020044
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216088
|
25/04/2024
|
vasantha
|
0210055WL021666
|
vasantha
|
00415
|
SBIN0005690
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3496955414
|
|
Vasantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Gudipala
|
AP-10-055-024-029/020061
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216089
|
25/04/2024
|
S TAPITHA
|
0210055WL021666
|
S TAPITHA
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955436
|
|
MRS S TAPITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gudipala
|
AP-10-055-024-029/020062
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216090
|
25/04/2024
|
KALAVATHI D
|
0210055WL021666
|
KALAVATHI D
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955417
|
|
MRS KALAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gudipala
|
AP-10-055-024-029/020074
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216091
|
25/04/2024
|
M SOFIYA
|
0210055WL021666
|
M SOFIYA
|
00415
|
SBIN0005690
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3496955431
|
|
MR M JESTIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gudipala
|
AP-10-055-024-029/020076
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216092
|
25/04/2024
|
S KALAISELVI
|
0210055WL021666
|
S KALAISELVI
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955409
|
|
MRS S KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gudipala
|
AP-10-055-024-029/020077
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216093
|
25/04/2024
|
R SHYAMALA
|
0210055WL021666
|
R SHYAMALA
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955432
|
|
MRS RSHYAMALA WO RAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gudipala
|
AP-10-055-024-029/020078
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216094
|
25/04/2024
|
SHAILA MARY A
|
0210055WL021666
|
SHAILA MARY A
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955419
|
|
MRS SHAILA MARY A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gudipala
|
AP-10-055-024-029/020082
(BOMMASAMUDRAM)
|
0210055000NRG25250420240215654
|
25/04/2024
|
chellamma
|
0210055WL021647
|
chellamma
|
00415
|
SBIN0005690
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3496955429
|
|
MRS CHELLAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gudipala
|
AP-10-055-024-029/030053
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216095
|
25/04/2024
|
vanisri
|
0210055WL021666
|
vanisri
|
00415
|
SBIN0005690
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3496955438
|
|
VANISRI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gudipala
|
AP-10-055-024-029/030055
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216097
|
25/04/2024
|
Viswanadan
|
0210055WL021666
|
Viswanadan
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955430
|
|
MR K VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gudipala
|
AP-10-055-024-029/050010
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216101
|
25/04/2024
|
RABEKAL
|
0210055WL021666
|
RABEKAL
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955411
|
|
MRS RABECKAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gudipala
|
AP-10-055-024-029/050011
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216102
|
25/04/2024
|
S SASI
|
0210055WL021666
|
S SASI
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955404
|
|
MRS R KALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gudipala
|
AP-10-055-024-029/050012
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216103
|
25/04/2024
|
SARALA
|
0210055WL021666
|
SARALA
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955435
|
|
MRS SARALA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gudipala
|
AP-10-055-024-029/050015
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216104
|
25/04/2024
|
VASANTHA
|
0210055WL021666
|
VASANTHA
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955437
|
|
C VASANTHA WO C DEVAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gudipala
|
AP-10-055-024-029/050021
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216105
|
25/04/2024
|
T MALLIKA
|
0210055WL021666
|
T MALLIKA
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955405
|
|
MRS MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gudipala
|
AP-10-055-024-029/050023
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216106
|
25/04/2024
|
B USHA
|
0210055WL021666
|
B USHA
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955408
|
|
b usha b
|
GENERAL POST OFFICE(607245)
|
|
18
|
Gudipala
|
AP-10-055-024-029/050025
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216107
|
25/04/2024
|
MANJULA Y
|
0210055WL021666
|
MANJULA Y
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955420
|
|
MRS MANJULA Y
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gudipala
|
AP-10-055-024-029/050026
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216108
|
25/04/2024
|
Jayis P
|
0210055WL021666
|
Jayis P
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955434
|
|
MRS JAYIS P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudipala
|
AP-10-055-024-029/050029
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216109
|
25/04/2024
|
K yellan
|
0210055WL021666
|
K yellan
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955426
|
|
MRS K YELLAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gudipala
|
AP-10-055-024-029/050032
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216111
|
25/04/2024
|
Anitha
|
0210055WL021666
|
Anitha
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955407
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gudipala
|
AP-10-055-024-029/050033
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216112
|
25/04/2024
|
S PAPU
|
0210055WL021666
|
S PAPU
|
00415
|
SBIN0005690
|
1122
|
1122
|
Processed
|
02/05/2024
|
|
3496955415
|
|
MRS S PAPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gudipala
|
AP-10-055-024-029/050034
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216113
|
25/04/2024
|
MALLIKA
|
0210055WL021666
|
MALLIKA
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955412
|
|
MRS S MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gudipala
|
AP-10-055-024-029/050039
(BOMMASAMUDRAM)
|
0210055000NRG25250420240215611
|
25/04/2024
|
DAISY
|
0210055WL021643
|
DAISY
|
00415
|
SBIN0005690
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3496955421
|
|
MRS DAISI RAIMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gudipala
|
AP-10-055-024-029/050047
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216114
|
25/04/2024
|
K KUMAR
|
0210055WL021666
|
K KUMAR
|
00415
|
SBIN0005690
|
841
|
841
|
Processed
|
02/05/2024
|
|
3496955422
|
|
S KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudipala
|
AP-10-055-024-029/050047
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216115
|
25/04/2024
|
K UMA DEVI
|
0210055WL021666
|
K UMA DEVI
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955410
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gudipala
|
AP-10-055-024-029/050050
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216116
|
25/04/2024
|
SANTHI JAYARAMAN
|
0210055WL021666
|
SANTHI JAYARAMAN
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955428
|
|
MRS SANTHI JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gudipala
|
AP-10-055-024-029/050061
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216117
|
25/04/2024
|
V RANI
|
0210055WL021666
|
V RANI
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955413
|
|
D RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Gudipala
|
AP-10-055-024-029/050064
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216118
|
25/04/2024
|
rabhika
|
0210055WL021666
|
rabhika
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955433
|
|
MRS RABKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gudipala
|
AP-10-055-024-029/50122
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216120
|
25/04/2024
|
R VASANTHA
|
0210055WL021666
|
R VASANTHA
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955427
|
|
VASANTHA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Gudipala
|
AP-10-055-024-029/50122
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216121
|
25/04/2024
|
SAILA T
|
0210055WL021666
|
SAILA T
|
00415
|
SBIN0005690
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955423
|
|
SAILA T
|
BANK OF INDIA(508505)
|
|
32
|
Gudipala
|
AP-10-055-024-029/50123
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216122
|
25/04/2024
|
Miss M.KEERTHI
|
0210055WL021666
|
Miss M.KEERTHI
|
00415
|
SBIN0005690
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3496955406
|
|
MRS M KEERTHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
33
|
Gudipala
|
AP-10-055-024-029/050004
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216099
|
25/04/2024
|
JAYANTHI D
|
0210055WL021666
|
JAYANTHI D
|
00415
|
SBIN0015100
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955418
|
|
MRS JAYANTHI D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gudipala
|
AP-10-055-024-029/50120
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216119
|
25/04/2024
|
PRIYA B
|
0210055WL021666
|
PRIYA B
|
00415
|
SBIN0015100
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955416
|
|
B PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
35
|
Gudipala
|
AP-10-055-024-029/030054
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216096
|
25/04/2024
|
MS REVATHY KANAGASABAPATHY
|
0210055WL021666
|
MS REVATHY KANAGASABAPATHY
|
00468
|
UBIN0800813
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955439
|
|
REVATHY KANAGASABAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
36
|
Gudipala
|
AP-10-055-024-029/030055
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216098
|
25/04/2024
|
K SWARNALATHA
|
0210055WL021666
|
K SWARNALATHA
|
00691
|
IPOS0000001
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955402
|
|
K SWRNALATHA WO K VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
37
|
Gudipala
|
AP-10-055-024-029/050005
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216100
|
25/04/2024
|
PUNITHA S
|
0210055WL021666
|
PUNITHA S
|
00709
|
IDIB0SGB001
|
1402
|
1402
|
Processed
|
02/05/2024
|
|
3496955424
|
|
PUNITHA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Gudipala
|
AP-10-055-024-029/050031
(BOMMASAMUDRAM)
|
0210055000NRG25250420240216110
|
25/04/2024
|
A PARIMALA
|
0210055WL021666
|
A PARIMALA
|
00709
|
IDIB0SGB001
|
1683
|
1683
|
Processed
|
02/05/2024
|
|
3496955425
|
|
PARIMALA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60772
|
60772
|
|
|
|
|
|
|
|