|
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-01-025-025-040/020203
(SEETHARAMPALLY)
|
0201025000NRG25160520241998988
|
16/05/2024
|
Polamma
|
0201025WL039103
|
Polamma
|
00415
|
SBIN0001441
|
579
|
579
|
Processed
|
22/05/2024
|
|
4225342969
|
|
MRS POLAMMA DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathapatnam
|
AP-01-025-025-040/020430
(SEETHARAMPALLY)
|
0201025000NRG25160520241998989
|
16/05/2024
|
pushpa
|
0201025WL039103
|
pushpa
|
00415
|
SBIN0001441
|
579
|
579
|
Processed
|
22/05/2024
|
|
4225342981
|
|
DHARMANA PUSHAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathapatnam
|
AP-01-025-025-040/020538
(SEETHARAMPALLY)
|
0201025000NRG25160520241998991
|
16/05/2024
|
suramma
|
0201025WL039103
|
suramma
|
00415
|
SBIN0001441
|
868
|
868
|
Processed
|
22/05/2024
|
|
4225342980
|
|
MRS SANJEEVI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
4
|
Pathapatnam
|
AP-01-025-029-047/060001
(BADDUMARRI)
|
0201025000NRG25160520241998399
|
16/05/2024
|
Devi
|
0201025WL039093
|
Devi
|
00415
|
SBIN0009503
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4225342979
|
|
MRS DEVI YADLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathapatnam
|
AP-01-025-029-047/060004
(BADDUMARRI)
|
0201025000NRG25160520241998400
|
16/05/2024
|
Lalitha
|
0201025WL039093
|
Lalitha
|
00415
|
SBIN0009503
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4225342977
|
|
MRS KORADA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathapatnam
|
AP-01-025-029-047/060009
(BADDUMARRI)
|
0201025000NRG25160520241998401
|
16/05/2024
|
Hemalatha
|
0201025WL039093
|
Hemalatha
|
00415
|
SBIN0009503
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4225342982
|
|
MRS CHINTADA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathapatnam
|
AP-01-025-029-047/060024
(BADDUMARRI)
|
0201025000NRG25160520241998402
|
16/05/2024
|
Susila
|
0201025WL039093
|
Susila
|
00415
|
SBIN0009503
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4225342973
|
|
MRS BONGARLA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathapatnam
|
AP-01-025-029-047/060028
(BADDUMARRI)
|
0201025000NRG25160520241998403
|
16/05/2024
|
Varalakshmi
|
0201025WL039093
|
Varalakshmi
|
00415
|
SBIN0009503
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4225342970
|
|
MRS GORLE VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathapatnam
|
AP-01-025-029-047/060047
(BADDUMARRI)
|
0201025000NRG25160520241998404
|
16/05/2024
|
Kantamma
|
0201025WL039093
|
Kantamma
|
00415
|
SBIN0009503
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4225342978
|
|
MRS NEELAPU KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathapatnam
|
AP-01-025-029-047/060050
(BADDUMARRI)
|
0201025000NRG25160520241998405
|
16/05/2024
|
Tulasamma
|
0201025WL039093
|
Tulasamma
|
00415
|
SBIN0009503
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4225342974
|
|
MRS NEELAPU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathapatnam
|
AP-01-025-029-047/060061
(BADDUMARRI)
|
0201025000NRG25160520241998406
|
16/05/2024
|
Manikyam
|
0201025WL039093
|
Manikyam
|
00415
|
SBIN0009503
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4225342971
|
|
MRS YADLA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathapatnam
|
AP-01-025-029-047/060062
(BADDUMARRI)
|
0201025000NRG25160520241998407
|
16/05/2024
|
Jaya
|
0201025WL039093
|
Jaya
|
00415
|
SBIN0009503
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4225342975
|
|
MRS KORADA JAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathapatnam
|
AP-01-025-029-047/060066
(BADDUMARRI)
|
0201025000NRG25160520241998408
|
16/05/2024
|
Saraswathi
|
0201025WL039093
|
Saraswathi
|
00415
|
SBIN0009503
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4225342976
|
|
MRS KORADA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathapatnam
|
AP-01-025-029-047/60257
(BADDUMARRI)
|
0201025000NRG25160520241998409
|
16/05/2024
|
DAMAYANTHI PATTIKA
|
0201025WL039093
|
DAMAYANTHI PATTIKA
|
00415
|
SBIN0009503
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4225342972
|
|
MRS PATHIKA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathapatnam
|
AP-01-025-029-047/60262
(BADDUMARRI)
|
0201025000NRG25160520241998410
|
16/05/2024
|
Yadla Janaki
|
0201025WL039093
|
Yadla Janaki
|
00415
|
SBIN0009503
|
1581
|
1581
|
Processed
|
22/05/2024
|
|
4225342983
|
|
MRS YADLA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18181
|
18181
|
|
|
|
|
|
|
|
|
16
|
Pathapatnam
|
AP-01-025-025-040/020537
(SEETHARAMPALLY)
|
0201025000NRG25160520241998990
|
16/05/2024
|
PINNINTI ANKAMMA
|
0201025WL039103
|
PINNINTI ANKAMMA
|
00684
|
APGV0001169
|
579
|
579
|
Processed
|
22/05/2024
|
|
4225342984
|
|
Mrs ANKAMMA PINNINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Pathapatnam
|
AP-01-025-025-040/20545
(SEETHARAMPALLY)
|
0201025000NRG25160520241998992
|
16/05/2024
|
Mallipuram Dhanalaxmi
|
0201025WL039103
|
Mallipuram Dhanalaxmi
|
00684
|
APGV0001169
|
579
|
579
|
Processed
|
22/05/2024
|
|
4225342985
|
|
Mrs Mallipuram Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21365
|
21365
|
|
|
|
|
|
|
|