|
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
|
KASINAGAR
|
OR-24-003-008-005/151182300
(KIDIGAM)
|
2424003000NRG24210320240806116
|
21/03/2024
|
OLUSETTI BHAVANI
|
2424003WL092378
|
OLUSETTI BHAVANI
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776248
|
|
MISS OLISETTI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-008-005/5508
(KIDIGAM)
|
2424003000NRG24210320240806133
|
21/03/2024
|
Olaseti Narayanama
|
2424003WL092379
|
Olaseti Narayanama
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776240
|
|
Mrs. OLUSETTI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-008-004/14506
(KIDIGAM)
|
2424003000NRG24210320240806122
|
21/03/2024
|
PATIKI KRISHNA RAO
|
2424003WL092379
|
PATIKI KRISHNA RAO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776263
|
|
PATIKI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-008-004/1518223457
(KIDIGAM)
|
2424003000NRG24210320240806111
|
21/03/2024
|
Anukulo chandra mahanty
|
2424003WL092378
|
Anukulo chandra mahanty
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776242
|
|
MR ANUKULO CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-008-004/15182336
(KIDIGAM)
|
2424003000NRG24210320240806123
|
21/03/2024
|
kadraka suresh
|
2424003WL092379
|
kadraka suresh
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776239
|
|
MR KADRAKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-008-004/5375
(KIDIGAM)
|
2424003000NRG24210320240806124
|
21/03/2024
|
kundingi nirmala
|
2424003WL092379
|
kundingi nirmala
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776241
|
|
MRS KUNDINGI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-008-004/5401
(KIDIGAM)
|
2424003000NRG24210320240806113
|
21/03/2024
|
gara Rohini
|
2424003WL092378
|
gara Rohini
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776245
|
|
GARA ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KASINAGAR
|
OR-24-003-008-004/5438
(KIDIGAM)
|
2424003000NRG24210320240806126
|
21/03/2024
|
Sabi Raminaidu
|
2424003WL092379
|
Sabi Raminaidu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776246
|
|
MR SABI RAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-008-005/151182303
(KIDIGAM)
|
2424003000NRG24210320240806117
|
21/03/2024
|
OLLISETTI KRISHNA VENI
|
2424003WL092378
|
OLLISETTI KRISHNA VENI
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776243
|
|
MRS OLUSETTI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-008-005/5497
(KIDIGAM)
|
2424003000NRG24210320240806120
|
21/03/2024
|
Olasati Rama Rao
|
2424003WL092378
|
Olasati Rama Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776247
|
|
MR OLISETTI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-008-004/14501
(KIDIGAM)
|
2424003000NRG24210320240806110
|
21/03/2024
|
patiki kannaya
|
2424003WL092378
|
patiki kannaya
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897776255
|
|
PATIKI KANNAYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-008-004/5363
(KIDIGAM)
|
2424003000NRG24210320240806112
|
21/03/2024
|
P Govinda
|
2424003WL092378
|
P Govinda
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897776261
|
|
PATIKI GOBINDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-008-004/5380
(KIDIGAM)
|
2424003000NRG24210320240806125
|
21/03/2024
|
Rajana Narayana
|
2424003WL092379
|
Rajana Narayana
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897776256
|
|
RAJANA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-008-005/151182294
(KIDIGAM)
|
2424003000NRG24210320240806127
|
21/03/2024
|
SWATHACHALAM VAHINI
|
2424003WL092379
|
SWATHACHALAM VAHINI
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897776254
|
|
SWETHACHALAM VAHINI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-008-005/151182295
(KIDIGAM)
|
2424003000NRG24210320240806114
|
21/03/2024
|
YEJJALA SWATI
|
2424003WL092378
|
YEJJALA SWATI
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776259
|
|
MRS GARAKA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-008-005/1515781
(KIDIGAM)
|
2424003000NRG24210320240806118
|
21/03/2024
|
V JAMUNA
|
2424003WL092378
|
V JAMUNA
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897776258
|
|
VALLINGI YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASINAGAR
|
OR-24-003-008-005/5482
(KIDIGAM)
|
2424003000NRG24210320240806129
|
21/03/2024
|
Setachalam Bhanumati
|
2424003WL092379
|
Setachalam Bhanumati
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897776257
|
|
SWETHACHALAM BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-008-005/5494
(KIDIGAM)
|
2424003000NRG24210320240806132
|
21/03/2024
|
Budumuru Amuduamma
|
2424003WL092379
|
Budumuru Amuduamma
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897776260
|
|
BUDUMURU AMUDAMMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-008-005/5497
(KIDIGAM)
|
2424003000NRG24210320240806121
|
21/03/2024
|
olusetti laxmi
|
2424003WL092378
|
olusetti laxmi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776253
|
|
MRS OLUSETTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
20
|
KASINAGAR
|
OR-24-003-008-005/5481
(KIDIGAM)
|
2424003000NRG24210320240806128
|
21/03/2024
|
Imaraka Rabanama
|
2424003WL092379
|
Imaraka Rabanama
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897776262
|
|
IMARAKA RABANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
KASINAGAR
|
OR-24-003-008-005/151182298
(KIDIGAM)
|
2424003000NRG24210320240806115
|
21/03/2024
|
SUNKARI SANTOSHI
|
2424003WL092378
|
SUNKARI SANTOSHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776251
|
|
SUNKARI SANTOSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KASINAGAR
|
OR-24-003-008-005/5488
(KIDIGAM)
|
2424003000NRG24210320240806119
|
21/03/2024
|
SUNDI SRIMATI
|
2424003WL092378
|
SUNDI SRIMATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776249
|
|
Mrs. SUNDI SRIMATI W/0 KARUVU .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
KASINAGAR
|
OR-24-003-008-005/5490
(KIDIGAM)
|
2424003000NRG24210320240806131
|
21/03/2024
|
Rokkam jyothi
|
2424003WL092379
|
Rokkam jyothi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776244
|
|
Mrs. ROKKAM JYOTHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
KASINAGAR
|
OR-24-003-008-005/5490
(KIDIGAM)
|
2424003000NRG24210320240806130
|
21/03/2024
|
Seti Bhulaxmi
|
2424003WL092379
|
Seti Bhulaxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776250
|
|
MRS SETTY BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-008-005/5508
(KIDIGAM)
|
2424003000NRG24210320240806134
|
21/03/2024
|
Olaseti Bhaskar Rao
|
2424003WL092379
|
Olaseti Bhaskar Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897776252
|
|
MR O BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|