|
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
|
CHITRAKONDA
|
OR-31-010-012-001/30476
(KURMANUR)
|
2431010012NRG24111120230483542
|
13/11/2023
|
SHAILU MARGELA
|
2431010012WL045672
|
SHAILU MARGELA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991582435
|
|
MRS SHAILU MARIGELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-001/9734
(KURMANUR)
|
2431010012NRG24111120230483544
|
13/11/2023
|
SHANTI MARIGEL
|
2431010012WL045672
|
SHANTI MARIGEL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991582436
|
|
MRS SHANTI MARIGEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-001/9746
(KURMANUR)
|
2431010012NRG24111120230483553
|
13/11/2023
|
simeya welasar
|
2431010012WL045674
|
simeya welasar
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991582431
|
|
MR SIMEYA WELASAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-001/9778
(KURMANUR)
|
2431010012NRG24111120230483554
|
13/11/2023
|
Laxmi Palasi
|
2431010012WL045674
|
Laxmi Palasi
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991582430
|
|
MRS LAKSHMI PALASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-009/9967
(KURMANUR)
|
2431010012NRG24111120230483547
|
13/11/2023
|
Laxmi Krisani
|
2431010012WL045672
|
Laxmi Krisani
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991582433
|
|
MRS LAXMI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-013/10013-A
(KURMANUR)
|
2431010012NRG24111120230483551
|
13/11/2023
|
Chandal Khara
|
2431010012WL045673
|
Chandal Khara
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991582432
|
|
MR CHANDAL KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-013/10030
(KURMANUR)
|
2431010012NRG24111120230483552
|
13/11/2023
|
SATYABATI PALASI
|
2431010012WL045673
|
SATYABATI PALASI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991582429
|
|
MRS SATYABATI PALASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-001/9734
(KURMANUR)
|
2431010012NRG24111120230483543
|
13/11/2023
|
MARIGEL SANYASI
|
2431010012WL045672
|
MARIGEL SANYASI
|
764001
|
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991582434
|
|
MR SANYASI RAO MARIGEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-001/9778
(KURMANUR)
|
2431010012NRG24111120230483549
|
13/11/2023
|
PALASI TATARAO
|
2431010012WL045673
|
PALASI TATARAO
|
764001
|
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991582425
|
|
MR PALANI TATARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-001/9779
(KURMANUR)
|
2431010012NRG24111120230483545
|
13/11/2023
|
NAINU LACHAMAYA
|
2431010012WL045672
|
NAINU LACHAMAYA
|
764001
|
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991582426
|
|
MR NAIN LACHHAMAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-001/9792
(KURMANUR)
|
2431010012NRG24111120230483550
|
13/11/2023
|
NAINU LINGAYA
|
2431010012WL045673
|
NAINU LINGAYA
|
764001
|
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991582427
|
|
MR LINGAYA NAINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-010-012-004/10386
(KURMANUR)
|
2431010012NRG24111120230483546
|
13/11/2023
|
RAMAYA PALASI
|
2431010012WL045672
|
RAMAYA PALASI
|
764001
|
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991582428
|
|
MR RAMAYA PALASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|