|
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-24-003-008-003/1518223368
(KIDIGAM)
|
2424003000NRG24060120240648317
|
06/01/2024
|
KARLAPUDI SRIDEVI
|
2424003WL077989
|
KARLAPUDI SRIDEVI
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806110
|
|
MRS KARLAPUDI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-008-003/1518223369
(KIDIGAM)
|
2424003000NRG24060120240648318
|
06/01/2024
|
KARLAPUDI RAMU
|
2424003WL077989
|
KARLAPUDI RAMU
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806109
|
|
KARLAPUDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-008-003/1518223419
(KIDIGAM)
|
2424003000NRG24050120240647313
|
06/01/2024
|
PANASA JAYAMA
|
2424003WL077797
|
PANASA JAYAMA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806112
|
|
MRS PANASA JAYAAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-008-003/42-A
(KIDIGAM)
|
2424003000NRG24050120240647324
|
06/01/2024
|
P Govinda rao
|
2424003WL077800
|
P Govinda rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806106
|
|
PISINI GOVINDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KASINAGAR
|
OR-24-003-008-003/42-A
(KIDIGAM)
|
2424003000NRG24050120240647325
|
06/01/2024
|
PISINI Uma
|
2424003WL077800
|
PISINI Uma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806105
|
|
MRS PISINI UMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-008-003/4952
(KIDIGAM)
|
2424003000NRG24050120240647390
|
06/01/2024
|
manku adibhima
|
2424003WL077810
|
manku adibhima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806122
|
|
MANKU ADIBHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KASINAGAR
|
OR-24-003-008-003/4955
(KIDIGAM)
|
2424003000NRG24050120240647314
|
06/01/2024
|
Epili Prasada
|
2424003WL077797
|
Epili Prasada
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806113
|
|
IPILI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-008-003/5026
(KIDIGAM)
|
2424003000NRG24060120240648319
|
06/01/2024
|
Kambala Ramaya
|
2424003WL077989
|
Kambala Ramaya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806108
|
|
KAMBALA RAMAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KASINAGAR
|
OR-24-003-008-003/5153
(KIDIGAM)
|
2424003000NRG24050120240647322
|
06/01/2024
|
A Paramma
|
2424003WL077799
|
A Paramma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806111
|
|
ATLA PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KASINAGAR
|
OR-24-003-008-003/5153
(KIDIGAM)
|
2424003000NRG24050120240647323
|
06/01/2024
|
A Sivaji
|
2424003WL077799
|
A Sivaji
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806119
|
|
ATLA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-008-003/5168
(KIDIGAM)
|
2424003000NRG24060120240648350
|
06/01/2024
|
Penuguduru Sujata
|
2424003WL077993
|
Penuguduru Sujata
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806101
|
|
MS PENUGUDURU SUJATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-008-003/5225
(KIDIGAM)
|
2424003000NRG24050120240647392
|
06/01/2024
|
Bachala Lachhana
|
2424003WL077810
|
Bachala Lachhana
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806104
|
|
MR BACHALA LACHHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-008-003/5225
(KIDIGAM)
|
2424003000NRG24050120240647393
|
06/01/2024
|
Bachala Rabanama
|
2424003WL077810
|
Bachala Rabanama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806107
|
|
MRS BACHALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-008-003/5240
(KIDIGAM)
|
2424003000NRG24050120240647315
|
06/01/2024
|
Daburi Simanchalam
|
2424003WL077797
|
Daburi Simanchalam
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806103
|
|
MR DABURU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-008-006/15152237
(KIDIGAM)
|
2424003000NRG24050120240647389
|
06/01/2024
|
Sarojini shabar
|
2424003WL077809
|
Sarojini shabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670806102
|
|
MRS SAROJINI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-008-003/4995
(KIDIGAM)
|
2424003000NRG24050120240647321
|
06/01/2024
|
Nediri Janikiamma
|
2424003WL077799
|
Nediri Janikiamma
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806118
|
|
MISS NEDIRI JANAKIAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-008-003/5085
(KIDIGAM)
|
2424003000NRG24060120240648348
|
06/01/2024
|
Kadinti Aparao
|
2424003WL077993
|
Kadinti Aparao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806114
|
|
KADINTI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-008-003/5114
(KIDIGAM)
|
2424003000NRG24050120240647327
|
06/01/2024
|
Kawada Lakshmi
|
2424003WL077800
|
Kawada Lakshmi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806116
|
|
KOWADA CHINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KASINAGAR
|
OR-24-003-008-003/5114
(KIDIGAM)
|
2424003000NRG24050120240647326
|
06/01/2024
|
KOWADA CHINA LAXMI
|
2424003WL077800
|
KOWADA CHINA LAXMI
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806123
|
|
KAWADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-008-003/5124
(KIDIGAM)
|
2424003000NRG24060120240648349
|
06/01/2024
|
munikati anusuya
|
2424003WL077993
|
munikati anusuya
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806117
|
|
MUNIKOTI ANUSAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KASINAGAR
|
OR-24-003-008-003/5137
(KIDIGAM)
|
2424003000NRG24050120240647391
|
06/01/2024
|
Aaguru Appa Rao
|
2424003WL077810
|
Aaguru Appa Rao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806115
|
|
ANGURU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-008-003/5196
(KIDIGAM)
|
2424003000NRG24060120240648351
|
06/01/2024
|
Tamarapu Chelapati Rao
|
2424003WL077993
|
Tamarapu Chelapati Rao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806120
|
|
TAMARAPU CHALPATI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KASINAGAR
|
OR-24-003-008-003/5275
(KIDIGAM)
|
2424003000NRG24050120240647316
|
06/01/2024
|
Smantala Rabanama
|
2424003WL077797
|
Smantala Rabanama
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806124
|
|
SAMANTULA RAVANAAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KASINAGAR
|
OR-24-003-008-006/151823341
(KIDIGAM)
|
2424003000NRG24050120240647388
|
06/01/2024
|
rajesh gamanago
|
2424003WL077808
|
rajesh gamanago
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670806100
|
|
RAJES GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-008-006/4938
(KIDIGAM)
|
2424003000NRG24060120240648394
|
06/01/2024
|
Puna Medi
|
2424003WL077995
|
Puna Medi
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670806121
|
|
PUNNA SABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|