|
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-31-010-012-001/30478
(KURMANUR)
|
2431010012NRG24100120240583386
|
10/01/2024
|
Jagarao Nainu
|
2431010012WL061852
|
Jagarao Nainu
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672734694
|
|
MR JAGARAO NAINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-001/40181
(KURMANUR)
|
2431010012NRG24100120240583387
|
10/01/2024
|
PAPAYAMA MARGEL
|
2431010012WL061852
|
PAPAYAMA MARGEL
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734689
|
|
MRS PAPAYAMA MARGEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-001/40185
(KURMANUR)
|
2431010012NRG24100120240583383
|
10/01/2024
|
PENTAMA PALASI
|
2431010012WL061851
|
PENTAMA PALASI
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672734695
|
|
MRS PENTAMA PALASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-001/9760
(KURMANUR)
|
2431010012NRG24100120240583391
|
10/01/2024
|
Lali Madi
|
2431010012WL061854
|
Lali Madi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672734693
|
|
MRS LALI MADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-001/9781
(KURMANUR)
|
2431010012NRG24100120240583384
|
10/01/2024
|
Palasi Katama
|
2431010012WL061851
|
Palasi Katama
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672734691
|
|
MRS ANDAMA PALASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-001/9791
(KURMANUR)
|
2431010012NRG24100120240583393
|
10/01/2024
|
SRIGURU VIJAYALAXMI
|
2431010012WL061854
|
SRIGURU VIJAYALAXMI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672734697
|
|
MRS SRIGURU VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-001/9795
(KURMANUR)
|
2431010012NRG24100120240583394
|
10/01/2024
|
PALASI SUNDARAYA
|
2431010012WL061854
|
PALASI SUNDARAYA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672734698
|
|
MR PALASI SUNDARAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-001/99995
(KURMANUR)
|
2431010012NRG24100120240583385
|
10/01/2024
|
KAMALAMA MAJHI
|
2431010012WL061851
|
KAMALAMA MAJHI
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672734696
|
|
MRS KAMALAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-001/99998
(KURMANUR)
|
2431010012NRG24100120240583395
|
10/01/2024
|
KANTAMA PALASI
|
2431010012WL061854
|
KANTAMA PALASI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672734692
|
|
MRS KANTAMA PALASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-009/40459
(KURMANUR)
|
2431010012NRG24100120240583389
|
10/01/2024
|
CHANDRAMA KIRSANI
|
2431010012WL061852
|
CHANDRAMA KIRSANI
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672734690
|
|
MRS CHANDRAMA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-001/9736
(KURMANUR)
|
2431010012NRG24100120240583388
|
10/01/2024
|
Ramu Sriguru
|
2431010012WL061852
|
Ramu Sriguru
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672734699
|
|
MR RAMU SHRIGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
CHITRAKONDA
|
OR-31-010-012-001/30494
(KURMANUR)
|
2431010012NRG24100120240583382
|
10/01/2024
|
Anapurna
|
2431010012WL061851
|
Anapurna
|
764001
|
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672734688
|
|
MRS ANAPURNNA NAINU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-010-012-001/9780
(KURMANUR)
|
2431010012NRG24100120240583392
|
10/01/2024
|
BARI KANAYA
|
2431010012WL061854
|
BARI KANAYA
|
764001
|
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672734687
|
|
MR BARI KANAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|