|
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-24-003-003-005/151649
(GORIBANDHA)
|
2424003000NRG24040920230307835
|
04/09/2023
|
Kawadi Lakshminarayana
|
2424003WL020031
|
Kawadi Lakshminarayana
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556494
|
|
KAWADI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-003-005/151649
(GORIBANDHA)
|
2424003000NRG24040920230307837
|
04/09/2023
|
Kovvada Venkata Rao
|
2424003WL020031
|
Kovvada Venkata Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556495
|
|
KOVVADA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KASINAGAR
|
OR-24-003-003-005/3849
(GORIBANDHA)
|
2424003000NRG24040920230307840
|
04/09/2023
|
Ulama Parwati
|
2424003WL020031
|
Ulama Parwati
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556493
|
|
MRS ULAMA PARWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-003-006/151766
(GORIBANDHA)
|
2424003000NRG24040920230307843
|
04/09/2023
|
ROKKAM BIJAYA LAXMI
|
2424003WL020031
|
ROKKAM BIJAYA LAXMI
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556502
|
|
MRS ROKKAM BIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-003-006/151797
(GORIBANDHA)
|
2424003000NRG24040920230307804
|
04/09/2023
|
BODALA SWATI
|
2424003WL020029
|
BODALA SWATI
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556496
|
|
MRS BODALA SWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-003-006/4004
(GORIBANDHA)
|
2424003000NRG24040920230307806
|
04/09/2023
|
Rokkam Rama Rao
|
2424003WL020029
|
Rokkam Rama Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556492
|
|
MR ROKKAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-003-006/4008
(GORIBANDHA)
|
2424003000NRG24040920230307808
|
04/09/2023
|
R.kanakamma
|
2424003WL020029
|
R.kanakamma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556497
|
|
MRS RAKKAM KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-003-006/4032
(GORIBANDHA)
|
2424003000NRG24040920230307845
|
04/09/2023
|
Rakam Enkata Rao
|
2424003WL020031
|
Rakam Enkata Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556498
|
|
MR RAKAM ENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-003-005/151649
(GORIBANDHA)
|
2424003000NRG24040920230307838
|
04/09/2023
|
K pavani
|
2424003WL020031
|
K pavani
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556491
|
|
KOTHAKOTA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-003-005/3849
(GORIBANDHA)
|
2424003000NRG24040920230307839
|
04/09/2023
|
Urlam Lakshminarayan
|
2424003WL020031
|
Urlam Lakshminarayan
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556501
|
|
ULAMA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-003-005/3946
(GORIBANDHA)
|
2424003000NRG24040920230307841
|
04/09/2023
|
Kili Lakshmi
|
2424003WL020031
|
Kili Lakshmi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556500
|
|
KILLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-003-006/3997
(GORIBANDHA)
|
2424003000NRG24040920230307805
|
04/09/2023
|
Y.Venkata Raman
|
2424003WL020029
|
Y.Venkata Raman
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556490
|
|
YERNAGULA VENKATA RAMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-003-006/4016
(GORIBANDHA)
|
2424003000NRG24040920230307844
|
04/09/2023
|
ROKKAM BALARAM
|
2424003WL020031
|
ROKKAM BALARAM
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556489
|
|
MR RAKAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-003-006/4032
(GORIBANDHA)
|
2424003000NRG24040920230307846
|
04/09/2023
|
Rakam Karuna Kumari
|
2424003WL020031
|
Rakam Karuna Kumari
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556499
|
|
ROKKAM KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|