|
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-24-003-012-005/1414411
(SIDHAMADANGA)
|
2424003000NRG24040620230115754
|
06/06/2023
|
KUNDINGI ARUDRA
|
2424003WL005825
|
KUNDINGI ARUDRA
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949652
|
|
ARUDRA KUNDINGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-012-005/1-D
(SIDHAMADANGA)
|
2424003000NRG24040620230115746
|
06/06/2023
|
P.Dilleswer Rao
|
2424003WL005825
|
P.Dilleswer Rao
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949651
|
|
MR PININTI DILESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-012-005/14028
(SIDHAMADANGA)
|
2424003000NRG24040620230115747
|
06/06/2023
|
S.Ramesh
|
2424003WL005825
|
S.Ramesh
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949635
|
|
SAKI RAMESU
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-012-005/14028
(SIDHAMADANGA)
|
2424003000NRG24040620230115748
|
06/06/2023
|
S.Tejamma
|
2424003WL005825
|
S.Tejamma
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949636
|
|
TEJAMMA SAKHI
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-012-005/14030
(SIDHAMADANGA)
|
2424003000NRG24040620230115750
|
06/06/2023
|
S.Chinna
|
2424003WL005825
|
S.Chinna
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949637
|
|
CHINAMMA SAKI
|
CANARA BANK(508532)
|
|
6
|
KASINAGAR
|
OR-24-003-012-005/14034
(SIDHAMADANGA)
|
2424003000NRG24040620230115775
|
06/06/2023
|
MOJURU MAHALAXMI
|
2424003WL005826
|
MOJURU MAHALAXMI
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949639
|
|
MOJURU MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-012-005/702
(SIDHAMADANGA)
|
2424003000NRG24040620230115755
|
06/06/2023
|
kengam chinnamudu
|
2424003WL005825
|
kengam chinnamudu
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949640
|
|
KENGUMU CHINAMUDU
|
CANARA BANK(508532)
|
|
8
|
KASINAGAR
|
OR-24-003-012-005/714
(SIDHAMADANGA)
|
2424003000NRG24040620230115756
|
06/06/2023
|
Elakala Suridu
|
2424003WL005825
|
Elakala Suridu
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949647
|
|
ELAKALA SUREDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-012-005/724
(SIDHAMADANGA)
|
2424003000NRG24040620230115760
|
06/06/2023
|
Ganteda Saraswati
|
2424003WL005825
|
Ganteda Saraswati
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949646
|
|
GANTEDA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-012-005/729
(SIDHAMADANGA)
|
2424003000NRG24040620230115763
|
06/06/2023
|
aparao pininti
|
2424003WL005825
|
aparao pininti
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949645
|
|
PININTI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-012-005/729
(SIDHAMADANGA)
|
2424003000NRG24040620230115764
|
06/06/2023
|
Kamala pininti
|
2424003WL005825
|
Kamala pininti
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949643
|
|
PININTI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-012-005/729
(SIDHAMADANGA)
|
2424003000NRG24040620230115765
|
06/06/2023
|
umasankar pininti
|
2424003WL005825
|
umasankar pininti
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949644
|
|
PININTI UMASHANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-012-005/736
(SIDHAMADANGA)
|
2424003000NRG24040620230115789
|
06/06/2023
|
Kotla Premaowati
|
2424003WL005826
|
Kotla Premaowati
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949641
|
|
KOTLA PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-012-005/737
(SIDHAMADANGA)
|
2424003000NRG24040620230115766
|
06/06/2023
|
P.Vaikuntha Rao
|
2424003WL005825
|
P.Vaikuntha Rao
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949649
|
|
MR PININTI VYKUNTA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-012-005/739
(SIDHAMADANGA)
|
2424003000NRG24040620230115767
|
06/06/2023
|
bamali ekasi
|
2424003WL005825
|
bamali ekasi
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949650
|
|
BAMALI EKADASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KASINAGAR
|
OR-24-003-012-005/739
(SIDHAMADANGA)
|
2424003000NRG24040620230115768
|
06/06/2023
|
bamali sarojini
|
2424003WL005825
|
bamali sarojini
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949648
|
|
BAMMALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASINAGAR
|
OR-24-003-012-005/741
(SIDHAMADANGA)
|
2424003000NRG24040620230115790
|
06/06/2023
|
Sirikanda Ishvarra
|
2424003WL005826
|
Sirikanda Ishvarra
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949642
|
|
SIRIKANDA ISHVAR RAO
|
CANARA BANK(508532)
|
|
18
|
KASINAGAR
|
OR-24-003-012-005/747
(SIDHAMADANGA)
|
2424003000NRG24040620230115769
|
06/06/2023
|
Gentada.Kamala
|
2424003WL005825
|
Gentada.Kamala
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949638
|
|
GANTADA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-012-005/801
(SIDHAMADANGA)
|
2424003000NRG24040620230115792
|
06/06/2023
|
Kondingi Kantamma
|
2424003WL005826
|
Kondingi Kantamma
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949634
|
|
KUNDINGI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
20
|
KASINAGAR
|
OR-24-003-012-005/695
(SIDHAMADANGA)
|
2424003000NRG24040620230115782
|
06/06/2023
|
CHINTADA RUKUNA
|
2424003WL005826
|
CHINTADA RUKUNA
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949632
|
|
CHINTA RUKINI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KASINAGAR
|
OR-24-003-012-005/705
(SIDHAMADANGA)
|
2424003000NRG24040620230115784
|
06/06/2023
|
Korai Rambabu
|
2424003WL005826
|
Korai Rambabu
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949630
|
|
Mr. KAREI RAMABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KASINAGAR
|
OR-24-003-012-005/705
(SIDHAMADANGA)
|
2424003000NRG24040620230115783
|
06/06/2023
|
LACHU NILAPU
|
2424003WL005826
|
LACHU NILAPU
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949631
|
|
LACHU NEELAPU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASINAGAR
|
OR-24-003-012-005/707
(SIDHAMADANGA)
|
2424003000NRG24040620230115785
|
06/06/2023
|
Nelapu Dama
|
2424003WL005826
|
Nelapu Dama
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949629
|
|
NILAPU DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
24
|
KASINAGAR
|
OR-24-003-012-005/14078-C
(SIDHAMADANGA)
|
2424003000NRG24040620230115776
|
06/06/2023
|
karambi laxmi
|
2424003WL005826
|
karambi laxmi
|
00177
|
IOBA0001956
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949623
|
|
KARAMBI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
KASINAGAR
|
OR-24-003-012-005/747
(SIDHAMADANGA)
|
2424003000NRG24040620230115770
|
06/06/2023
|
Gantada Sivaji
|
2424003WL005825
|
Gantada Sivaji
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949628
|
|
GANTADA SIVAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
KASINAGAR
|
OR-24-003-012-005/14035
(SIDHAMADANGA)
|
2424003000NRG24040620230115751
|
06/06/2023
|
P.Srinivas Rao
|
2424003WL005825
|
P.Srinivas Rao
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949633
|
|
P SRINIVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KASINAGAR
|
OR-24-003-012-005/1414481
(SIDHAMADANGA)
|
2424003000NRG24040620230115777
|
06/06/2023
|
Bommali Chandhrarao
|
2424003WL005826
|
Bommali Chandhrarao
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949616
|
|
CHANDRA RAO BAMMALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KASINAGAR
|
OR-24-003-012-005/1414481
(SIDHAMADANGA)
|
2424003000NRG24040620230115778
|
06/06/2023
|
Bommali Chinnammudu
|
2424003WL005826
|
Bommali Chinnammudu
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949615
|
|
BOMMALI CHINNAMADU
|
UNION BANK OF INDIA(508500)
|
|
29
|
KASINAGAR
|
OR-24-003-012-005/1414482
(SIDHAMADANGA)
|
2424003000NRG24040620230115779
|
06/06/2023
|
Bommali Tabitinaidu
|
2424003WL005826
|
Bommali Tabitinaidu
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949627
|
|
BAMMALA TABITINAYUDU
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASINAGAR
|
OR-24-003-012-005/1414483
(SIDHAMADANGA)
|
2424003000NRG24040620230115781
|
06/06/2023
|
Banthu Laxmi
|
2424003WL005826
|
Banthu Laxmi
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949625
|
|
BANTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-012-005/724
(SIDHAMADANGA)
|
2424003000NRG24040620230115761
|
06/06/2023
|
Gantada balaraju
|
2424003WL005825
|
Gantada balaraju
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949619
|
|
GANTIYADA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
KASINAGAR
|
OR-24-003-012-005/758
(SIDHAMADANGA)
|
2424003000NRG24040620230115771
|
06/06/2023
|
Gantada Chandar Rao
|
2424003WL005825
|
Gantada Chandar Rao
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949612
|
|
GANTADA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KASINAGAR
|
OR-24-003-012-005/758
(SIDHAMADANGA)
|
2424003000NRG24040620230115772
|
06/06/2023
|
Gantada chudamani
|
2424003WL005825
|
Gantada chudamani
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949617
|
|
CHUDAMANI GANTEDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
34
|
KASINAGAR
|
OR-24-003-012-005/14081
(SIDHAMADANGA)
|
2424003000NRG24040620230115752
|
06/06/2023
|
GABIDI DURGA RAO
|
2424003WL005825
|
GABIDI DURGA RAO
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949618
|
|
GAVIDI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASINAGAR
|
OR-24-003-012-005/14081
(SIDHAMADANGA)
|
2424003000NRG24040620230115753
|
06/06/2023
|
Gabidi vimala
|
2424003WL005825
|
Gabidi vimala
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949622
|
|
GAVIDI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-012-005/707
(SIDHAMADANGA)
|
2424003000NRG24040620230115786
|
06/06/2023
|
Nelapu Padma
|
2424003WL005826
|
Nelapu Padma
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949624
|
|
NILAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASINAGAR
|
OR-24-003-012-005/717
(SIDHAMADANGA)
|
2424003000NRG24040620230115758
|
06/06/2023
|
Gantidi vasu
|
2424003WL005825
|
Gantidi vasu
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949613
|
|
GANTADA VASU
|
CANARA BANK(508532)
|
|
38
|
KASINAGAR
|
OR-24-003-012-005/726
(SIDHAMADANGA)
|
2424003000NRG24040620230115787
|
06/06/2023
|
Kotla Rama Rao
|
2424003WL005826
|
Kotla Rama Rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949614
|
|
KOTLA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KASINAGAR
|
OR-24-003-012-005/726
(SIDHAMADANGA)
|
2424003000NRG24040620230115788
|
06/06/2023
|
Kotla Sabitri
|
2424003WL005826
|
Kotla Sabitri
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949620
|
|
KOTLA SABITRI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASINAGAR
|
OR-24-003-012-005/727
(SIDHAMADANGA)
|
2424003000NRG24040620230115762
|
06/06/2023
|
Madhaba Pradhan
|
2424003WL005825
|
Madhaba Pradhan
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949626
|
|
MADHAB PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KASINAGAR
|
OR-24-003-012-005/801
(SIDHAMADANGA)
|
2424003000NRG24040620230115791
|
06/06/2023
|
Kundingi Laxminarayana
|
2424003WL005826
|
Kundingi Laxminarayana
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949611
|
|
KUNDINGI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-012-005/814
(SIDHAMADANGA)
|
2424003000NRG24040620230115773
|
06/06/2023
|
Pininti Nageswar rao
|
2424003WL005825
|
Pininti Nageswar rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397949621
|
|
GEDULA USHA & P.NAGESWAR RAO.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|