|
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-31-010-012-001/40185
(KURMANUR)
|
2431010012NRG24070320240635298
|
12/03/2024
|
PENTAMA PALASI
|
2431010012WL070599
|
PENTAMA PALASI
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897650272
|
|
MRS PENTAMA PALASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-001/9781
(KURMANUR)
|
2431010012NRG24070320240635300
|
12/03/2024
|
Palasi Katama
|
2431010012WL070599
|
Palasi Katama
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897650271
|
|
MRS ANDAMA PALASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-009/40459
(KURMANUR)
|
2431010012NRG24070320240635302
|
12/03/2024
|
CHANDRAMA KIRSANI
|
2431010012WL070600
|
CHANDRAMA KIRSANI
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897650270
|
|
MRS CHANDRAMA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-009/9982
(KURMANUR)
|
2431010012NRG24070320240635303
|
12/03/2024
|
KUNI KIRSANI
|
2431010012WL070600
|
KUNI KIRSANI
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897650273
|
|
MRS KUNI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-001/9788
(KURMANUR)
|
2431010012NRG24070320240635301
|
12/03/2024
|
MARIGELA BANGARAYA
|
2431010012WL070600
|
MARIGELA BANGARAYA
|
00468
|
UBIN0546372
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897650274
|
|
MR MARIGELA BANGARAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-001/30494
(KURMANUR)
|
2431010012NRG24070320240635297
|
12/03/2024
|
Anapurna
|
2431010012WL070599
|
Anapurna
|
764001
|
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897650269
|
|
MRS ANAPURNNA NAINU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-001/9778
(KURMANUR)
|
2431010012NRG24070320240635299
|
12/03/2024
|
PALASI TATARAO
|
2431010012WL070599
|
PALASI TATARAO
|
764001
|
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897650268
|
|
MR PALANI TATARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|