|
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-24-003-002-001/151437
(BUDURA)
|
2424003002NRG24140120240661728
|
15/01/2024
|
L.BULU
|
2424003002WL079997
|
L.BULU
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164717
|
|
MR NIMALA BULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-002-001/151614
(BUDURA)
|
2424003002NRG24140120240661729
|
15/01/2024
|
Kanchana Behera
|
2424003002WL079997
|
Kanchana Behera
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164701
|
|
MRS KANCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-002-001/1569881426
(BUDURA)
|
2424003002NRG24140120240661702
|
15/01/2024
|
kanapakula krishna
|
2424003002WL079990
|
kanapakula krishna
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675164699
|
|
MR KANAPAKULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-002-002/151493
(BUDURA)
|
2424003002NRG24120120240659264
|
15/01/2024
|
M.Prakasa
|
2424003002WL079650
|
M.Prakasa
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164692
|
|
MUDADI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-002-002/151493
(BUDURA)
|
2424003002NRG24120120240659265
|
15/01/2024
|
MUDDADI PUSPA
|
2424003002WL079650
|
MUDDADI PUSPA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164704
|
|
Mrs. SANA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KASINAGAR
|
OR-24-003-002-002/1543
(BUDURA)
|
2424003002NRG24120120240659274
|
15/01/2024
|
Gurani Ramarao
|
2424003002WL079653
|
Gurani Ramarao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164707
|
|
MR BURANI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-002-002/1569881273
(BUDURA)
|
2424003002NRG24120120240659266
|
15/01/2024
|
Muddadi Bala
|
2424003002WL079650
|
Muddadi Bala
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164703
|
|
MR MUDDADI BALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-002-002/1662
(BUDURA)
|
2424003002NRG24120120240659268
|
15/01/2024
|
Pagati Sesagiri
|
2424003002WL079650
|
Pagati Sesagiri
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164716
|
|
MR PAGOTI SESAGIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-002-002/1662
(BUDURA)
|
2424003002NRG24120120240659267
|
15/01/2024
|
Pongati Sujeya
|
2424003002WL079650
|
Pongati Sujeya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164705
|
|
MRS PAGATI SUDISTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-002-002/1700
(BUDURA)
|
2424003002NRG24120120240659276
|
15/01/2024
|
Killi Mina Rao
|
2424003002WL079653
|
Killi Mina Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164708
|
|
MR KILI MINA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-002-002/1700
(BUDURA)
|
2424003002NRG24120120240659275
|
15/01/2024
|
Killi Saraswati
|
2424003002WL079653
|
Killi Saraswati
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164715
|
|
MRS KILI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-002-007/156917993
(BUDURA)
|
2424003002NRG24140120240661720
|
15/01/2024
|
PATUNURU RAJU
|
2424003002WL079996
|
PATUNURU RAJU
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164689
|
|
MR PATUNURU RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-002-007/1569881150
(BUDURA)
|
2424003002NRG24120120240659350
|
15/01/2024
|
Muddada Meennamma
|
2424003002WL079675
|
Muddada Meennamma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164687
|
|
MRS MUDDADA MEENNAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-002-007/1569881150
(BUDURA)
|
2424003002NRG24120120240659349
|
15/01/2024
|
Muddada Prasad
|
2424003002WL079675
|
Muddada Prasad
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164695
|
|
MUDDADA PRASA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-002-007/1569881157
(BUDURA)
|
2424003002NRG24140120240661721
|
15/01/2024
|
Padati Ramarao
|
2424003002WL079996
|
Padati Ramarao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164690
|
|
PADATI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-002-007/1569881175
(BUDURA)
|
2424003002NRG24140120240661722
|
15/01/2024
|
Kamu Chilakama
|
2424003002WL079996
|
Kamu Chilakama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164697
|
|
MRS KAMU CHILAKAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-002-007/1569881175
(BUDURA)
|
2424003002NRG24140120240661723
|
15/01/2024
|
Kamu Reyama
|
2424003002WL079996
|
Kamu Reyama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164700
|
|
MISS KAMU REYAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-002-007/1819
(BUDURA)
|
2424003002NRG24120120240659351
|
15/01/2024
|
Polaki Sarojini
|
2424003002WL079675
|
Polaki Sarojini
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164693
|
|
MS POLAKI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-002-007/1836
(BUDURA)
|
2424003002NRG24140120240661724
|
15/01/2024
|
Mudada Nilaya
|
2424003002WL079996
|
Mudada Nilaya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164688
|
|
MR MUDADA NILAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-002-007/1865
(BUDURA)
|
2424003002NRG24140120240661554
|
15/01/2024
|
Niddana Manikyam
|
2424003002WL079969
|
Niddana Manikyam
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164702
|
|
MRS NIDDANA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-002-007/1890
(BUDURA)
|
2424003002NRG24140120240661726
|
15/01/2024
|
Kambali Tabitama
|
2424003002WL079996
|
Kambali Tabitama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164696
|
|
MRS KAMBALI TABITAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-002-007/1910
(BUDURA)
|
2424003002NRG24140120240661556
|
15/01/2024
|
Kudana Santama
|
2424003002WL079969
|
Kudana Santama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164691
|
|
MRS KUDANA SANTAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-002-007/1913
(BUDURA)
|
2424003002NRG24120120240659352
|
15/01/2024
|
MUDADA PRAKASHU
|
2424003002WL079675
|
MUDADA PRAKASHU
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164706
|
|
MR MUDADA PRAKASHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-002-007/1913
(BUDURA)
|
2424003002NRG24120120240659353
|
15/01/2024
|
Mudada Reyama
|
2424003002WL079675
|
Mudada Reyama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164694
|
|
MRS MUDADA REYAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-002-007/1932
(BUDURA)
|
2424003002NRG24140120240661727
|
15/01/2024
|
Pagati Anupurnna
|
2424003002WL079996
|
Pagati Anupurnna
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164698
|
|
PAGATI ANUPURNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
26
|
KASINAGAR
|
OR-24-003-002-001/1289
(BUDURA)
|
2424003002NRG24120120240659243
|
15/01/2024
|
Gumudi Apudu
|
2424003002WL079639
|
Gumudi Apudu
|
00468
|
UBIN0803243
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675164682
|
|
GUMMUDU APPUDU
|
UNION BANK OF INDIA(508500)
|
|
27
|
KASINAGAR
|
OR-24-003-002-002/15098
(BUDURA)
|
2424003002NRG24120120240659273
|
15/01/2024
|
GURANI SIBAKRISHNA
|
2424003002WL079653
|
GURANI SIBAKRISHNA
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164711
|
|
GURANI SIBAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KASINAGAR
|
OR-24-003-002-006/1452
(BUDURA)
|
2424003002NRG24140120240661730
|
15/01/2024
|
Hai Mahalakshmi
|
2424003002WL079997
|
Hai Mahalakshmi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164712
|
|
HAI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KASINAGAR
|
OR-24-003-002-006/1569881369
(BUDURA)
|
2424003002NRG24140120240661731
|
15/01/2024
|
NILUROTU PHALGUNA RAO
|
2424003002WL079997
|
NILUROTU PHALGUNA RAO
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164714
|
|
NILUROTU PHALGUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KASINAGAR
|
OR-24-003-002-007/1516795
(BUDURA)
|
2424003002NRG24140120240661719
|
15/01/2024
|
Mudhati Raju
|
2424003002WL079995
|
Mudhati Raju
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164718
|
|
MUDADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-002-007/1569881163
(BUDURA)
|
2424003002NRG24140120240661552
|
15/01/2024
|
Barla Janaki
|
2424003002WL079969
|
Barla Janaki
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164683
|
|
BARLA JANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KASINAGAR
|
OR-24-003-002-007/1569881400
(BUDURA)
|
2424003002NRG24140120240661553
|
15/01/2024
|
Baratam Sridevi
|
2424003002WL079969
|
Baratam Sridevi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164684
|
|
BARATAM SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KASINAGAR
|
OR-24-003-002-007/1836
(BUDURA)
|
2424003002NRG24140120240661725
|
15/01/2024
|
Mudada Gabarama
|
2424003002WL079996
|
Mudada Gabarama
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164685
|
|
MUDADA GABARAMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASINAGAR
|
OR-24-003-002-007/1858
(BUDURA)
|
2424003002NRG24140120240661732
|
15/01/2024
|
Kamu Jyoti
|
2424003002WL079997
|
Kamu Jyoti
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164713
|
|
KAMU JYOTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASINAGAR
|
OR-24-003-002-007/1918
(BUDURA)
|
2424003002NRG24140120240661733
|
15/01/2024
|
KAMU GOPAL RAO
|
2424003002WL079997
|
KAMU GOPAL RAO
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164686
|
|
KAMU GOPAL RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-002-007/1918
(BUDURA)
|
2424003002NRG24140120240661734
|
15/01/2024
|
Kamu Rangama
|
2424003002WL079997
|
Kamu Rangama
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164710
|
|
KAMU RANGAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
37
|
KASINAGAR
|
OR-24-003-002-007/1910
(BUDURA)
|
2424003002NRG24140120240661555
|
15/01/2024
|
Kudana Dasu
|
2424003002WL079969
|
Kudana Dasu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675164709
|
|
KUDDANA DASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|