|
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)
|
2424003000NRG24110920230322157
|
11/09/2023
|
Kawadi Lakshminarayana
|
2424003WL023508
|
Kawadi Lakshminarayana
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272456095
|
|
KAWADI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-003-005/151649
(GORIBANDHA)
|
2424003000NRG24110920230322159
|
11/09/2023
|
Kovvada Venkata Rao
|
2424003WL023508
|
Kovvada Venkata Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272456103
|
|
KOVVADA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KASINAGAR
|
OR-24-003-003-005/3849
(GORIBANDHA)
|
2424003000NRG24110920230322162
|
11/09/2023
|
Ulama Parwati
|
2424003WL023508
|
Ulama Parwati
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272456094
|
|
MRS ULAMA PARWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-003-006/151766
(GORIBANDHA)
|
2424003000NRG24110920230322165
|
11/09/2023
|
ROKKAM BIJAYA LAXMI
|
2424003WL023508
|
ROKKAM BIJAYA LAXMI
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272456102
|
|
MRS ROKKAM BIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-003-006/151797
(GORIBANDHA)
|
2424003000NRG24110920230322149
|
11/09/2023
|
BODALA SWATI
|
2424003WL023506
|
BODALA SWATI
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272456096
|
|
MRS BODALA SWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-003-006/4004
(GORIBANDHA)
|
2424003000NRG24110920230322153
|
11/09/2023
|
Rokkam Rama Rao
|
2424003WL023507
|
Rokkam Rama Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272456093
|
|
MR ROKKAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-003-006/4008
(GORIBANDHA)
|
2424003000NRG24110920230322150
|
11/09/2023
|
R.kanakamma
|
2424003WL023506
|
R.kanakamma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272456097
|
|
MRS RAKKAM KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-003-006/4032
(GORIBANDHA)
|
2424003000NRG24110920230322155
|
11/09/2023
|
Rakam Enkata Rao
|
2424003WL023507
|
Rakam Enkata Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272456098
|
|
MR RAKAM ENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-003-005/151649
(GORIBANDHA)
|
2424003000NRG24110920230322160
|
11/09/2023
|
K pavani
|
2424003WL023508
|
K pavani
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272456092
|
|
KOTHAKOTA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-003-005/3849
(GORIBANDHA)
|
2424003000NRG24110920230322161
|
11/09/2023
|
Urlam Lakshminarayan
|
2424003WL023508
|
Urlam Lakshminarayan
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272456101
|
|
ULAMA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-003-005/3946
(GORIBANDHA)
|
2424003000NRG24110920230322163
|
11/09/2023
|
Kili Lakshmi
|
2424003WL023508
|
Kili Lakshmi
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272456100
|
|
KILLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-003-006/3997
(GORIBANDHA)
|
2424003000NRG24110920230322152
|
11/09/2023
|
Y.Venkata Raman
|
2424003WL023507
|
Y.Venkata Raman
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272456091
|
|
YERNAGULA VENKATA RAMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-003-006/4016
(GORIBANDHA)
|
2424003000NRG24110920230322166
|
11/09/2023
|
ROKKAM BALARAM
|
2424003WL023508
|
ROKKAM BALARAM
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272456090
|
|
MR RAKAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-003-006/4032
(GORIBANDHA)
|
2424003000NRG24110920230322156
|
11/09/2023
|
Rakam Karuna Kumari
|
2424003WL023507
|
Rakam Karuna Kumari
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272456099
|
|
ROKKAM KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|