|
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-24-003-002-003/2186
(BUDURA)
|
2424003002NRG24120220240727454
|
13/02/2024
|
Musilisetti Kannamma
|
2424003002WL086275
|
Musilisetti Kannamma
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797009032
|
|
MS MUSIRISETI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-002-001/1204
(BUDURA)
|
2424003002NRG24120220240727460
|
13/02/2024
|
Keauta Adilaxmi
|
2424003002WL086277
|
Keauta Adilaxmi
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009025
|
|
MRS K ADIAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-002-001/1270
(BUDURA)
|
2424003002NRG24120220240727456
|
13/02/2024
|
BALABH PASUPUREDI
|
2424003002WL086276
|
BALABH PASUPUREDI
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009035
|
|
MRS BALABH PASUPUREDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-002-001/1292
(BUDURA)
|
2424003002NRG24120220240727449
|
13/02/2024
|
Hai Dasyalu
|
2424003002WL086274
|
Hai Dasyalu
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797009029
|
|
MRS HAI DASHYALU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-002-001/1336
(BUDURA)
|
2424003002NRG24120220240727461
|
13/02/2024
|
Aabotula Saraswati
|
2424003002WL086277
|
Aabotula Saraswati
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009036
|
|
MRS ABOTHULA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-002-001/151396
(BUDURA)
|
2424003002NRG24120220240727462
|
13/02/2024
|
P.SARASWATI
|
2424003002WL086277
|
P.SARASWATI
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
10/04/2024
|
|
2797009033
|
|
MRS PURUSHOTAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-002-001/15617804
(BUDURA)
|
2424003002NRG24120220240727450
|
13/02/2024
|
Neila Kandala Rao
|
2424003002WL086274
|
Neila Kandala Rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009027
|
|
MR NEILA KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-002-001/15617957-A
(BUDURA)
|
2424003002NRG24120220240727457
|
13/02/2024
|
L.SUJATA
|
2424003002WL086276
|
L.SUJATA
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009038
|
|
MRS SUJATA NIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-002-001/156917989
(BUDURA)
|
2424003002NRG24120220240727458
|
13/02/2024
|
B.LAXMI
|
2424003002WL086276
|
B.LAXMI
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009030
|
|
MRS BABADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-002-001/1569881429
(BUDURA)
|
2424003002NRG24120220240727459
|
13/02/2024
|
gopal poricha
|
2424003002WL086276
|
gopal poricha
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009037
|
|
MR GOPAL PARICHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-002-003/1569881141
(BUDURA)
|
2424003002NRG24120220240727451
|
13/02/2024
|
Kuji Bharati
|
2424003002WL086275
|
Kuji Bharati
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797009028
|
|
KUJI BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KASINAGAR
|
OR-24-003-002-003/2113
(BUDURA)
|
2424003002NRG24120220240727452
|
13/02/2024
|
Manimi Basparaju
|
2424003002WL086275
|
Manimi Basparaju
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797009034
|
|
BASAVA RAJU MANEM
|
CANARA BANK(508532)
|
|
13
|
KASINAGAR
|
OR-24-003-002-003/2173
(BUDURA)
|
2424003002NRG24120220240727453
|
13/02/2024
|
Damadara santu
|
2424003002WL086275
|
Damadara santu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797009031
|
|
DAMADALA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-002-003/2190
(BUDURA)
|
2424003002NRG24120220240727455
|
13/02/2024
|
Musilisetti Bariki
|
2424003002WL086275
|
Musilisetti Bariki
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797009026
|
|
MR MUSIRISETTI BARIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-002-001/1208
(BUDURA)
|
2424003002NRG24120220240727448
|
13/02/2024
|
Babadi kantamma
|
2424003002WL086274
|
Babadi kantamma
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2797009024
|
|
BABAJI KANTAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|