|
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-24-003-005-008/151791
(K.SITAPUR)
|
2424003000NRG24160620230145282
|
16/06/2023
|
Orlotu Satyanarayana
|
2424003WL007198
|
Orlotu Satyanarayana
|
00045
|
BARB0NAMANG
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342162
|
|
ORLATU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-005-008/1581620068
(K.SITAPUR)
|
2424003000NRG24160620230145293
|
16/06/2023
|
BODEMMA JANNI
|
2424003WL007198
|
BODEMMA JANNI
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342190
|
|
BODEMMA JANNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-008/1581620063
(K.SITAPUR)
|
2424003000NRG24160620230145287
|
16/06/2023
|
WARADA AMAI
|
2424003WL007198
|
WARADA AMAI
|
00354
|
PUNB0166320
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342161
|
|
WARADI AMAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-005-008/1581620063
(K.SITAPUR)
|
2424003000NRG24160620230145286
|
16/06/2023
|
WARADA SURYANARAYANA
|
2424003WL007198
|
WARADA SURYANARAYANA
|
00354
|
PUNB0166320
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342160
|
|
V. SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-005-008/151584
(K.SITAPUR)
|
2424003000NRG24160620230145269
|
16/06/2023
|
o murali
|
2424003WL007198
|
o murali
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806342194
|
|
MR ORLOTU MURALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-005-008/151617864
(K.SITAPUR)
|
2424003000NRG24160620230145276
|
16/06/2023
|
Gorisetti Chiranjivi
|
2424003WL007198
|
Gorisetti Chiranjivi
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342168
|
|
MR CHIRANJEEVI GAURISETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-005-008/1581620073
(K.SITAPUR)
|
2424003000NRG24160620230145299
|
16/06/2023
|
BABULA GOUD
|
2424003WL007198
|
BABULA GOUD
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342169
|
|
MR BABULA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-005-008/1581620066
(K.SITAPUR)
|
2424003000NRG24160620230145291
|
16/06/2023
|
PALLA PADMA
|
2424003WL007198
|
PALLA PADMA
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342163
|
|
PALLA PADMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-005-008/151566
(K.SITAPUR)
|
2424003000NRG24160620230145264
|
16/06/2023
|
P.Lachanna
|
2424003WL007198
|
P.Lachanna
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806342186
|
|
PATANAM LACHANNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-005-008/151574
(K.SITAPUR)
|
2424003000NRG24160620230145265
|
16/06/2023
|
O.Simhasdam
|
2424003WL007198
|
O.Simhasdam
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806342184
|
|
V SIMANCHALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-005-008/151580
(K.SITAPUR)
|
2424003000NRG24160620230145266
|
16/06/2023
|
Palla Sudhakar
|
2424003WL007198
|
Palla Sudhakar
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806342191
|
|
MR PALLA SUDHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-005-008/151584
(K.SITAPUR)
|
2424003000NRG24160620230145267
|
16/06/2023
|
O.Eswaar Rao
|
2424003WL007198
|
O.Eswaar Rao
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806342177
|
|
O ISWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-005-008/151584
(K.SITAPUR)
|
2424003000NRG24160620230145268
|
16/06/2023
|
O.Susila
|
2424003WL007198
|
O.Susila
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806342175
|
|
URLATU SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-005-008/151586
(K.SITAPUR)
|
2424003000NRG24160620230145270
|
16/06/2023
|
U.Sayamma
|
2424003WL007198
|
U.Sayamma
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806342170
|
|
UNDAMATI SAYYAMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-005-008/151608
(K.SITAPUR)
|
2424003000NRG24160620230145272
|
16/06/2023
|
Undamanti Mahalaxmi
|
2424003WL007198
|
Undamanti Mahalaxmi
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806342185
|
|
ONDAMANTI MAHALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KASINAGAR
|
OR-24-003-005-008/151617867
(K.SITAPUR)
|
2424003000NRG24160620230145278
|
16/06/2023
|
Gunupur chinamudu
|
2424003WL007198
|
Gunupur chinamudu
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342178
|
|
GUNUPURAM CHINNAMUDU
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASINAGAR
|
OR-24-003-005-008/151617954
(K.SITAPUR)
|
2424003000NRG24160620230145279
|
16/06/2023
|
Khura Gouda
|
2424003WL007198
|
Khura Gouda
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342193
|
|
KHURA GOUDA , S/O- BIBHISANA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-005-008/151617954
(K.SITAPUR)
|
2424003000NRG24160620230145280
|
16/06/2023
|
LaxmiGouda
|
2424003WL007198
|
LaxmiGouda
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342192
|
|
Mrs. LAXMI GOUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KASINAGAR
|
OR-24-003-005-008/151622
(K.SITAPUR)
|
2424003000NRG24160620230145281
|
16/06/2023
|
Orlatu Srinu
|
2424003WL007198
|
Orlatu Srinu
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342173
|
|
ORLOTU SRINU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-005-008/1581620061
(K.SITAPUR)
|
2424003000NRG24160620230145283
|
16/06/2023
|
PALLA APPARAO
|
2424003WL007198
|
PALLA APPARAO
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342182
|
|
PALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KASINAGAR
|
OR-24-003-005-008/1581620070
(K.SITAPUR)
|
2424003000NRG24160620230145295
|
16/06/2023
|
OURLOOU KASHI RAO
|
2424003WL007198
|
OURLOOU KASHI RAO
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342172
|
|
OURLODU KASHI RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-005-008/9044
(K.SITAPUR)
|
2424003000NRG24160620230145301
|
16/06/2023
|
Pujari Paparao
|
2424003WL007198
|
Pujari Paparao
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342180
|
|
PUJARI PAPA RAO
|
BANK OF INDIA(508505)
|
|
23
|
KASINAGAR
|
OR-24-003-005-008/9066
(K.SITAPUR)
|
2424003000NRG24160620230145305
|
16/06/2023
|
Jaragadi Laxminarayana
|
2424003WL007198
|
Jaragadi Laxminarayana
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806342187
|
|
JARAGADA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASINAGAR
|
OR-24-003-005-008/9140
(K.SITAPUR)
|
2424003000NRG24160620230145306
|
16/06/2023
|
Sunkari Malleshu
|
2424003WL007198
|
Sunkari Malleshu
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806342176
|
|
SUNKARI MALESU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-005-008/9152
(K.SITAPUR)
|
2424003000NRG24160620230145308
|
16/06/2023
|
Susanta Gouda
|
2424003WL007198
|
Susanta Gouda
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806342183
|
|
SUSANTA GOUD
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-005-008/9184
(K.SITAPUR)
|
2424003000NRG24160620230145309
|
16/06/2023
|
Orlotu Saraswati
|
2424003WL007198
|
Orlotu Saraswati
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806342188
|
|
ORLOTU SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KASINAGAR
|
OR-24-003-005-008/9192
(K.SITAPUR)
|
2424003000NRG24160620230145310
|
16/06/2023
|
Loba Chinnababu
|
2424003WL007198
|
Loba Chinnababu
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806342171
|
|
MR LEWA CHINA BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-005-008/9192
(K.SITAPUR)
|
2424003000NRG24160620230145311
|
16/06/2023
|
Loba Sudha
|
2424003WL007198
|
Loba Sudha
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806342179
|
|
LOBA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KASINAGAR
|
OR-24-003-005-008/9198
(K.SITAPUR)
|
2424003000NRG24160620230145313
|
16/06/2023
|
Undakanti Jasoda
|
2424003WL007198
|
Undakanti Jasoda
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806342181
|
|
ONDAMANTI JASHOD
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASINAGAR
|
OR-24-003-005-008/9198
(K.SITAPUR)
|
2424003000NRG24160620230145312
|
16/06/2023
|
Undakanti Jayaram
|
2424003WL007198
|
Undakanti Jayaram
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806342174
|
|
ONDAMANTI JAYARAM.S/O-ONDAMATI GAIRESHU.
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-005-008/9210
(K.SITAPUR)
|
2424003000NRG24160620230145314
|
16/06/2023
|
O. Uma Sankar
|
2424003WL007198
|
O. Uma Sankar
|
00468
|
UBIN0540692
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806342189
|
|
ORLOTU UMASANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
32
|
KASINAGAR
|
OR-24-003-005-008/13989
(K.SITAPUR)
|
2424003000NRG24160620230145263
|
16/06/2023
|
O.Laxmi
|
2424003WL007198
|
O.Laxmi
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806342196
|
|
ORLOTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KASINAGAR
|
OR-24-003-005-008/151587
(K.SITAPUR)
|
2424003000NRG24160620230145271
|
16/06/2023
|
O.Venkata Rao
|
2424003WL007198
|
O.Venkata Rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806342195
|
|
OURLODU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASINAGAR
|
OR-24-003-005-008/151616
(K.SITAPUR)
|
2424003000NRG24160620230145274
|
16/06/2023
|
Narendra Gaudo
|
2424003WL007198
|
Narendra Gaudo
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342197
|
|
NARENDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASINAGAR
|
OR-24-003-005-008/1581620064
(K.SITAPUR)
|
2424003000NRG24160620230145288
|
16/06/2023
|
PALLA NARAYANA RAO
|
2424003WL007198
|
PALLA NARAYANA RAO
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342158
|
|
PALLA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-005-008/1581620065
(K.SITAPUR)
|
2424003000NRG24160620230145290
|
16/06/2023
|
ORLOTU URAWASI
|
2424003WL007198
|
ORLOTU URAWASI
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342156
|
|
ORLOTU URVASI
|
BANK OF INDIA(508505)
|
|
37
|
KASINAGAR
|
OR-24-003-005-008/1581620069
(K.SITAPUR)
|
2424003000NRG24160620230145294
|
16/06/2023
|
ORLOTU CHIRANJIVI
|
2424003WL007198
|
ORLOTU CHIRANJIVI
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342159
|
|
OURLOTU CHIRANJIVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
38
|
KASINAGAR
|
OR-24-003-005-008/1581620061
(K.SITAPUR)
|
2424003000NRG24160620230145284
|
16/06/2023
|
PALLA SINNAMMI
|
2424003WL007198
|
PALLA SINNAMMI
|
00468
|
UBIN0830356
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342164
|
|
PALLA CHINNAMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KASINAGAR
|
OR-24-003-005-008/1581620062
(K.SITAPUR)
|
2424003000NRG24160620230145285
|
16/06/2023
|
KUMARI GOUDA
|
2424003WL007198
|
KUMARI GOUDA
|
00468
|
UBIN0830356
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342166
|
|
MRS PRADANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASINAGAR
|
OR-24-003-005-008/1581620064
(K.SITAPUR)
|
2424003000NRG24160620230145289
|
16/06/2023
|
PALLA PADMABATI
|
2424003WL007198
|
PALLA PADMABATI
|
00468
|
UBIN0830356
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342165
|
|
PALA PADMABATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KASINAGAR
|
OR-24-003-005-008/1581620066
(K.SITAPUR)
|
2424003000NRG24160620230145292
|
16/06/2023
|
PALLA TAWITI NAIDU
|
2424003WL007198
|
PALLA TAWITI NAIDU
|
00468
|
UBIN0830356
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806342167
|
|
PALLA TAWITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
42
|
KASINAGAR
|
OR-24-003-005-008/9152
(K.SITAPUR)
|
2424003000NRG24160620230145307
|
16/06/2023
|
Rambha Gouda
|
2424003WL007198
|
Rambha Gouda
|
00468
|
UBIN0934241
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806342157
|
|
RAMBHA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|