|
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-31-009-011-001/13423
(RALLEGUDA)
|
2431009014NRG24130620230154825
|
13/06/2023
|
Gunama tele
|
2431009014WL007988
|
Gunama tele
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939580
|
|
GUNAMA TALE
|
BANK OF BARODA(606985)
|
|
2
|
CHITRAKONDA
|
OR-31-009-011-001/13425
(RALLEGUDA)
|
2431009014NRG24130620230154826
|
13/06/2023
|
Sanjay tale
|
2431009014WL007988
|
Sanjay tale
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939581
|
|
Sanjay Tale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
CHITRAKONDA
|
OR-31-009-011-001/13422
(RALLEGUDA)
|
2431009014NRG24130620230154824
|
13/06/2023
|
KATANA LASANGI
|
2431009014WL007988
|
KATANA LASANGI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939575
|
|
KATANA LASANGI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHITRAKONDA
|
OR-31-009-011-027/13429
(RALLEGUDA)
|
2431009014NRG24130620230154946
|
13/06/2023
|
Dhanu Hantal
|
2431009014WL007994
|
Dhanu Hantal
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939578
|
|
MR DHANU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-009-011-027/13429
(RALLEGUDA)
|
2431009014NRG24130620230154947
|
13/06/2023
|
Kondama Hantal
|
2431009014WL007994
|
Kondama Hantal
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939577
|
|
MRS KONDAMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-009-011-027/13455
(RALLEGUDA)
|
2431009014NRG24130620230154948
|
13/06/2023
|
MUKUNDA KHARA
|
2431009014WL007994
|
MUKUNDA KHARA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939576
|
|
MR MUKUNDA KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-009-011-027/13458
(RALLEGUDA)
|
2431009014NRG24130620230154949
|
13/06/2023
|
HARIBALA KHARA
|
2431009014WL007994
|
HARIBALA KHARA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939579
|
|
MRS HARIBALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
CHITRAKONDA
|
OR-31-009-011-001/13249
(RALLEGUDA)
|
2431009014NRG24130620230154823
|
13/06/2023
|
KRISHANA RAO TELA
|
2431009014WL007988
|
KRISHANA RAO TELA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939609
|
|
KRISNA ROA TALE
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHITRAKONDA
|
OR-31-009-011-001/13428
(RALLEGUDA)
|
2431009014NRG24130620230154827
|
13/06/2023
|
BALANA TALE
|
2431009014WL007988
|
BALANA TALE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939608
|
|
BALANA TALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHITRAKONDA
|
OR-31-009-011-001/13429
(RALLEGUDA)
|
2431009014NRG24130620230154817
|
13/06/2023
|
KOTESRAO TALE
|
2431009014WL007987
|
KOTESRAO TALE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939596
|
|
KATESH RAP TALE
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHITRAKONDA
|
OR-31-009-011-001/13430
(RALLEGUDA)
|
2431009014NRG24130620230154818
|
13/06/2023
|
BHUPATITALE
|
2431009014WL007987
|
BHUPATITALE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939592
|
|
BHUPAT TALE
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHITRAKONDA
|
OR-31-009-011-001/13431
(RALLEGUDA)
|
2431009014NRG24130620230154819
|
13/06/2023
|
SANASI RAO KHARA
|
2431009014WL007987
|
SANASI RAO KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939600
|
|
SANYASI RAO KHARA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHITRAKONDA
|
OR-31-009-011-001/13432
(RALLEGUDA)
|
2431009014NRG24130620230154820
|
13/06/2023
|
KRISHANA KHARA
|
2431009014WL007987
|
KRISHANA KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939591
|
|
KRISHNA KHARA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHITRAKONDA
|
OR-31-009-011-001/13433
(RALLEGUDA)
|
2431009014NRG24130620230154821
|
13/06/2023
|
DUMURI HANTAL
|
2431009014WL007987
|
DUMURI HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939598
|
|
DUMURI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHITRAKONDA
|
OR-31-009-011-001/13434
(RALLEGUDA)
|
2431009014NRG24130620230154933
|
13/06/2023
|
SATHE HANTAL
|
2431009014WL007994
|
SATHE HANTAL
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939602
|
|
SATHE HANTAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHITRAKONDA
|
OR-31-009-011-001/13436
(RALLEGUDA)
|
2431009014NRG24130620230154934
|
13/06/2023
|
ELIA KHILLA
|
2431009014WL007994
|
ELIA KHILLA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939601
|
|
ELIA KHILA
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHITRAKONDA
|
OR-31-009-011-001/13438
(RALLEGUDA)
|
2431009014NRG24130620230154822
|
13/06/2023
|
PETRU MARI
|
2431009014WL007987
|
PETRU MARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939594
|
|
PETRU MARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHITRAKONDA
|
OR-31-009-011-001/13439
(RALLEGUDA)
|
2431009014NRG24130620230154828
|
13/06/2023
|
AKABA LACHANGI
|
2431009014WL007989
|
AKABA LACHANGI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939595
|
|
AKABA LAOANGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHITRAKONDA
|
OR-31-009-011-001/13440
(RALLEGUDA)
|
2431009014NRG24130620230154829
|
13/06/2023
|
SAMESH TALE
|
2431009014WL007989
|
SAMESH TALE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939597
|
|
SAMESH TALE
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHITRAKONDA
|
OR-31-009-011-001/13441
(RALLEGUDA)
|
2431009014NRG24130620230154830
|
13/06/2023
|
PANDANA ITENGE
|
2431009014WL007989
|
PANDANA ITENGE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939603
|
|
PANDANA ITENGA
|
BANK OF BARODA(606985)
|
|
21
|
CHITRAKONDA
|
OR-31-009-011-001/13442
(RALLEGUDA)
|
2431009014NRG24130620230154831
|
13/06/2023
|
VENKAT RAO TALE
|
2431009014WL007989
|
VENKAT RAO TALE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939599
|
|
VENKAT ROA TALE
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHITRAKONDA
|
OR-31-009-011-001/13443
(RALLEGUDA)
|
2431009014NRG24130620230154832
|
13/06/2023
|
RAM MURTI ITENGE
|
2431009014WL007989
|
RAM MURTI ITENGE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939604
|
|
RAMAMURTTI INTENG
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHITRAKONDA
|
OR-31-009-011-001/13444
(RALLEGUDA)
|
2431009014NRG24130620230154833
|
13/06/2023
|
RAM MURTI TALE
|
2431009014WL007989
|
RAM MURTI TALE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939606
|
|
RAMAMURTY TALE
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHITRAKONDA
|
OR-31-009-011-001/13445
(RALLEGUDA)
|
2431009014NRG24130620230154812
|
13/06/2023
|
SARAN TALE
|
2431009014WL007986
|
SARAN TALE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939605
|
|
SARANA TALE
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHITRAKONDA
|
OR-31-009-011-001/13446
(RALLEGUDA)
|
2431009014NRG24130620230154813
|
13/06/2023
|
NAUDU TALE
|
2431009014WL007986
|
NAUDU TALE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939593
|
|
NAUDU TALE
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHITRAKONDA
|
OR-31-009-011-001/13451
(RALLEGUDA)
|
2431009014NRG24130620230154814
|
13/06/2023
|
SAREAMA ITENGE
|
2431009014WL007986
|
SAREAMA ITENGE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939607
|
|
SERATAMA HENGI
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHITRAKONDA
|
OR-31-009-011-001/13453
(RALLEGUDA)
|
2431009014NRG24130620230154815
|
13/06/2023
|
APALAMA ITENGE
|
2431009014WL007986
|
APALAMA ITENGE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939590
|
|
APALAMA ITENGI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHITRAKONDA
|
OR-31-009-011-001/13454
(RALLEGUDA)
|
2431009014NRG24130620230154935
|
13/06/2023
|
RUPAI HANTAL
|
2431009014WL007994
|
RUPAI HANTAL
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939589
|
|
RUPAI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHITRAKONDA
|
OR-31-009-011-001/13455
(RALLEGUDA)
|
2431009014NRG24130620230154936
|
13/06/2023
|
KAMI HANTAL
|
2431009014WL007994
|
KAMI HANTAL
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939588
|
|
KAMI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHITRAKONDA
|
OR-31-009-011-001/13456
(RALLEGUDA)
|
2431009014NRG24130620230154937
|
13/06/2023
|
FULMATI MARI
|
2431009014WL007994
|
FULMATI MARI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939587
|
|
FULAMATI MARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHITRAKONDA
|
OR-31-009-011-001/13457
(RALLEGUDA)
|
2431009014NRG24130620230154816
|
13/06/2023
|
LAKSMI HANTAL
|
2431009014WL007986
|
LAKSMI HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939586
|
|
LAKSMI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHITRAKONDA
|
OR-31-009-011-001/13459
(RALLEGUDA)
|
2431009014NRG24130620230154809
|
13/06/2023
|
SANTI KUMARI TALE
|
2431009014WL007985
|
SANTI KUMARI TALE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939585
|
|
Santhi Kumari Tale
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHITRAKONDA
|
OR-31-009-011-001/13460
(RALLEGUDA)
|
2431009014NRG24130620230154810
|
13/06/2023
|
CHANDRA MATALE
|
2431009014WL007985
|
CHANDRA MATALE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939584
|
|
CHANDRAMA TALE
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHITRAKONDA
|
OR-31-009-011-001/13461
(RALLEGUDA)
|
2431009014NRG24130620230154811
|
13/06/2023
|
SILIKAMA TALE
|
2431009014WL007985
|
SILIKAMA TALE
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939583
|
|
SITKAMA TALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHITRAKONDA
|
OR-31-009-011-001/13470
(RALLEGUDA)
|
2431009014NRG24130620230154938
|
13/06/2023
|
RASAI KHILLA
|
2431009014WL007994
|
RASAI KHILLA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939615
|
|
RASHAI KHILLO
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHITRAKONDA
|
OR-31-009-011-001/13471
(RALLEGUDA)
|
2431009014NRG24130620230154834
|
13/06/2023
|
SITAMANI PANGI
|
2431009014WL007990
|
SITAMANI PANGI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939617
|
|
SITAMANI PANGI
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHITRAKONDA
|
OR-31-009-011-001/13472
(RALLEGUDA)
|
2431009014NRG24130620230154939
|
13/06/2023
|
SIKUDU JULAMI
|
2431009014WL007994
|
SIKUDU JULAMI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939618
|
|
MRS SHIKUDU JULAMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITRAKONDA
|
OR-31-009-011-001/13474
(RALLEGUDA)
|
2431009014NRG24130620230154836
|
13/06/2023
|
BALANA KHARA
|
2431009014WL007990
|
BALANA KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939620
|
|
Balana Khara
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHITRAKONDA
|
OR-31-009-011-001/13475
(RALLEGUDA)
|
2431009014NRG24130620230154837
|
13/06/2023
|
SAPAI KHILLA
|
2431009014WL007990
|
SAPAI KHILLA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939614
|
|
SAPAI KHILLA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHITRAKONDA
|
OR-31-009-011-001/13476
(RALLEGUDA)
|
2431009014NRG24130620230154838
|
13/06/2023
|
APARAO KHILLA
|
2431009014WL007990
|
APARAO KHILLA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939619
|
|
MR APPARAO KHILLO
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITRAKONDA
|
OR-31-009-011-001/13477
(RALLEGUDA)
|
2431009014NRG24130620230154940
|
13/06/2023
|
DASAI KHILLA
|
2431009014WL007994
|
DASAI KHILLA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939616
|
|
DASAI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITRAKONDA
|
OR-31-009-011-001/13481
(RALLEGUDA)
|
2431009014NRG24130620230154942
|
13/06/2023
|
SANO HANTAL
|
2431009014WL007994
|
SANO HANTAL
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939610
|
|
SANO HANTAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITRAKONDA
|
OR-31-009-011-001/13483
(RALLEGUDA)
|
2431009014NRG24130620230154943
|
13/06/2023
|
DUMURI HANTAL
|
2431009014WL007994
|
DUMURI HANTAL
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939621
|
|
MR DUMURI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITRAKONDA
|
OR-31-009-011-001/13485
(RALLEGUDA)
|
2431009014NRG24130620230154840
|
13/06/2023
|
SANDHA KHARA
|
2431009014WL007990
|
SANDHA KHARA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939612
|
|
MRS SANDHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITRAKONDA
|
OR-31-009-011-001/13487
(RALLEGUDA)
|
2431009014NRG24130620230154841
|
13/06/2023
|
PALO HANTAL
|
2431009014WL007990
|
PALO HANTAL
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604939611
|
|
MRS PALO HANTAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITRAKONDA
|
OR-31-009-011-001/13489
(RALLEGUDA)
|
2431009014NRG24130620230154944
|
13/06/2023
|
TILAI KHILLA
|
2431009014WL007994
|
TILAI KHILLA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939613
|
|
MRS TILAI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITRAKONDA
|
OR-31-009-011-001/13491
(RALLEGUDA)
|
2431009014NRG24130620230154945
|
13/06/2023
|
Indra Kumar itengi
|
2431009014WL007994
|
Indra Kumar itengi
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939582
|
|
INDRA KUMAR ITENGI
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHITRAKONDA
|
OR-31-009-011-027/13459
(RALLEGUDA)
|
2431009014NRG24130620230154950
|
13/06/2023
|
SAGAR HANTAL
|
2431009014WL007994
|
SAGAR HANTAL
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604939622
|
|
MR VANTHALA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|