|
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)
|
2424003002NRG24210120240675994
|
22/01/2024
|
L.BULU
|
2424003002WL081722
|
L.BULU
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140140293
|
|
MR NIMALA BULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-002-001/151614
(BUDURA)
|
2424003002NRG24210120240675995
|
22/01/2024
|
Kanchana Behera
|
2424003002WL081722
|
Kanchana Behera
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140140319
|
|
MRS KANCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-002-001/1569881426
(BUDURA)
|
2424003002NRG24200120240675562
|
22/01/2024
|
kanapakula krishna
|
2424003002WL081695
|
kanapakula krishna
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140140325
|
|
MR KANAPAKULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-002-002/151493
(BUDURA)
|
2424003002NRG24200120240675578
|
22/01/2024
|
M.Prakasa
|
2424003002WL081698
|
M.Prakasa
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140315
|
|
MUDADI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-002-002/151493
(BUDURA)
|
2424003002NRG24200120240675580
|
22/01/2024
|
M.Prakasa
|
2424003002WL081698
|
M.Prakasa
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140140314
|
|
MUDADI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-002-002/151493
(BUDURA)
|
2424003002NRG24200120240675581
|
22/01/2024
|
MUDDADI PUSPA
|
2424003002WL081698
|
MUDDADI PUSPA
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140140305
|
|
Mrs. SANA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KASINAGAR
|
OR-24-003-002-002/151493
(BUDURA)
|
2424003002NRG24200120240675579
|
22/01/2024
|
MUDDADI PUSPA
|
2424003002WL081698
|
MUDDADI PUSPA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140306
|
|
Mrs. SANA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KASINAGAR
|
OR-24-003-002-002/1569881273
(BUDURA)
|
2424003002NRG24200120240675582
|
22/01/2024
|
Muddadi Bala
|
2424003002WL081698
|
Muddadi Bala
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140140308
|
|
MR MUDDADI BALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-002-002/1569881273
(BUDURA)
|
2424003002NRG24200120240675583
|
22/01/2024
|
Muddadi Bala
|
2424003002WL081698
|
Muddadi Bala
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140309
|
|
MR MUDDADI BALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-002-002/1662
(BUDURA)
|
2424003002NRG24200120240675585
|
22/01/2024
|
Pagati Sesagiri
|
2424003002WL081698
|
Pagati Sesagiri
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140300
|
|
MR PAGOTI SESAGIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-002-002/1662
(BUDURA)
|
2424003002NRG24200120240675587
|
22/01/2024
|
Pagati Sesagiri
|
2424003002WL081698
|
Pagati Sesagiri
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140140301
|
|
MR PAGOTI SESAGIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-002-002/1662
(BUDURA)
|
2424003002NRG24200120240675586
|
22/01/2024
|
Pongati Sujeya
|
2424003002WL081698
|
Pongati Sujeya
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140140304
|
|
MRS PAGATI SUDISTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-002-002/1662
(BUDURA)
|
2424003002NRG24200120240675584
|
22/01/2024
|
Pongati Sujeya
|
2424003002WL081698
|
Pongati Sujeya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140303
|
|
MRS PAGATI SUDISTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-002-007/151662
(BUDURA)
|
2424003002NRG24210120240675984
|
22/01/2024
|
mangi kaliamma
|
2424003002WL081717
|
mangi kaliamma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140295
|
|
MRS MANGI KALIAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-002-007/151662
(BUDURA)
|
2424003002NRG24210120240675983
|
22/01/2024
|
Mangi Sesagiri
|
2424003002WL081717
|
Mangi Sesagiri
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140294
|
|
MANGI SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASINAGAR
|
OR-24-003-002-007/156917993
(BUDURA)
|
2424003002NRG24210120240675989
|
22/01/2024
|
PATUNURU RAJU
|
2424003002WL081720
|
PATUNURU RAJU
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140307
|
|
MR PATUNURU RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-002-007/1569881150
(BUDURA)
|
2424003002NRG24200120240675574
|
22/01/2024
|
Muddada Meennamma
|
2424003002WL081697
|
Muddada Meennamma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140297
|
|
MRS MUDDADA MEENNAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-002-007/1569881150
(BUDURA)
|
2424003002NRG24200120240675573
|
22/01/2024
|
Muddada Prasad
|
2424003002WL081697
|
Muddada Prasad
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140321
|
|
MUDDADA PRASA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-002-007/1569881155
(BUDURA)
|
2424003002NRG24210120240675985
|
22/01/2024
|
Mudada Seshamma
|
2424003002WL081717
|
Mudada Seshamma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140296
|
|
MRS MUDADA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-002-007/1569881157
(BUDURA)
|
2424003002NRG24210120240676000
|
22/01/2024
|
Padati Ramarao
|
2424003002WL081724
|
Padati Ramarao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140310
|
|
PADATI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-002-007/1569881157
(BUDURA)
|
2424003002NRG24210120240676001
|
22/01/2024
|
Padati Ramarao
|
2424003002WL081724
|
Padati Ramarao
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140140311
|
|
PADATI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-002-007/1569881175
(BUDURA)
|
2424003002NRG24210120240675987
|
22/01/2024
|
Kamu Chilakama
|
2424003002WL081719
|
Kamu Chilakama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140323
|
|
MRS KAMU CHILAKAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-002-007/1569881175
(BUDURA)
|
2424003002NRG24210120240675988
|
22/01/2024
|
Kamu Reyama
|
2424003002WL081719
|
Kamu Reyama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140326
|
|
MISS KAMU REYAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-002-007/1819
(BUDURA)
|
2424003002NRG24200120240675575
|
22/01/2024
|
Polaki Sarojini
|
2424003002WL081697
|
Polaki Sarojini
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140318
|
|
MS POLAKI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-002-007/1836
(BUDURA)
|
2424003002NRG24210120240676002
|
22/01/2024
|
Mudada Nilaya
|
2424003002WL081724
|
Mudada Nilaya
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140140298
|
|
MR MUDADA NILAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-002-007/1836
(BUDURA)
|
2424003002NRG24210120240676004
|
22/01/2024
|
Mudada Nilaya
|
2424003002WL081724
|
Mudada Nilaya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140299
|
|
MR MUDADA NILAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-002-007/1865
(BUDURA)
|
2424003002NRG24200120240675567
|
22/01/2024
|
Niddana Manikyam
|
2424003002WL081696
|
Niddana Manikyam
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140316
|
|
MRS NIDDANA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-002-007/1865
(BUDURA)
|
2424003002NRG24200120240675568
|
22/01/2024
|
Niddana Manikyam
|
2424003002WL081696
|
Niddana Manikyam
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140140317
|
|
MRS NIDDANA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-002-007/1890
(BUDURA)
|
2424003002NRG24210120240675990
|
22/01/2024
|
Kambali Tabitama
|
2424003002WL081720
|
Kambali Tabitama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140322
|
|
MRS KAMBALI TABITAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-002-007/1910
(BUDURA)
|
2424003002NRG24200120240675570
|
22/01/2024
|
Kudana Santama
|
2424003002WL081696
|
Kudana Santama
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140140313
|
|
MRS KUDANA SANTAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASINAGAR
|
OR-24-003-002-007/1910
(BUDURA)
|
2424003002NRG24200120240675572
|
22/01/2024
|
Kudana Santama
|
2424003002WL081696
|
Kudana Santama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140312
|
|
MRS KUDANA SANTAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-002-007/1913
(BUDURA)
|
2424003002NRG24200120240675576
|
22/01/2024
|
MUDADA PRAKASHU
|
2424003002WL081697
|
MUDADA PRAKASHU
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140302
|
|
MR MUDADA PRAKASHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-002-007/1913
(BUDURA)
|
2424003002NRG24200120240675577
|
22/01/2024
|
Mudada Reyama
|
2424003002WL081697
|
Mudada Reyama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140320
|
|
MRS MUDADA REYAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASINAGAR
|
OR-24-003-002-007/1932
(BUDURA)
|
2424003002NRG24210120240675986
|
22/01/2024
|
Pagati Anupurnna
|
2424003002WL081718
|
Pagati Anupurnna
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140324
|
|
PAGATI ANUPURNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
35
|
KASINAGAR
|
OR-24-003-002-006/1452
(BUDURA)
|
2424003002NRG24210120240675996
|
22/01/2024
|
Hai Mahalakshmi
|
2424003002WL081723
|
Hai Mahalakshmi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140283
|
|
HAI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-002-006/1452
(BUDURA)
|
2424003002NRG24210120240675997
|
22/01/2024
|
Hai Mahalakshmi
|
2424003002WL081723
|
Hai Mahalakshmi
|
00468
|
UBIN0803243
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140140284
|
|
HAI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASINAGAR
|
OR-24-003-002-006/1569881369
(BUDURA)
|
2424003002NRG24210120240675998
|
22/01/2024
|
NILUROTU PHALGUNA RAO
|
2424003002WL081723
|
NILUROTU PHALGUNA RAO
|
00468
|
UBIN0803243
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140140280
|
|
NILUROTU PHALGUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KASINAGAR
|
OR-24-003-002-006/1569881369
(BUDURA)
|
2424003002NRG24210120240675999
|
22/01/2024
|
NILUROTU PHALGUNA RAO
|
2424003002WL081723
|
NILUROTU PHALGUNA RAO
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140281
|
|
NILUROTU PHALGUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KASINAGAR
|
OR-24-003-002-007/1569881163
(BUDURA)
|
2424003002NRG24200120240675563
|
22/01/2024
|
Barla Janaki
|
2424003002WL081696
|
Barla Janaki
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140278
|
|
BARLA JANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASINAGAR
|
OR-24-003-002-007/1569881163
(BUDURA)
|
2424003002NRG24200120240675564
|
22/01/2024
|
Barla Janaki
|
2424003002WL081696
|
Barla Janaki
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140140279
|
|
BARLA JANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KASINAGAR
|
OR-24-003-002-007/1569881400
(BUDURA)
|
2424003002NRG24200120240675565
|
22/01/2024
|
Baratam Sridevi
|
2424003002WL081696
|
Baratam Sridevi
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140140285
|
|
BARATAM SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-002-007/1569881400
(BUDURA)
|
2424003002NRG24200120240675566
|
22/01/2024
|
Baratam Sridevi
|
2424003002WL081696
|
Baratam Sridevi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140286
|
|
BARATAM SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASINAGAR
|
OR-24-003-002-007/1836
(BUDURA)
|
2424003002NRG24210120240676003
|
22/01/2024
|
Mudada Gabarama
|
2424003002WL081724
|
Mudada Gabarama
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140140287
|
|
MUDADA GABARAMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KASINAGAR
|
OR-24-003-002-007/1836
(BUDURA)
|
2424003002NRG24210120240676005
|
22/01/2024
|
Mudada Gabarama
|
2424003002WL081724
|
Mudada Gabarama
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140288
|
|
MUDADA GABARAMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASINAGAR
|
OR-24-003-002-007/1858
(BUDURA)
|
2424003002NRG24210120240675991
|
22/01/2024
|
Kamu Jyoti
|
2424003002WL081721
|
Kamu Jyoti
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140282
|
|
KAMU JYOTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KASINAGAR
|
OR-24-003-002-007/1918
(BUDURA)
|
2424003002NRG24210120240675992
|
22/01/2024
|
KAMU GOPAL RAO
|
2424003002WL081721
|
KAMU GOPAL RAO
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140290
|
|
KAMU GOPAL RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KASINAGAR
|
OR-24-003-002-007/1918
(BUDURA)
|
2424003002NRG24210120240675993
|
22/01/2024
|
Kamu Rangama
|
2424003002WL081721
|
Kamu Rangama
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140289
|
|
KAMU RANGAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
48
|
KASINAGAR
|
OR-24-003-002-007/1910
(BUDURA)
|
2424003002NRG24200120240675571
|
22/01/2024
|
Kudana Dasu
|
2424003002WL081696
|
Kudana Dasu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140140292
|
|
KUDDANA DASU
|
UNION BANK OF INDIA(508500)
|
|
49
|
KASINAGAR
|
OR-24-003-002-007/1910
(BUDURA)
|
2424003002NRG24200120240675569
|
22/01/2024
|
Kudana Dasu
|
2424003002WL081696
|
Kudana Dasu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140140291
|
|
KUDDANA DASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|