|
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-24-003-003-001/4071
(GORIBANDHA)
|
2424003000NRG24190320240802700
|
21/03/2024
|
Ch. Bhaskar rao
|
2424003WL092084
|
Ch. Bhaskar rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582335
|
|
MR CHINTAPALLI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-003-001/4071
(GORIBANDHA)
|
2424003000NRG24210320240806135
|
21/03/2024
|
Ch. Bhaskar rao
|
2424003WL092380
|
Ch. Bhaskar rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582336
|
|
MR CHINTAPALLI BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-003-001/4071
(GORIBANDHA)
|
2424003000NRG24210320240806136
|
21/03/2024
|
Ch.Lakshami
|
2424003WL092380
|
Ch.Lakshami
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582339
|
|
MRS CHINTAPILI LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-003-001/4071
(GORIBANDHA)
|
2424003000NRG24190320240802701
|
21/03/2024
|
Ch.Lakshami
|
2424003WL092084
|
Ch.Lakshami
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582338
|
|
MRS CHINTAPILI LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-003-002/151339
(GORIBANDHA)
|
2424003000NRG24190320240802702
|
21/03/2024
|
Gedila Padma
|
2424003WL092084
|
Gedila Padma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582332
|
|
MRS GEDILA PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-003-002/151339
(GORIBANDHA)
|
2424003000NRG24210320240806137
|
21/03/2024
|
Gedila Padma
|
2424003WL092380
|
Gedila Padma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582333
|
|
MRS GEDILA PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-003-002/3542
(GORIBANDHA)
|
2424003000NRG24210320240806138
|
21/03/2024
|
K.Anusuya
|
2424003WL092380
|
K.Anusuya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582340
|
|
MRS KAURU ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-003-002/3542
(GORIBANDHA)
|
2424003000NRG24190320240802703
|
21/03/2024
|
K.Anusuya
|
2424003WL092084
|
K.Anusuya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582341
|
|
MRS KAURU ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-003-003/14486
(GORIBANDHA)
|
2424003000NRG24210320240806069
|
21/03/2024
|
Kamala Shabar
|
2424003WL092377
|
Kamala Shabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582345
|
|
MRS KAMALA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-003-003/151627
(GORIBANDHA)
|
2424003000NRG24210320240806071
|
21/03/2024
|
B. Akkamma
|
2424003WL092377
|
B. Akkamma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582368
|
|
BIDIKI AKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KASINAGAR
|
OR-24-003-003-003/151659
(GORIBANDHA)
|
2424003000NRG24210320240806073
|
21/03/2024
|
Tadingi Chanti
|
2424003WL092377
|
Tadingi Chanti
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582369
|
|
MR TADINGI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-003-003/151663
(GORIBANDHA)
|
2424003000NRG24210320240806075
|
21/03/2024
|
Bidiki Mangada
|
2424003WL092377
|
Bidiki Mangada
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582324
|
|
BIDIKI MANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KASINAGAR
|
OR-24-003-003-003/151663
(GORIBANDHA)
|
2424003000NRG24210320240806074
|
21/03/2024
|
Bidiki Padma
|
2424003WL092377
|
Bidiki Padma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582367
|
|
MRS BIDIKI PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-003-003/4134
(GORIBANDHA)
|
2424003000NRG24210320240806076
|
21/03/2024
|
Masingi Sinada
|
2424003WL092377
|
Masingi Sinada
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582363
|
|
MR MASINGI SINADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-003-003/4160
(GORIBANDHA)
|
2424003000NRG24210320240806078
|
21/03/2024
|
T.Chinami
|
2424003WL092377
|
T.Chinami
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582342
|
|
MRS TADINGI CHINAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-003-003/4162
(GORIBANDHA)
|
2424003000NRG24210320240806079
|
21/03/2024
|
Tadingi Narayana
|
2424003WL092377
|
Tadingi Narayana
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582343
|
|
MR TADINGI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-003-003/4290
(GORIBANDHA)
|
2424003000NRG24210320240806080
|
21/03/2024
|
Saura Anand
|
2424003WL092377
|
Saura Anand
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582344
|
|
MR SAURA ANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-003-005/151716
(GORIBANDHA)
|
2424003000NRG24210320240806081
|
21/03/2024
|
Gabara Laxmi Narayana
|
2424003WL092377
|
Gabara Laxmi Narayana
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582361
|
|
MR GABARA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-003-005/151716
(GORIBANDHA)
|
2424003000NRG24210320240806082
|
21/03/2024
|
Gabara Usharani
|
2424003WL092377
|
Gabara Usharani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582356
|
|
MR GABARA USARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-003-005/151734
(GORIBANDHA)
|
2424003000NRG24210320240806083
|
21/03/2024
|
Bejipurapu Dharma Rao
|
2424003WL092377
|
Bejipurapu Dharma Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897582352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KASINAGAR
|
OR-24-003-003-005/151735
(GORIBANDHA)
|
2424003000NRG24210320240806084
|
21/03/2024
|
Bejipurapu Vaikuntha rao
|
2424003WL092377
|
Bejipurapu Vaikuntha rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897582334
|
|
BEJIPURAPU BAIKUNTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-003-005/151756
(GORIBANDHA)
|
2424003000NRG24210320240806085
|
21/03/2024
|
Janka Govinda Rao
|
2424003WL092377
|
Janka Govinda Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582359
|
|
MR JANKA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-003-005/151756
(GORIBANDHA)
|
2424003000NRG24210320240806086
|
21/03/2024
|
Janka Sanmukha rao
|
2424003WL092377
|
Janka Sanmukha rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897582357
|
|
SANMUKHA RAO JHANKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASINAGAR
|
OR-24-003-003-005/151809
(GORIBANDHA)
|
2424003000NRG24210320240806088
|
21/03/2024
|
Ram prasad karnam
|
2424003WL092377
|
Ram prasad karnam
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582351
|
|
RAM PRASAD KARNAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-003-005/151814
(GORIBANDHA)
|
2424003000NRG24210320240806089
|
21/03/2024
|
Punnana Venkata rao
|
2424003WL092377
|
Punnana Venkata rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897582325
|
|
PUNANNA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-003-005/3680
(GORIBANDHA)
|
2424003000NRG24210320240806091
|
21/03/2024
|
Kota Tulasama
|
2424003WL092377
|
Kota Tulasama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582362
|
|
MRS KOTA TULASAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-003-005/3744
(GORIBANDHA)
|
2424003000NRG24210320240806092
|
21/03/2024
|
Tadela Aaparao
|
2424003WL092377
|
Tadela Aaparao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582372
|
|
TADELA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-003-005/3744
(GORIBANDHA)
|
2424003000NRG24210320240806093
|
21/03/2024
|
Tadela Bhanamma
|
2424003WL092377
|
Tadela Bhanamma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582355
|
|
MRS TADELA BHANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-003-005/3753
(GORIBANDHA)
|
2424003000NRG24210320240806094
|
21/03/2024
|
MANDRADA Dandasi
|
2424003WL092377
|
MANDRADA Dandasi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582353
|
|
MR MANDARADA DANDASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-003-005/3753
(GORIBANDHA)
|
2424003000NRG24210320240806095
|
21/03/2024
|
MANDRADA PRASAD
|
2424003WL092377
|
MANDRADA PRASAD
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582360
|
|
MANDRADA PRASAD
|
IDBI BANK(607095)
|
|
31
|
KASINAGAR
|
OR-24-003-003-005/3772
(GORIBANDHA)
|
2424003000NRG24210320240806096
|
21/03/2024
|
Bachha Simadri
|
2424003WL092377
|
Bachha Simadri
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582346
|
|
MR BACHHA SIMADRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-003-005/3805
(GORIBANDHA)
|
2424003000NRG24210320240806097
|
21/03/2024
|
Patunuru Srinu
|
2424003WL092377
|
Patunuru Srinu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582354
|
|
MR PATANURU SHRINIBAS RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-003-005/3814
(GORIBANDHA)
|
2424003000NRG24210320240806098
|
21/03/2024
|
R.Raju
|
2424003WL092377
|
R.Raju
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582337
|
|
REBALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASINAGAR
|
OR-24-003-003-005/3814
(GORIBANDHA)
|
2424003000NRG24210320240806099
|
21/03/2024
|
Rewala lakshmi
|
2424003WL092377
|
Rewala lakshmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582365
|
|
MS REBALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASINAGAR
|
OR-24-003-003-005/3818
(GORIBANDHA)
|
2424003000NRG24210320240806100
|
21/03/2024
|
G.Someswar Rao
|
2424003WL092377
|
G.Someswar Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897582366
|
|
GUDIWADA SOMESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-003-005/3820
(GORIBANDHA)
|
2424003000NRG24210320240806101
|
21/03/2024
|
Parvati Lenka
|
2424003WL092377
|
Parvati Lenka
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582370
|
|
MRS PARBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASINAGAR
|
OR-24-003-003-005/3851
(GORIBANDHA)
|
2424003000NRG24210320240806102
|
21/03/2024
|
Burada Lakshminarayan
|
2424003WL092377
|
Burada Lakshminarayan
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582358
|
|
MR BURADA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASINAGAR
|
OR-24-003-003-005/3878
(GORIBANDHA)
|
2424003000NRG24210320240806103
|
21/03/2024
|
Pornna Gopal
|
2424003WL092377
|
Pornna Gopal
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582371
|
|
MRS PARNNA WARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASINAGAR
|
OR-24-003-003-005/3881
(GORIBANDHA)
|
2424003000NRG24210320240806104
|
21/03/2024
|
Potnuru Aradra
|
2424003WL092377
|
Potnuru Aradra
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897582364
|
|
POTNURU ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASINAGAR
|
OR-24-003-003-005/3941
(GORIBANDHA)
|
2424003000NRG24210320240806105
|
21/03/2024
|
Wandana Krishna
|
2424003WL092377
|
Wandana Krishna
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582348
|
|
MR WANDANA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASINAGAR
|
OR-24-003-003-005/3941
(GORIBANDHA)
|
2424003000NRG24210320240806106
|
21/03/2024
|
Wandana Krishna
|
2424003WL092377
|
Wandana Krishna
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582349
|
|
MRS VANDANA GAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASINAGAR
|
OR-24-003-003-005/3949
(GORIBANDHA)
|
2424003000NRG24210320240806107
|
21/03/2024
|
T.Papa Rao
|
2424003WL092377
|
T.Papa Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582347
|
|
MR TAMARAPILI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASINAGAR
|
OR-24-003-003-005/3952
(GORIBANDHA)
|
2424003000NRG24210320240806108
|
21/03/2024
|
Neigopula Shriramulu
|
2424003WL092377
|
Neigopula Shriramulu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582350
|
|
MR NEIGAPULA SHRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71337
|
71337
|
|
|
|
|
|
|
|
|
44
|
KASINAGAR
|
OR-24-003-003-003/14486
(GORIBANDHA)
|
2424003000NRG24210320240806070
|
21/03/2024
|
TADINGI NARSHA
|
2424003WL092377
|
TADINGI NARSHA
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897582331
|
|
TADINGI NARSHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASINAGAR
|
OR-24-003-003-003/151629
(GORIBANDHA)
|
2424003000NRG24210320240806072
|
21/03/2024
|
Bidiki Aarodra
|
2424003WL092377
|
Bidiki Aarodra
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897582330
|
|
BIDIKI AARODRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KASINAGAR
|
OR-24-003-003-003/4141
(GORIBANDHA)
|
2424003000NRG24210320240806077
|
21/03/2024
|
Shabara Punnama
|
2424003WL092377
|
Shabara Punnama
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897582328
|
|
MRS PALAMATA PUNAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASINAGAR
|
OR-24-003-003-005/151806
(GORIBANDHA)
|
2424003000NRG24210320240806087
|
21/03/2024
|
Sodi Durga
|
2424003WL092377
|
Sodi Durga
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897582327
|
|
SODI DURGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KASINAGAR
|
OR-24-003-003-005/3673
(GORIBANDHA)
|
2424003000NRG24210320240806090
|
21/03/2024
|
B.Gopal rao
|
2424003WL092377
|
B.Gopal rao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897582326
|
|
BEJJIPURAPU GOPAL RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
KASINAGAR
|
OR-24-003-003-005/3952
(GORIBANDHA)
|
2424003000NRG24210320240806109
|
21/03/2024
|
Neigapula Anaswaya
|
2424003WL092377
|
Neigapula Anaswaya
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897582329
|
|
NEIGAPULA ANASWAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|