|
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-24-003-003-002/151639
(GORIBANDHA)
|
2424003003NRG24221120230506645
|
22/11/2023
|
K.Nilaya
|
2424003003WL060451
|
K.Nilaya
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117485
|
|
MR KAURU NILAYA
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-003-002/151786
(GORIBANDHA)
|
2424003003NRG24221120230506647
|
22/11/2023
|
Majji Murali
|
2424003003WL060451
|
Majji Murali
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117495
|
|
MR MAJJI MURALI
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-003-002/151809
(GORIBANDHA)
|
2424003003NRG24221120230506651
|
22/11/2023
|
KARANAM DHANANJAYA
|
2424003003WL060451
|
KARANAM DHANANJAYA
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117492
|
|
MR KARANAM DHANANJAYA
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-003-002/151824
(GORIBANDHA)
|
2424003003NRG24221120230506652
|
22/11/2023
|
Baddi Majji
|
2424003003WL060451
|
Baddi Majji
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117500
|
|
MR BADDI MAJJI
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-003-002/151827
(GORIBANDHA)
|
2424003003NRG24221120230506653
|
22/11/2023
|
Sasumalli Saiprasad
|
2424003003WL060451
|
Sasumalli Saiprasad
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117484
|
|
MR SASUMALLI SAIPRASAD
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-003-002/151828
(GORIBANDHA)
|
2424003003NRG24221120230506654
|
22/11/2023
|
Bhupati Murali Mohan
|
2424003003WL060451
|
Bhupati Murali Mohan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117490
|
|
MR BHUPATI MURALI MOHAN
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-003-002/151830
(GORIBANDHA)
|
2424003003NRG24221120230506655
|
22/11/2023
|
Bhupati Sarojini
|
2424003003WL060451
|
Bhupati Sarojini
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117499
|
|
MRS BHUPATI SAROJINI
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-003-002/151831
(GORIBANDHA)
|
2424003003NRG24221120230506656
|
22/11/2023
|
BHUPATI SAILAJA
|
2424003003WL060451
|
BHUPATI SAILAJA
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117497
|
|
MRS BHUPATI SALAJA
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-003-002/151832
(GORIBANDHA)
|
2424003003NRG24221120230506657
|
22/11/2023
|
Bhupati Muddubabu
|
2424003003WL060451
|
Bhupati Muddubabu
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117483
|
|
MR BHUPATI MUDDUBABU
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-003-002/151834
(GORIBANDHA)
|
2424003003NRG24221120230506659
|
22/11/2023
|
BHUPATI RAMU
|
2424003003WL060451
|
BHUPATI RAMU
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117487
|
|
MR BHUPATI RAMU
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-003-002/151834
(GORIBANDHA)
|
2424003003NRG24221120230506660
|
22/11/2023
|
BHUPATI SWATI
|
2424003003WL060451
|
BHUPATI SWATI
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117491
|
|
MRS BHUPATI SWATI
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-003-002/151835
(GORIBANDHA)
|
2424003003NRG24221120230506661
|
22/11/2023
|
ESARLA DILLESWAR RAO
|
2424003003WL060451
|
ESARLA DILLESWAR RAO
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117498
|
|
MR ESARLA DILLESWAR RAO
|
()
|
|
13
|
KASINAGAR
|
OR-24-003-003-002/151837
(GORIBANDHA)
|
2424003003NRG24221120230506662
|
22/11/2023
|
BALAGA PRASANTA KUMAR
|
2424003003WL060451
|
BALAGA PRASANTA KUMAR
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117489
|
|
MR BALAGA PRASHANT
|
()
|
|
14
|
KASINAGAR
|
OR-24-003-003-002/151838
(GORIBANDHA)
|
2424003003NRG24221120230506663
|
22/11/2023
|
PADALA KAVITA
|
2424003003WL060451
|
PADALA KAVITA
|
00415
|
SBIN0012117
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9004117493
|
No Such Account
|
|
|
|
15
|
KASINAGAR
|
OR-24-003-003-002/3457
(GORIBANDHA)
|
2424003003NRG24221120230506668
|
22/11/2023
|
Sasumalli Rama Rao
|
2424003003WL060451
|
Sasumalli Rama Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117488
|
|
MR SASUMALLI RAMA RAO
|
()
|
|
16
|
KASINAGAR
|
OR-24-003-003-002/3490
(GORIBANDHA)
|
2424003003NRG24221120230506670
|
22/11/2023
|
Pita Sitama
|
2424003003WL060451
|
Pita Sitama
|
00415
|
SBIN0012117
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9004117496
|
No Such Account
|
|
|
|
17
|
KASINAGAR
|
OR-24-003-003-002/3490
(GORIBANDHA)
|
2424003003NRG24221120230506671
|
22/11/2023
|
Pita Sitama
|
2424003003WL060451
|
Pita Sitama
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117494
|
|
MRS PITA SITAMA
|
()
|
|
18
|
KASINAGAR
|
OR-24-003-003-002/3614
(GORIBANDHA)
|
2424003003NRG24221120230506675
|
22/11/2023
|
Selagala Gopalu
|
2424003003WL060451
|
Selagala Gopalu
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117486
|
|
MR SELAGALA GOPALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
KASINAGAR
|
OR-24-003-003-002/151833
(GORIBANDHA)
|
2424003003NRG24221120230506658
|
22/11/2023
|
Nasari Apparao
|
2424003003WL060451
|
Nasari Apparao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004117501
|
|
Nasari Apparao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|