|
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-31-010-012-001/9741
(KURMANUR)
|
2431010000NRG24170620230167980
|
17/06/2023
|
Majhi Sitama
|
2431010WL008638
|
Majhi Sitama
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024266
|
|
MRS MAJHI SITAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-001/9741
(KURMANUR)
|
2431010000NRG24170620230167981
|
17/06/2023
|
Majhi Sitama
|
2431010WL008638
|
Majhi Sitama
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024267
|
|
MRS MAJHI SITAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-001/99992-A
(KURMANUR)
|
2431010000NRG24170620230167982
|
17/06/2023
|
JAGADISH MADHABATALU
|
2431010WL008638
|
JAGADISH MADHABATALU
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024293
|
|
MR JAGADISH MADHABATALU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-001/99992-A
(KURMANUR)
|
2431010000NRG24170620230167984
|
17/06/2023
|
JAGADISH MADHABATALU
|
2431010WL008638
|
JAGADISH MADHABATALU
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024292
|
|
MR JAGADISH MADHABATALU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-001/99992-A
(KURMANUR)
|
2431010000NRG24170620230167985
|
17/06/2023
|
NAGAMANI MADHATHULA
|
2431010WL008638
|
NAGAMANI MADHATHULA
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024295
|
|
MRS NAGAMANI MADHATHULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-001/99992-A
(KURMANUR)
|
2431010000NRG24170620230167983
|
17/06/2023
|
NAGAMANI MADHATHULA
|
2431010WL008638
|
NAGAMANI MADHATHULA
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024294
|
|
MRS NAGAMANI MADHATHULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-004/10367
(KURMANUR)
|
2431010000NRG24170620230167988
|
17/06/2023
|
LAXMAN RAO MARSE
|
2431010WL008638
|
LAXMAN RAO MARSE
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024260
|
|
MR LAKSHMAN RAO MARSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-012-004/10367
(KURMANUR)
|
2431010000NRG24170620230167989
|
17/06/2023
|
LAXMAN RAO MARSE
|
2431010WL008638
|
LAXMAN RAO MARSE
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024261
|
|
MR LAKSHMAN RAO MARSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-012-013/10038
(KURMANUR)
|
2431010000NRG24170620230167990
|
17/06/2023
|
MRS.PARBATI KASHA
|
2431010WL008638
|
MRS.PARBATI KASHA
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024268
|
|
MRS PARBATI KASHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-012-013/10038
(KURMANUR)
|
2431010000NRG24170620230167991
|
17/06/2023
|
MRS.PARBATI KASHA
|
2431010WL008638
|
MRS.PARBATI KASHA
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024269
|
|
MRS PARBATI KASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-012-013/26769-A
(KURMANUR)
|
2431010000NRG24170620230167992
|
17/06/2023
|
KATESH RAO PALASI
|
2431010WL008638
|
KATESH RAO PALASI
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024272
|
|
MR KATESH RAO PALASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-010-012-013/26769-A
(KURMANUR)
|
2431010000NRG24170620230167993
|
17/06/2023
|
KATESH RAO PALASI
|
2431010WL008638
|
KATESH RAO PALASI
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024273
|
|
MR KATESH RAO PALASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-010-012-013/30210-A
(KURMANUR)
|
2431010000NRG24170620230167994
|
17/06/2023
|
KRISHNA KOSHA
|
2431010WL008638
|
KRISHNA KOSHA
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024276
|
|
MR KRISHNA KOSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-010-012-013/30210-A
(KURMANUR)
|
2431010000NRG24170620230167996
|
17/06/2023
|
KRISHNA KOSHA
|
2431010WL008638
|
KRISHNA KOSHA
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024277
|
|
MR KRISHNA KOSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-010-012-013/30210-A
(KURMANUR)
|
2431010000NRG24170620230167997
|
17/06/2023
|
SANTI KOSA
|
2431010WL008638
|
SANTI KOSA
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024290
|
|
MRS SANTI KOSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-010-012-013/30210-A
(KURMANUR)
|
2431010000NRG24170620230167995
|
17/06/2023
|
SANTI KOSA
|
2431010WL008638
|
SANTI KOSA
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024291
|
|
MRS SANTI KOSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRAKONDA
|
OR-31-010-012-013/50094
(KURMANUR)
|
2431010000NRG24170620230167998
|
17/06/2023
|
MRS.SATYABOTI KOSA
|
2431010WL008638
|
MRS.SATYABOTI KOSA
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024258
|
|
MS SATYABATI KASA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRAKONDA
|
OR-31-010-012-013/50094
(KURMANUR)
|
2431010000NRG24170620230167999
|
17/06/2023
|
MRS.SATYABOTI KOSA
|
2431010WL008638
|
MRS.SATYABOTI KOSA
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024259
|
|
MS SATYABATI KASA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRAKONDA
|
OR-31-010-012-015/10000-A
(KURMANUR)
|
2431010000NRG24170620230168001
|
17/06/2023
|
Chanchala Hantal
|
2431010WL008638
|
Chanchala Hantal
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024256
|
|
MS CHANCHALA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITRAKONDA
|
OR-31-010-012-015/10000-A
(KURMANUR)
|
2431010000NRG24170620230168003
|
17/06/2023
|
Chanchala Hantal
|
2431010WL008638
|
Chanchala Hantal
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024257
|
|
MS CHANCHALA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRAKONDA
|
OR-31-010-012-015/10000-A
(KURMANUR)
|
2431010000NRG24170620230168002
|
17/06/2023
|
Portima Hantal
|
2431010WL008638
|
Portima Hantal
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024289
|
|
MRS PRATIMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRAKONDA
|
OR-31-010-012-015/10000-A
(KURMANUR)
|
2431010000NRG24170620230168000
|
17/06/2023
|
Portima Hantal
|
2431010WL008638
|
Portima Hantal
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024288
|
|
MRS PRATIMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITRAKONDA
|
OR-31-010-012-015/10001-A
(KURMANUR)
|
2431010000NRG24170620230168006
|
17/06/2023
|
Guru Khara
|
2431010WL008638
|
Guru Khara
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024286
|
|
MR GURU KHARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITRAKONDA
|
OR-31-010-012-015/10001-A
(KURMANUR)
|
2431010000NRG24170620230168004
|
17/06/2023
|
Guru Khara
|
2431010WL008638
|
Guru Khara
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024284
|
|
MR GURU KHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITRAKONDA
|
OR-31-010-012-015/10001-A
(KURMANUR)
|
2431010000NRG24170620230168005
|
17/06/2023
|
Sushila Khara
|
2431010WL008638
|
Sushila Khara
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024285
|
|
MRS SUSHILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRAKONDA
|
OR-31-010-012-015/10001-A
(KURMANUR)
|
2431010000NRG24170620230168007
|
17/06/2023
|
Sushila Khara
|
2431010WL008638
|
Sushila Khara
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024287
|
|
MRS SUSHILA KHARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITRAKONDA
|
OR-31-010-012-015/10004-A
(KURMANUR)
|
2431010000NRG24170620230168008
|
17/06/2023
|
Hari Hantal
|
2431010WL008638
|
Hari Hantal
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024274
|
|
MR HARI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITRAKONDA
|
OR-31-010-012-015/10004-A
(KURMANUR)
|
2431010000NRG24170620230168009
|
17/06/2023
|
Hari Hantal
|
2431010WL008638
|
Hari Hantal
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024275
|
|
MR HARI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITRAKONDA
|
OR-31-010-012-015/10005-A
(KURMANUR)
|
2431010000NRG24170620230168010
|
17/06/2023
|
Bhagabati kibbudi
|
2431010WL008638
|
Bhagabati kibbudi
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024278
|
|
MRS BHAGABATI KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITRAKONDA
|
OR-31-010-012-015/10005-A
(KURMANUR)
|
2431010000NRG24170620230168011
|
17/06/2023
|
Bhagabati kibbudi
|
2431010WL008638
|
Bhagabati kibbudi
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024279
|
|
MRS BHAGABATI KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITRAKONDA
|
OR-31-010-012-015/10013-A
(KURMANUR)
|
2431010000NRG24170620230168012
|
17/06/2023
|
Kamulu Khara
|
2431010WL008638
|
Kamulu Khara
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024264
|
|
MR KAMULU KHARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITRAKONDA
|
OR-31-010-012-015/10013-A
(KURMANUR)
|
2431010000NRG24170620230168013
|
17/06/2023
|
Kamulu Khara
|
2431010WL008638
|
Kamulu Khara
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024265
|
|
MR KAMULU KHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITRAKONDA
|
OR-31-010-012-015/10017-A
(KURMANUR)
|
2431010000NRG24170620230168014
|
17/06/2023
|
Sadhu Hantal
|
2431010WL008638
|
Sadhu Hantal
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024262
|
|
MR SADU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITRAKONDA
|
OR-31-010-012-015/10017-A
(KURMANUR)
|
2431010000NRG24170620230168015
|
17/06/2023
|
Sadhu Hantal
|
2431010WL008638
|
Sadhu Hantal
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024263
|
|
MR SADU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITRAKONDA
|
OR-31-010-012-015/26587
(KURMANUR)
|
2431010000NRG24170620230168016
|
17/06/2023
|
PURNA KINIBUDI
|
2431010WL008638
|
PURNA KINIBUDI
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024280
|
|
SHRI PURNA KINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITRAKONDA
|
OR-31-010-012-015/26587
(KURMANUR)
|
2431010000NRG24170620230168017
|
17/06/2023
|
PURNA KINIBUDI
|
2431010WL008638
|
PURNA KINIBUDI
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024281
|
|
SHRI PURNA KINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITRAKONDA
|
OR-31-010-012-016/10733
(KURMANUR)
|
2431010000NRG24170620230168018
|
17/06/2023
|
Sitama Sriguru
|
2431010WL008638
|
Sitama Sriguru
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024270
|
|
MRS SITAMA SRIGURU
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITRAKONDA
|
OR-31-010-012-016/10733
(KURMANUR)
|
2431010000NRG24170620230168019
|
17/06/2023
|
Sitama Sriguru
|
2431010WL008638
|
Sitama Sriguru
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
27/06/2023
|
|
2807024271
|
|
MRS SITAMA SRIGURU
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITRAKONDA
|
OR-31-010-012-016/10734
(KURMANUR)
|
2431010000NRG24170620230168020
|
17/06/2023
|
Sriguru Balaya
|
2431010WL008638
|
Sriguru Balaya
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024282
|
|
MR SRIGURU BALAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITRAKONDA
|
OR-31-010-012-016/10734
(KURMANUR)
|
2431010000NRG24170620230168021
|
17/06/2023
|
Sriguru Balaya
|
2431010WL008638
|
Sriguru Balaya
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024283
|
|
MR SRIGURU BALAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITRAKONDA
|
OR-31-010-012-016/10738
(KURMANUR)
|
2431010000NRG24170620230168022
|
17/06/2023
|
GUNAMA MUDA
|
2431010WL008638
|
GUNAMA MUDA
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024254
|
|
MRS GUNAMA MUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITRAKONDA
|
OR-31-010-012-016/10738
(KURMANUR)
|
2431010000NRG24170620230168023
|
17/06/2023
|
GUNAMA MUDA
|
2431010WL008638
|
GUNAMA MUDA
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
27/06/2023
|
|
2807024255
|
|
MRS GUNAMA MUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|