|
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-24-003-003-002/151785
(GORIBANDHA)
|
2424003000NRG24021120230456911
|
03/11/2023
|
Sividi Murali
|
2424003WL051716
|
Sividi Murali
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662217
|
|
MRS SIVIDI MURALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-003-002/151785
(GORIBANDHA)
|
2424003000NRG24021120230456912
|
03/11/2023
|
Sividi Padma
|
2424003WL051716
|
Sividi Padma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662216
|
|
SIWIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-003-003/4093
(GORIBANDHA)
|
2424003000NRG24021120230456953
|
03/11/2023
|
N. Bairagi
|
2424003WL051718
|
N. Bairagi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662206
|
|
MR NIMMALA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-003-003/4093
(GORIBANDHA)
|
2424003000NRG24021120230456954
|
03/11/2023
|
Nimala Ramama
|
2424003WL051718
|
Nimala Ramama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662219
|
|
MRS NIMALA RAMAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-003-003/4109
(GORIBANDHA)
|
2424003000NRG24021120230456889
|
03/11/2023
|
W.Jayalakshmi
|
2424003WL051713
|
W.Jayalakshmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662213
|
|
MRS WAI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-003-003/4110
(GORIBANDHA)
|
2424003000NRG24021120230456890
|
03/11/2023
|
Yernagula Ramarao
|
2424003WL051713
|
Yernagula Ramarao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662218
|
|
YERNAGULA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-003-003/4232
(GORIBANDHA)
|
2424003000NRG24021120230456893
|
03/11/2023
|
Gangula Lakshmi
|
2424003WL051713
|
Gangula Lakshmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662220
|
|
MRS GANGULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-003-003/4280
(GORIBANDHA)
|
2424003000NRG24021120230456956
|
03/11/2023
|
E.Narayana rao
|
2424003WL051718
|
E.Narayana rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662223
|
|
MR ERA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-003-005/151714
(GORIBANDHA)
|
2424003000NRG24021120230456904
|
03/11/2023
|
Tamarapali Sailaja
|
2424003WL051715
|
Tamarapali Sailaja
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390662212
|
|
MRS TAMARAPALLI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-003-005/3825
(GORIBANDHA)
|
2424003000NRG24021120230456913
|
03/11/2023
|
Bejiparapu Bhanuma
|
2424003WL051716
|
Bejiparapu Bhanuma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662208
|
|
MRS BEJIPARAPU BHANUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-003-006/151599
(GORIBANDHA)
|
2424003000NRG24021120230456899
|
03/11/2023
|
B.Mahesh Kumar
|
2424003WL051714
|
B.Mahesh Kumar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390662207
|
|
BODALA MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-003-006/151686
(GORIBANDHA)
|
2424003000NRG24021120230456894
|
03/11/2023
|
ROKKAM SOBHA RANI
|
2424003WL051713
|
ROKKAM SOBHA RANI
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390662215
|
|
ROKKAM SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-003-006/151721
(GORIBANDHA)
|
2424003000NRG24021120230456906
|
03/11/2023
|
Karipu Sankar Rao
|
2424003WL051715
|
Karipu Sankar Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390662209
|
|
KARIPU SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-003-006/151796
(GORIBANDHA)
|
2424003000NRG24021120230456900
|
03/11/2023
|
MANDAVILLI KIRNMAYEE
|
2424003WL051714
|
MANDAVILLI KIRNMAYEE
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390662205
|
|
ROKKAM RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-003-006/151797
(GORIBANDHA)
|
2424003000NRG24021120230456895
|
03/11/2023
|
BODALA SWATI
|
2424003WL051713
|
BODALA SWATI
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390662222
|
|
MRS BODALA SWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-003-006/4002
(GORIBANDHA)
|
2424003000NRG24021120230456915
|
03/11/2023
|
Rakkam Divakarao
|
2424003WL051716
|
Rakkam Divakarao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390662221
|
|
MR RAKKAM DIVAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-003-006/4025
(GORIBANDHA)
|
2424003000NRG24021120230456897
|
03/11/2023
|
Bodala Lakshamana Rao
|
2424003WL051713
|
Bodala Lakshamana Rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390662210
|
|
BODALA LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KASINAGAR
|
OR-24-003-003-006/4041
(GORIBANDHA)
|
2424003000NRG24021120230456902
|
03/11/2023
|
Netimi Jagannath Rao
|
2424003WL051714
|
Netimi Jagannath Rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390662211
|
|
NETTIMI JAGANNATH RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-003-006/4041
(GORIBANDHA)
|
2424003000NRG24021120230456916
|
03/11/2023
|
Netimi Wenkateswari
|
2424003WL051716
|
Netimi Wenkateswari
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662214
|
|
MRS NETTIMI VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
20
|
KASINAGAR
|
OR-24-003-003-003/4098
(GORIBANDHA)
|
2424003000NRG24021120230456955
|
03/11/2023
|
Dasari Satyam
|
2424003WL051718
|
Dasari Satyam
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662198
|
|
DASARI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
KASINAGAR
|
OR-24-003-003-003/4110
(GORIBANDHA)
|
2424003000NRG24021120230456891
|
03/11/2023
|
Yernagola Renuka
|
2424003WL051713
|
Yernagola Renuka
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662204
|
|
MR YRNAGULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-003-003/4232
(GORIBANDHA)
|
2424003000NRG24021120230456892
|
03/11/2023
|
Ganugula Babu Rao
|
2424003WL051713
|
Ganugula Babu Rao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662200
|
|
GANUGULA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASINAGAR
|
OR-24-003-003-006/151807
(GORIBANDHA)
|
2424003000NRG24021120230456914
|
03/11/2023
|
BATTULA RAMESH
|
2424003WL051716
|
BATTULA RAMESH
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662202
|
|
MR BATULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-003-006/3997
(GORIBANDHA)
|
2424003000NRG24021120230456901
|
03/11/2023
|
Y.Venkata Raman
|
2424003WL051714
|
Y.Venkata Raman
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662199
|
|
YERNAGULA VENKATA RAMAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-003-006/4013
(GORIBANDHA)
|
2424003000NRG24021120230456909
|
03/11/2023
|
Vanga Bharathi
|
2424003WL051715
|
Vanga Bharathi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390662201
|
|
VANGA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-003-006/4032
(GORIBANDHA)
|
2424003000NRG24021120230456910
|
03/11/2023
|
Rakam Karuna Kumari
|
2424003WL051715
|
Rakam Karuna Kumari
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390662203
|
|
ROKKAM KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|