|
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-31-010-018-010/14023
(POPLUR)
|
2431010018NRG24040120240578732
|
04/01/2024
|
MR GANGAYA PALASI
|
2431010018WL060792
|
MR GANGAYA PALASI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402525
|
|
MR GANGAYA PALASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-018-010/14023
(POPLUR)
|
2431010018NRG24040120240578731
|
04/01/2024
|
MR GANGAYA PALASI
|
2431010018WL060792
|
MR GANGAYA PALASI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402526
|
|
MR GANGAYA PALASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-018-010/20455-A
(POPLUR)
|
2431010018NRG24040120240578720
|
04/01/2024
|
LACHHAMAYA PAPULU
|
2431010018WL060788
|
LACHHAMAYA PAPULU
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402515
|
|
LACHHAMAYA PAPULU
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHITRAKONDA
|
OR-31-010-018-010/20455-A
(POPLUR)
|
2431010018NRG24040120240578719
|
04/01/2024
|
LACHHAMAYA PAPULU
|
2431010018WL060788
|
LACHHAMAYA PAPULU
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402516
|
|
LACHHAMAYA PAPULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHITRAKONDA
|
OR-31-010-018-010/27191
(POPLUR)
|
2431010018NRG24040120240578728
|
04/01/2024
|
MRS DEWIAMA PAPULU
|
2431010018WL060791
|
MRS DEWIAMA PAPULU
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402519
|
|
MRS DEWIAMMA PAPULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-018-010/27191
(POPLUR)
|
2431010018NRG24040120240578727
|
04/01/2024
|
MRS DEWIAMA PAPULU
|
2431010018WL060791
|
MRS DEWIAMA PAPULU
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402520
|
|
MRS DEWIAMMA PAPULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-018-010/27370
(POPLUR)
|
2431010018NRG24040120240578734
|
04/01/2024
|
MR MANUBABU MARSE
|
2431010018WL060792
|
MR MANUBABU MARSE
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402521
|
|
MR MANU BABU MARSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-018-010/27370
(POPLUR)
|
2431010018NRG24040120240578733
|
04/01/2024
|
MR MANUBABU MARSE
|
2431010018WL060792
|
MR MANUBABU MARSE
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402522
|
|
MR MANU BABU MARSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-018-010/27370
(POPLUR)
|
2431010018NRG24040120240578730
|
04/01/2024
|
Mr.MANUBABU MARSE
|
2431010018WL060791
|
Mr.MANUBABU MARSE
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402523
|
|
MRS ACHHAMA MARSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-018-010/27370
(POPLUR)
|
2431010018NRG24040120240578729
|
04/01/2024
|
Mr.MANUBABU MARSE
|
2431010018WL060791
|
Mr.MANUBABU MARSE
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402524
|
|
MRS ACHHAMA MARSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-018-010/27376
(POPLUR)
|
2431010018NRG24040120240578722
|
04/01/2024
|
Mangama Marse
|
2431010018WL060788
|
Mangama Marse
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402513
|
|
MANGAMA MARSE
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHITRAKONDA
|
OR-31-010-018-010/27376
(POPLUR)
|
2431010018NRG24040120240578721
|
04/01/2024
|
Mangama Marse
|
2431010018WL060788
|
Mangama Marse
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402514
|
|
MANGAMA MARSE
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHITRAKONDA
|
OR-31-010-018-010/27416
(POPLUR)
|
2431010018NRG24040120240578724
|
04/01/2024
|
Mr.NARAYAN PAPULU
|
2431010018WL060789
|
Mr.NARAYAN PAPULU
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402517
|
|
MR NARAYAN PAPULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-010-018-010/27416
(POPLUR)
|
2431010018NRG24040120240578723
|
04/01/2024
|
Mr.NARAYAN PAPULU
|
2431010018WL060789
|
Mr.NARAYAN PAPULU
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402518
|
|
MR NARAYAN PAPULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-010-018-010/2927540
(POPLUR)
|
2431010018NRG24040120240578726
|
04/01/2024
|
LAXMANRAO PAPULU
|
2431010018WL060790
|
LAXMANRAO PAPULU
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402511
|
|
MASTER LAXMANRAO PAPULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-010-018-010/2927540
(POPLUR)
|
2431010018NRG24040120240578725
|
04/01/2024
|
LAXMANRAO PAPULU
|
2431010018WL060790
|
LAXMANRAO PAPULU
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556402512
|
|
MASTER LAXMANRAO PAPULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|