|
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-24-003-003-002/151332
(GORIBANDHA)
|
2424003000NRG24270220240762288
|
28/02/2024
|
O.Govindha Rao
|
2424003WL089015
|
O.Govindha Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016342
|
|
MR VALUROUTHU GOVIND RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-003-002/151778
(GORIBANDHA)
|
2424003000NRG24270220240762289
|
28/02/2024
|
E Sandhya
|
2424003WL089015
|
E Sandhya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016334
|
|
Mrs. E SANDYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KASINAGAR
|
OR-24-003-003-002/151795
(GORIBANDHA)
|
2424003000NRG24270220240762290
|
28/02/2024
|
Kupili Jayamma
|
2424003WL089015
|
Kupili Jayamma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016332
|
|
MRS KUPILI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-003-002/3526
(GORIBANDHA)
|
2424003000NRG24270220240762292
|
28/02/2024
|
B.Minama
|
2424003WL089015
|
B.Minama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016325
|
|
MRS BUDUMURU MINAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-003-005/151590
(GORIBANDHA)
|
2424003000NRG24270220240762293
|
28/02/2024
|
R.Hasini
|
2424003WL089015
|
R.Hasini
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016329
|
|
MRS REVALLA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-003-005/151715
(GORIBANDHA)
|
2424003000NRG24270220240762294
|
28/02/2024
|
Bejipurapu Lalita
|
2424003WL089015
|
Bejipurapu Lalita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016333
|
|
MRS BEJJIPURAPU LALITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-003-005/151758
(GORIBANDHA)
|
2424003000NRG24270220240762297
|
28/02/2024
|
Potnuru Srinivasa Rao
|
2424003WL089015
|
Potnuru Srinivasa Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016327
|
|
MR POTNURU SRINUVAS RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-003-005/151793
(GORIBANDHA)
|
2424003000NRG24270220240762298
|
28/02/2024
|
Banki Asha
|
2424003WL089015
|
Banki Asha
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016331
|
|
MRS BANKI ASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-003-005/151802
(GORIBANDHA)
|
2424003000NRG24270220240762300
|
28/02/2024
|
Kandena Simanchalam
|
2424003WL089015
|
Kandena Simanchalam
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016323
|
|
MR KANDANA SIMANCHALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-003-005/151802
(GORIBANDHA)
|
2424003000NRG24270220240762299
|
28/02/2024
|
Kandena Sujata
|
2424003WL089015
|
Kandena Sujata
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016326
|
|
MRS KANDIANA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-003-005/151803
(GORIBANDHA)
|
2424003000NRG24270220240762301
|
28/02/2024
|
Neigapul Chinnammadu
|
2424003WL089015
|
Neigapul Chinnammadu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016330
|
|
MRS NEIGAPULA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-003-005/3674
(GORIBANDHA)
|
2424003000NRG24270220240762302
|
28/02/2024
|
Rewala Venkatarao
|
2424003WL089015
|
Rewala Venkatarao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016336
|
|
MR REBALA VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-003-005/3738
(GORIBANDHA)
|
2424003000NRG24270220240762303
|
28/02/2024
|
Banki Ramarao
|
2424003WL089015
|
Banki Ramarao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016335
|
|
BANKI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-003-005/3773
(GORIBANDHA)
|
2424003000NRG24270220240762304
|
28/02/2024
|
Burada Pagadalu
|
2424003WL089015
|
Burada Pagadalu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016341
|
|
MS BURADA PAGADALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-003-005/3844
(GORIBANDHA)
|
2424003000NRG24270220240762306
|
28/02/2024
|
Patanuru Kalavati
|
2424003WL089015
|
Patanuru Kalavati
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016340
|
|
PATANURU KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-003-005/3854
(GORIBANDHA)
|
2424003000NRG24270220240762307
|
28/02/2024
|
Bejupurapu Swathi
|
2424003WL089015
|
Bejupurapu Swathi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016324
|
|
MRS BEJJIPURAPU SWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-003-005/3886
(GORIBANDHA)
|
2424003000NRG24270220240762308
|
28/02/2024
|
Potnuru Adinarayana
|
2424003WL089015
|
Potnuru Adinarayana
|
00415
|
SBIN0012117
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2797016337
|
Participant not mapped to the product
|
|
|
|
18
|
KASINAGAR
|
OR-24-003-003-005/3886
(GORIBANDHA)
|
2424003000NRG24270220240762309
|
28/02/2024
|
Potnuru Seethamma
|
2424003WL089015
|
Potnuru Seethamma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016328
|
|
MR POTNURU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-003-005/3896
(GORIBANDHA)
|
2424003000NRG24270220240762310
|
28/02/2024
|
R.Dileswara Rao
|
2424003WL089015
|
R.Dileswara Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016339
|
|
MR REBALA DILESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-003-005/3917
(GORIBANDHA)
|
2424003000NRG24270220240762311
|
28/02/2024
|
Neig Bhudangarou
|
2424003WL089015
|
Neig Bhudangarou
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016338
|
|
MR NEIG BHUDANGAROU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-003-005/3942
(GORIBANDHA)
|
2424003000NRG24270220240762312
|
28/02/2024
|
Janka Laxman Rao
|
2424003WL089015
|
Janka Laxman Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016322
|
|
MR LAXMANA RAO JANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
KASINAGAR
|
OR-24-003-003-002/3523
(GORIBANDHA)
|
2424003000NRG24270220240762291
|
28/02/2024
|
Sividi Ramudu
|
2424003WL089015
|
Sividi Ramudu
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016343
|
|
MR SIWIDI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-003-005/151739
(GORIBANDHA)
|
2424003000NRG24270220240762295
|
28/02/2024
|
Bejipurapu Bijaya Laxmi
|
2424003WL089015
|
Bejipurapu Bijaya Laxmi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016321
|
|
BEJIPARAPU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASINAGAR
|
OR-24-003-003-005/151750
(GORIBANDHA)
|
2424003000NRG24270220240762296
|
28/02/2024
|
Janka Ramadevi
|
2424003WL089015
|
Janka Ramadevi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016320
|
|
JANKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-003-005/3830
(GORIBANDHA)
|
2424003000NRG24270220240762305
|
28/02/2024
|
Aguru Sinhachelam
|
2424003WL089015
|
Aguru Sinhachelam
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797016319
|
|
AGURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|