|
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-24-003-003-006/151221
(GORIBANDHA)
|
2424003000NRG24210920230347220
|
21/09/2023
|
Rokkam Sulochana
|
2424003WL029284
|
Rokkam Sulochana
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281043098
|
|
MRS ROKKAM SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-003-006/151796
(GORIBANDHA)
|
2424003000NRG24210920230347221
|
21/09/2023
|
MANDAVILLI KIRNMAYEE
|
2424003WL029284
|
MANDAVILLI KIRNMAYEE
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281043094
|
|
ROKKAM RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KASINAGAR
|
OR-24-003-003-006/4002
(GORIBANDHA)
|
2424003000NRG24210920230347223
|
21/09/2023
|
Rakkam Divakarao
|
2424003WL029284
|
Rakkam Divakarao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281043100
|
|
MR RAKKAM DIVAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-003-006/4008
(GORIBANDHA)
|
2424003000NRG24210920230347224
|
21/09/2023
|
R.Venkata ramana
|
2424003WL029284
|
R.Venkata ramana
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281043101
|
|
ROKKAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-003-006/4013
(GORIBANDHA)
|
2424003000NRG24210920230347225
|
21/09/2023
|
Bodala Enkata Rao
|
2424003WL029284
|
Bodala Enkata Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281043097
|
|
MRS BODALA ENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-003-006/4013
(GORIBANDHA)
|
2424003000NRG24210920230347226
|
21/09/2023
|
Bodala Kumari
|
2424003WL029284
|
Bodala Kumari
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281043099
|
|
MRS BODALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-003-006/4026
(GORIBANDHA)
|
2424003000NRG24210920230347227
|
21/09/2023
|
Emagula Lakshmi Narayana
|
2424003WL029284
|
Emagula Lakshmi Narayana
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281043095
|
|
YERNAGULA LAXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-003-006/4037
(GORIBANDHA)
|
2424003000NRG24210920230347228
|
21/09/2023
|
R.Venkataramana
|
2424003WL029284
|
R.Venkataramana
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281043102
|
|
MR ROKKAM VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-003-006/4039
(GORIBANDHA)
|
2424003000NRG24210920230347229
|
21/09/2023
|
Rakama Subhalakshmi
|
2424003WL029284
|
Rakama Subhalakshmi
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281043096
|
|
MRS RAKAM SUBHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-003-006/151809
(GORIBANDHA)
|
2424003000NRG24210920230347222
|
21/09/2023
|
ELANGI DHARMRAO
|
2424003WL029284
|
ELANGI DHARMRAO
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281043093
|
|
ELANGI DHARMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|