|
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-31-009-011-030/466179
(RALLEGUDA)
|
2431009011NRG24231120230507159
|
23/11/2023
|
Laxmi butari
|
2431009011WL049772
|
Laxmi butari
|
00152
|
HDFC0003417
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1168340464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHITRAKONDA
|
OR-31-009-011-003/17025
(RALLEGUDA)
|
2431009011NRG24231120230507102
|
23/11/2023
|
Rupana Pangi
|
2431009011WL049751
|
Rupana Pangi
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340460
|
|
RUPANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-009-011-021/466113
(RALLEGUDA)
|
2431009011NRG24231120230507136
|
23/11/2023
|
enkana gebel
|
2431009011WL049762
|
enkana gebel
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
01/03/2024
|
|
1168340469
|
|
MR ENKANA GEDEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-009-011-021/466113
(RALLEGUDA)
|
2431009011NRG24231120230507137
|
23/11/2023
|
Selema gabel
|
2431009011WL049762
|
Selema gabel
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
01/03/2024
|
|
1168340470
|
|
MRS SELAMA GADEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-009-011-023/8743
(RALLEGUDA)
|
2431009011NRG24231120230507099
|
23/11/2023
|
Kumbha khara
|
2431009011WL049749
|
Kumbha khara
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340471
|
|
MRS KUMBHA KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-009-011-026/8650
(RALLEGUDA)
|
2431009011NRG24231120230507100
|
23/11/2023
|
Budri pangi
|
2431009011WL049750
|
Budri pangi
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340459
|
|
MRS BUDRI PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-009-011-030/17041
(RALLEGUDA)
|
2431009011NRG24231120230507138
|
23/11/2023
|
Saratpati
|
2431009011WL049763
|
Saratpati
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
01/03/2024
|
|
1168340465
|
|
MRS SARATPATI ITEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-009-011-030/466141
(RALLEGUDA)
|
2431009011NRG24231120230507156
|
23/11/2023
|
Narayan gadel
|
2431009011WL049772
|
Narayan gadel
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340446
|
|
Gedela Narayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHITRAKONDA
|
OR-31-009-011-030/466141
(RALLEGUDA)
|
2431009011NRG24231120230507157
|
23/11/2023
|
Samuel gadel
|
2431009011WL049772
|
Samuel gadel
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340444
|
|
GEDELA SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHITRAKONDA
|
OR-31-009-011-030/466178
(RALLEGUDA)
|
2431009011NRG24231120230507158
|
23/11/2023
|
Rajarao Sangini
|
2431009011WL049772
|
Rajarao Sangini
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340463
|
|
MR RAJARAO SANGENI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-009-011-030/466181
(RALLEGUDA)
|
2431009011NRG24231120230507160
|
23/11/2023
|
Kandama Mundapali
|
2431009011WL049772
|
Kandama Mundapali
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340462
|
|
KANDAMA MUNDAPALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHITRAKONDA
|
OR-31-009-011-030/466182
(RALLEGUDA)
|
2431009011NRG24231120230507133
|
23/11/2023
|
Prasad Gedel
|
2431009011WL049760
|
Prasad Gedel
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340454
|
|
Prasad Gedel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHITRAKONDA
|
OR-31-009-011-030/466187
(RALLEGUDA)
|
2431009011NRG24231120230507161
|
23/11/2023
|
Katubabu Pujari
|
2431009011WL049772
|
Katubabu Pujari
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340453
|
|
Katubabu Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHITRAKONDA
|
OR-31-009-011-030/466187
(RALLEGUDA)
|
2431009011NRG24231120230507162
|
23/11/2023
|
Rajula Pujari
|
2431009011WL049772
|
Rajula Pujari
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340461
|
|
RAJULA PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHITRAKONDA
|
OR-31-009-011-030/466200
(RALLEGUDA)
|
2431009011NRG24231120230507148
|
23/11/2023
|
Sundarama Padeng
|
2431009011WL049768
|
Sundarama Padeng
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340455
|
|
SUNDARAMA PADENG
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHITRAKONDA
|
OR-31-009-011-030/9001
(RALLEGUDA)
|
2431009011NRG24231120230507163
|
23/11/2023
|
Kantama sangin
|
2431009011WL049772
|
Kantama sangin
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340447
|
|
Kantama Sangin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHITRAKONDA
|
OR-31-009-011-030/9003
(RALLEGUDA)
|
2431009011NRG24231120230507118
|
23/11/2023
|
Sinatal Endrapalli
|
2431009011WL049754
|
Sinatal Endrapalli
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340451
|
|
MRS SINATAL ENDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRAKONDA
|
OR-31-009-011-030/9007
(RALLEGUDA)
|
2431009011NRG24231120230507140
|
23/11/2023
|
Apalama
|
2431009011WL049764
|
Apalama
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340466
|
|
MRS APALAMA ITENGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRAKONDA
|
OR-31-009-011-030/9007
(RALLEGUDA)
|
2431009011NRG24231120230507139
|
23/11/2023
|
Purna rao
|
2431009011WL049764
|
Purna rao
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340456
|
|
MR PURNARAO ITENGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITRAKONDA
|
OR-31-009-011-030/9011
(RALLEGUDA)
|
2431009011NRG24231120230507134
|
23/11/2023
|
Ganeshrao Butar
|
2431009011WL049761
|
Ganeshrao Butar
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
01/03/2024
|
|
1168340448
|
|
GANESH BUTARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHITRAKONDA
|
OR-31-009-011-030/9031
(RALLEGUDA)
|
2431009011NRG24231120230507164
|
23/11/2023
|
Sinaya Sanani
|
2431009011WL049772
|
Sinaya Sanani
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340445
|
|
Sanasaya Sangeni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHITRAKONDA
|
OR-31-009-011-030/9043
(RALLEGUDA)
|
2431009011NRG24231120230507165
|
23/11/2023
|
Karama Madakami
|
2431009011WL049772
|
Karama Madakami
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340450
|
|
MRS KHARAMA MADAKAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITRAKONDA
|
OR-31-009-011-030/9052
(RALLEGUDA)
|
2431009011NRG24231120230507168
|
23/11/2023
|
Kasulama Madkami
|
2431009011WL049772
|
Kasulama Madkami
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340452
|
|
KASULAMA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHITRAKONDA
|
OR-31-009-011-030/9052
(RALLEGUDA)
|
2431009011NRG24231120230507167
|
23/11/2023
|
Machheya Madkami
|
2431009011WL049772
|
Machheya Madkami
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340449
|
|
MATCHAYYA MARAKAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
25
|
CHITRAKONDA
|
OR-31-009-011-003/17025
(RALLEGUDA)
|
2431009011NRG24231120230507103
|
23/11/2023
|
Sumitra
|
2431009011WL049751
|
Sumitra
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340474
|
|
SUMITRA PANGI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHITRAKONDA
|
OR-31-009-011-026/8650
(RALLEGUDA)
|
2431009011NRG24231120230507101
|
23/11/2023
|
basudev pangi
|
2431009011WL049750
|
basudev pangi
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340472
|
|
BASUDEB PANGI
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHITRAKONDA
|
OR-31-009-011-030/17036
(RALLEGUDA)
|
2431009011NRG24231120230507155
|
23/11/2023
|
CHIRANJI GEDEL
|
2431009011WL049772
|
CHIRANJI GEDEL
|
00468
|
UBIN0821721
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168340473
|
|
GEDELA CHIRANJEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHITRAKONDA
|
OR-31-009-011-030/17037
(RALLEGUDA)
|
2431009011NRG24231120230507142
|
23/11/2023
|
GAGARAJU KUNJANGI
|
2431009011WL049766
|
GAGARAJU KUNJANGI
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340458
|
|
GANGARAJU KUJANG
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHITRAKONDA
|
OR-31-009-011-030/17037
(RALLEGUDA)
|
2431009011NRG24231120230507143
|
23/11/2023
|
Lachimama kujang
|
2431009011WL049766
|
Lachimama kujang
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340467
|
|
LACHHIMAMA KUJANG
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHITRAKONDA
|
OR-31-009-011-030/17037
(RALLEGUDA)
|
2431009011NRG24231120230507144
|
23/11/2023
|
Sunita Kujang
|
2431009011WL049766
|
Sunita Kujang
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340457
|
|
SUNITA KUNJANGI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHITRAKONDA
|
OR-31-009-011-030/253
(RALLEGUDA)
|
2431009011NRG24231120230507141
|
23/11/2023
|
Kurinaidu Madkami
|
2431009011WL049765
|
Kurinaidu Madkami
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340475
|
|
KARINAIDU MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHITRAKONDA
|
OR-31-009-011-030/466200
(RALLEGUDA)
|
2431009011NRG24231120230507147
|
23/11/2023
|
Somana Padiami
|
2431009011WL049768
|
Somana Padiami
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168340468
|
|
Samana Padiami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|