|
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
|
NARAYAN PATANA
|
OR-11-007-005-001/6122
(LANGALABEDA)
|
2411007005NRG25040520240079432
|
06/05/2024
|
SIDARAPU KANTA
|
2411007005WL008733
|
SIDARAPU KANTA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161222
|
|
MRS SIDARAPU KANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYAN PATANA
|
OR-11-007-005-001/6122
(LANGALABEDA)
|
2411007005NRG25040520240079431
|
06/05/2024
|
SIDARAPU SOMEYA
|
2411007005WL008733
|
SIDARAPU SOMEYA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161212
|
|
MR SIDARAPU SOMEYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYAN PATANA
|
OR-11-007-005-001/6167
(LANGALABEDA)
|
2411007005NRG25040520240079437
|
06/05/2024
|
SUALA SUKRI
|
2411007005WL008734
|
SUALA SUKRI
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161241
|
|
MRS SUALA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYAN PATANA
|
OR-11-007-005-002/10733
(LANGALABEDA)
|
2411007005NRG25040520240079425
|
06/05/2024
|
KANDATAMAR RAMARAO
|
2411007005WL008732
|
KANDATAMAR RAMARAO
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161234
|
|
MR KANDATAMAR RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYAN PATANA
|
OR-11-007-005-002/5792
(LANGALABEDA)
|
2411007005NRG25040520240079452
|
06/05/2024
|
GANGU KADRAKA
|
2411007005WL008737
|
GANGU KADRAKA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161227
|
|
MRS GANGU KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYAN PATANA
|
OR-11-007-005-002/5792
(LANGALABEDA)
|
2411007005NRG25040520240079451
|
06/05/2024
|
KADRAKA ENKANA
|
2411007005WL008737
|
KADRAKA ENKANA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161233
|
|
MR KADRAKA ENKANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYAN PATANA
|
OR-11-007-005-002/5802
(LANGALABEDA)
|
2411007005NRG25040520240079453
|
06/05/2024
|
KADRAKA SUKIRI
|
2411007005WL008737
|
KADRAKA SUKIRI
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161219
|
|
MRS KADRAKA SUKIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYAN PATANA
|
OR-11-007-005-002/5813
(LANGALABEDA)
|
2411007005NRG25040520240079426
|
06/05/2024
|
MANDINGI RAJA
|
2411007005WL008732
|
MANDINGI RAJA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161236
|
|
MR MANDINGI RAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYAN PATANA
|
OR-11-007-005-006/10585
(LANGALABEDA)
|
2411007005NRG25040520240079454
|
06/05/2024
|
NACHIKA BANGARI
|
2411007005WL008737
|
NACHIKA BANGARI
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161240
|
|
MRS NACHIKA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYAN PATANA
|
OR-11-007-005-006/10605
(LANGALABEDA)
|
2411007005NRG25040520240079427
|
06/05/2024
|
SANE NACHIKA
|
2411007005WL008732
|
SANE NACHIKA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161224
|
|
MRS SANE NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYAN PATANA
|
OR-11-007-005-006/5875
(LANGALABEDA)
|
2411007005NRG25040520240079429
|
06/05/2024
|
KAYAMA KADRAKA
|
2411007005WL008732
|
KAYAMA KADRAKA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161223
|
|
MR KAYAMA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYAN PATANA
|
OR-11-007-005-006/5875
(LANGALABEDA)
|
2411007005NRG25040520240079428
|
06/05/2024
|
NANDAI KADREKA
|
2411007005WL008732
|
NANDAI KADREKA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161238
|
|
MRS NANDAI KADREKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYAN PATANA
|
OR-11-007-005-006/5878
(LANGALABEDA)
|
2411007005NRG25040520240079430
|
06/05/2024
|
HIMRIKA LIDIO
|
2411007005WL008732
|
HIMRIKA LIDIO
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161226
|
|
MRS HIMRIKA LIDIO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYAN PATANA
|
OR-11-007-005-006/5879
(LANGALABEDA)
|
2411007005NRG25040520240079433
|
06/05/2024
|
HIMERIKA KAMAYA
|
2411007005WL008733
|
HIMERIKA KAMAYA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161225
|
|
MR HIMERIKA KAMAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYAN PATANA
|
OR-11-007-005-008/10536
(LANGALABEDA)
|
2411007005NRG25040520240079434
|
06/05/2024
|
KANDAGORI LACHIMI
|
2411007005WL008733
|
KANDAGORI LACHIMI
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161239
|
|
MRS KONDAGORI LACHIMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYAN PATANA
|
OR-11-007-005-011/6022
(LANGALABEDA)
|
2411007005NRG25040520240079436
|
06/05/2024
|
SATYAM SITIKELU
|
2411007005WL008733
|
SATYAM SITIKELU
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
10/05/2024
|
|
3909161228
|
|
Mr. CHITIKILA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARAYAN PATANA
|
OR-11-007-005-011/6022
(LANGALABEDA)
|
2411007005NRG25040520240079435
|
06/05/2024
|
SITIKELU SATYAMA
|
2411007005WL008733
|
SITIKELU SATYAMA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161216
|
|
Mrs. CHITIKILA SATTAMMA . .
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
18
|
NARAYAN PATANA
|
OR-11-007-005-013/10735
(LANGALABEDA)
|
2411007005NRG25040520240079448
|
06/05/2024
|
PIDIKA GAHIEN
|
2411007005WL008736
|
PIDIKA GAHIEN
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161230
|
|
MR PIDIKA GAHIEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYAN PATANA
|
OR-11-007-005-013/10735
(LANGALABEDA)
|
2411007005NRG25040520240079449
|
06/05/2024
|
PIDIKA SANTI
|
2411007005WL008736
|
PIDIKA SANTI
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161229
|
|
MRS PIDIKA SANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYAN PATANA
|
OR-11-007-005-015/10343
(LANGALABEDA)
|
2411007005NRG25040520240079442
|
06/05/2024
|
SUKRI KANDATAMARA
|
2411007005WL008735
|
SUKRI KANDATAMARA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161232
|
|
MRS SUKRI KANDATAMARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYAN PATANA
|
OR-11-007-005-015/10774
(LANGALABEDA)
|
2411007005NRG25040520240079450
|
06/05/2024
|
PALO NACHIKA
|
2411007005WL008736
|
PALO NACHIKA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161235
|
|
MRS PALO NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYAN PATANA
|
OR-11-007-005-015/5598
(LANGALABEDA)
|
2411007005NRG25040520240079443
|
06/05/2024
|
LINGA KANDATAMARA
|
2411007005WL008735
|
LINGA KANDATAMARA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161231
|
|
MR LINGA KANDATAMARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYAN PATANA
|
OR-11-007-005-015/5615
(LANGALABEDA)
|
2411007005NRG25040520240079444
|
06/05/2024
|
NACHIKA LANDU
|
2411007005WL008735
|
NACHIKA LANDU
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161218
|
|
MR NACHIKA LANDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYAN PATANA
|
OR-11-007-005-015/5625
(LANGALABEDA)
|
2411007005NRG25040520240079438
|
06/05/2024
|
KANDATAMARA SITAI
|
2411007005WL008734
|
KANDATAMARA SITAI
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161214
|
|
MRS SITAI KANDATAMARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYAN PATANA
|
OR-11-007-005-015/5653
(LANGALABEDA)
|
2411007005NRG25040520240079439
|
06/05/2024
|
NACHIKA MALATI
|
2411007005WL008734
|
NACHIKA MALATI
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161220
|
|
MR NACHIKA MALATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYAN PATANA
|
OR-11-007-005-015/5663
(LANGALABEDA)
|
2411007005NRG25040520240079440
|
06/05/2024
|
KANDAGORI GURUBAYA
|
2411007005WL008734
|
KANDAGORI GURUBAYA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161237
|
|
MR GURUBAYA KANDAGARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYAN PATANA
|
OR-11-007-005-018/5928
(LANGALABEDA)
|
2411007005NRG25040520240079446
|
06/05/2024
|
KANDATAMARA SIMALU
|
2411007005WL008735
|
KANDATAMARA SIMALU
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161221
|
|
MRS KANDATAMARA SIMALU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYAN PATANA
|
OR-11-007-005-018/5928
(LANGALABEDA)
|
2411007005NRG25040520240079445
|
06/05/2024
|
KONDATAMARA BHIMA
|
2411007005WL008735
|
KONDATAMARA BHIMA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161217
|
|
MR KONDATAMARA BHIMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYAN PATANA
|
OR-11-007-005-018/5940
(LANGALABEDA)
|
2411007005NRG25040520240079441
|
06/05/2024
|
KANDATAMARA MUTELU
|
2411007005WL008734
|
KANDATAMARA MUTELU
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161215
|
|
SHRI KANDATAMARA MUTELU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYAN PATANA
|
OR-11-007-005-018/5992
(LANGALABEDA)
|
2411007005NRG25040520240079447
|
06/05/2024
|
MANDINGI NARAPA
|
2411007005WL008735
|
MANDINGI NARAPA
|
00415
|
SBIN0003382
|
2286
|
2286
|
Processed
|
09/05/2024
|
|
3909161213
|
|
MR MANDINGI NARAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68580
|
68580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68580
|
68580
|
|
|
|
|
|
|
|