|
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-24-003-011-004/1561857
(SIALI)
|
2424003011NRG24311020230452112
|
01/11/2023
|
DASARI LOKESU
|
2424003011WL050529
|
DASARI LOKESU
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386951579
|
|
MR DASARI LOKESU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-011-004/6774
(SIALI)
|
2424003011NRG24311020230452114
|
01/11/2023
|
Dasari Rambayee
|
2424003011WL050529
|
Dasari Rambayee
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386951575
|
|
MRS DASHORI RAMBAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-004/6774
(SIALI)
|
2424003011NRG24311020230452113
|
01/11/2023
|
Dasari Sanjibu
|
2424003011WL050529
|
Dasari Sanjibu
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386951576
|
|
MR DASARI SANJIBU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-011-012/15162148
(SIALI)
|
2424003011NRG24311020230452544
|
01/11/2023
|
PUALA SANDHYA
|
2424003011WL050621
|
PUALA SANDHYA
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951577
|
|
MRS PUALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-011-012/1561767
(SIALI)
|
2424003011NRG24311020230452547
|
01/11/2023
|
rajulu soura
|
2424003011WL050621
|
rajulu soura
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386951580
|
|
RADULU SABAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-011-012/1561955
(SIALI)
|
2424003011NRG24311020230452548
|
01/11/2023
|
NIMALA TULASI
|
2424003011WL050621
|
NIMALA TULASI
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951581
|
|
MRS NIMALA TULASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-011-012/8045
(SIALI)
|
2424003011NRG24311020230452553
|
01/11/2023
|
Padala Lakshmikantama
|
2424003011WL050621
|
Padala Lakshmikantama
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951578
|
|
MRS PADALA LAKSHMIKANTAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-011-012/8129
(SIALI)
|
2424003011NRG24311020230452557
|
01/11/2023
|
Rokkam Girigovinda Rao
|
2424003011WL050621
|
Rokkam Girigovinda Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951574
|
|
ROKKAM GIRIGOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-011-012/8130
(SIALI)
|
2424003011NRG24311020230452559
|
01/11/2023
|
M.Lakshmibai
|
2424003011WL050621
|
M.Lakshmibai
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951582
|
|
MUTTA LAXMIBAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-011-012/15162139
(SIALI)
|
2424003011NRG24311020230452542
|
01/11/2023
|
ROJONI HARIBOLYA
|
2424003011WL050621
|
ROJONI HARIBOLYA
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951585
|
|
ROJONI HARIBOLYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-011-012/15162139
(SIALI)
|
2424003011NRG24311020230452543
|
01/11/2023
|
SANTOSH HARIBOLYA
|
2424003011WL050621
|
SANTOSH HARIBOLYA
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951583
|
|
MR SANTOSH HARIBOLYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-011-012/15162306
(SIALI)
|
2424003011NRG24311020230452545
|
01/11/2023
|
DURGAPRASAD GOUDA
|
2424003011WL050621
|
DURGAPRASAD GOUDA
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951588
|
|
DURGAPRASAD GOUDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-011-012/15162306
(SIALI)
|
2424003011NRG24311020230452546
|
01/11/2023
|
gayatri gouda
|
2424003011WL050621
|
gayatri gouda
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951584
|
|
GAYATRI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-011-012/8044
(SIALI)
|
2424003011NRG24311020230452552
|
01/11/2023
|
Nilapu Laxmi
|
2424003011WL050621
|
Nilapu Laxmi
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951587
|
|
MRS N LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-011-012/8044
(SIALI)
|
2424003011NRG24311020230452551
|
01/11/2023
|
Nilapu Subba rao
|
2424003011WL050621
|
Nilapu Subba rao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951589
|
|
NILAPU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASINAGAR
|
OR-24-003-011-012/8090
(SIALI)
|
2424003011NRG24311020230452556
|
01/11/2023
|
Garamaji Bharati
|
2424003011WL050621
|
Garamaji Bharati
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386951586
|
|
MRS GARAMAJI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|