|
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-24-003-003-003/14486
(GORIBANDHA)
|
2424003000NRG24270320240811353
|
27/03/2024
|
Kamala Shabar
|
2424003WL092858
|
Kamala Shabar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079248
|
|
MRS KAMALA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-003-003/151627
(GORIBANDHA)
|
2424003000NRG24270320240811355
|
27/03/2024
|
B. Akkamma
|
2424003WL092858
|
B. Akkamma
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079257
|
|
BIDIKI AKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KASINAGAR
|
OR-24-003-003-003/151659
(GORIBANDHA)
|
2424003000NRG24270320240811357
|
27/03/2024
|
Tadingi Chanti
|
2424003WL092858
|
Tadingi Chanti
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079268
|
|
MR TADINGI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-003-003/151663
(GORIBANDHA)
|
2424003000NRG24270320240811359
|
27/03/2024
|
Bidiki Mangada
|
2424003WL092858
|
Bidiki Mangada
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079270
|
|
BIDIKI MANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KASINAGAR
|
OR-24-003-003-003/151663
(GORIBANDHA)
|
2424003000NRG24270320240811358
|
27/03/2024
|
Bidiki Padma
|
2424003WL092858
|
Bidiki Padma
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079256
|
|
MRS BIDIKI PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-003-003/4134
(GORIBANDHA)
|
2424003000NRG24270320240811360
|
27/03/2024
|
Masingi Sinada
|
2424003WL092858
|
Masingi Sinada
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079266
|
|
MR MASINGI SINADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-003-003/4160
(GORIBANDHA)
|
2424003000NRG24270320240811362
|
27/03/2024
|
T.Chinami
|
2424003WL092858
|
T.Chinami
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079246
|
|
MRS TADINGI CHINAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-003-003/4162
(GORIBANDHA)
|
2424003000NRG24270320240811363
|
27/03/2024
|
Tadingi Narayana
|
2424003WL092858
|
Tadingi Narayana
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079237
|
|
MR TADINGI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-003-003/4290
(GORIBANDHA)
|
2424003000NRG24270320240811364
|
27/03/2024
|
Saura Anand
|
2424003WL092858
|
Saura Anand
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079247
|
|
MR SAURA ANAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-003-005/151716
(GORIBANDHA)
|
2424003000NRG24270320240811365
|
27/03/2024
|
Gabara Laxmi Narayana
|
2424003WL092858
|
Gabara Laxmi Narayana
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079265
|
|
MR GABARA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-003-005/151716
(GORIBANDHA)
|
2424003000NRG24270320240811366
|
27/03/2024
|
Gabara Usharani
|
2424003WL092858
|
Gabara Usharani
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079244
|
|
MR GABARA USARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-003-005/151734
(GORIBANDHA)
|
2424003000NRG24270320240811367
|
27/03/2024
|
Bejipurapu Dharma Rao
|
2424003WL092858
|
Bejipurapu Dharma Rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Rejected
|
12/04/2024
|
|
2899079258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KASINAGAR
|
OR-24-003-003-005/151735
(GORIBANDHA)
|
2424003000NRG24270320240811368
|
27/03/2024
|
Bejipurapu Vaikuntha rao
|
2424003WL092858
|
Bejipurapu Vaikuntha rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079243
|
|
BEJIPURAPU BAIKUNTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-003-005/151756
(GORIBANDHA)
|
2424003000NRG24270320240811369
|
27/03/2024
|
Janka Govinda Rao
|
2424003WL092858
|
Janka Govinda Rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079263
|
|
MR JANKA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-003-005/151756
(GORIBANDHA)
|
2424003000NRG24270320240811370
|
27/03/2024
|
Janka Sanmukha rao
|
2424003WL092858
|
Janka Sanmukha rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079245
|
|
SANMUKHA RAO JHANKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASINAGAR
|
OR-24-003-003-005/151809
(GORIBANDHA)
|
2424003000NRG24270320240811372
|
27/03/2024
|
Ram prasad karnam
|
2424003WL092858
|
Ram prasad karnam
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079255
|
|
RAM PRASAD KARNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-003-005/151814
(GORIBANDHA)
|
2424003000NRG24270320240811373
|
27/03/2024
|
Punnana Venkata rao
|
2424003WL092858
|
Punnana Venkata rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079271
|
|
PUNANNA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-003-005/3680
(GORIBANDHA)
|
2424003000NRG24270320240811375
|
27/03/2024
|
Kota Tulasama
|
2424003WL092858
|
Kota Tulasama
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079249
|
|
MRS KOTA TULASAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-003-005/3744
(GORIBANDHA)
|
2424003000NRG24270320240811376
|
27/03/2024
|
Tadela Aaparao
|
2424003WL092858
|
Tadela Aaparao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079261
|
|
TADELA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-003-005/3744
(GORIBANDHA)
|
2424003000NRG24270320240811377
|
27/03/2024
|
Tadela Bhanamma
|
2424003WL092858
|
Tadela Bhanamma
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079260
|
|
MRS TADELA BHANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-003-005/3753
(GORIBANDHA)
|
2424003000NRG24270320240811378
|
27/03/2024
|
MANDRADA Dandasi
|
2424003WL092858
|
MANDRADA Dandasi
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079241
|
|
MR MANDARADA DANDASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-003-005/3753
(GORIBANDHA)
|
2424003000NRG24270320240811379
|
27/03/2024
|
MANDRADA PRASAD
|
2424003WL092858
|
MANDRADA PRASAD
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899079264
|
|
MANDRADA PRASAD
|
IDBI BANK(607095)
|
|
23
|
KASINAGAR
|
OR-24-003-003-005/3772
(GORIBANDHA)
|
2424003000NRG24270320240811380
|
27/03/2024
|
Bachha Simadri
|
2424003WL092858
|
Bachha Simadri
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079250
|
|
MR BACHHA SIMADRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-003-005/3805
(GORIBANDHA)
|
2424003000NRG24270320240811381
|
27/03/2024
|
Patunuru Srinu
|
2424003WL092858
|
Patunuru Srinu
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079242
|
|
MR PATANURU SHRINIBAS RAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-003-005/3814
(GORIBANDHA)
|
2424003000NRG24270320240811382
|
27/03/2024
|
R.Raju
|
2424003WL092858
|
R.Raju
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079236
|
|
REBALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-003-005/3814
(GORIBANDHA)
|
2424003000NRG24270320240811383
|
27/03/2024
|
Rewala lakshmi
|
2424003WL092858
|
Rewala lakshmi
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079267
|
|
MS REBALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-003-005/3818
(GORIBANDHA)
|
2424003000NRG24270320240811384
|
27/03/2024
|
G.Someswar Rao
|
2424003WL092858
|
G.Someswar Rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079252
|
|
GUDIWADA SOMESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KASINAGAR
|
OR-24-003-003-005/3820
(GORIBANDHA)
|
2424003000NRG24270320240811385
|
27/03/2024
|
Parvati Lenka
|
2424003WL092858
|
Parvati Lenka
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079259
|
|
MRS PARBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-003-005/3851
(GORIBANDHA)
|
2424003000NRG24270320240811386
|
27/03/2024
|
Burada Lakshminarayan
|
2424003WL092858
|
Burada Lakshminarayan
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079262
|
|
MR BURADA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-003-005/3878
(GORIBANDHA)
|
2424003000NRG24270320240811387
|
27/03/2024
|
Pornna Gopal
|
2424003WL092858
|
Pornna Gopal
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079269
|
|
MRS PARNNA WARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASINAGAR
|
OR-24-003-003-005/3881
(GORIBANDHA)
|
2424003000NRG24270320240811388
|
27/03/2024
|
Potnuru Aradra
|
2424003WL092858
|
Potnuru Aradra
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079251
|
|
POTNURU ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KASINAGAR
|
OR-24-003-003-005/3941
(GORIBANDHA)
|
2424003000NRG24270320240811389
|
27/03/2024
|
Wandana Krishna
|
2424003WL092858
|
Wandana Krishna
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079253
|
|
MR WANDANA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-003-005/3941
(GORIBANDHA)
|
2424003000NRG24270320240811390
|
27/03/2024
|
Wandana Krishna
|
2424003WL092858
|
Wandana Krishna
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079254
|
|
MRS VANDANA GAJALAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASINAGAR
|
OR-24-003-003-005/3949
(GORIBANDHA)
|
2424003000NRG24270320240811391
|
27/03/2024
|
T.Papa Rao
|
2424003WL092858
|
T.Papa Rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079239
|
|
MR TAMARAPILI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASINAGAR
|
OR-24-003-003-005/3952
(GORIBANDHA)
|
2424003000NRG24270320240811392
|
27/03/2024
|
Neigopula Shriramulu
|
2424003WL092858
|
Neigopula Shriramulu
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079240
|
|
MR NEIGAPULA SHRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
36
|
KASINAGAR
|
OR-24-003-003-003/14486
(GORIBANDHA)
|
2424003000NRG24270320240811354
|
27/03/2024
|
TADINGI NARSHA
|
2424003WL092858
|
TADINGI NARSHA
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079238
|
|
TADINGI NARSHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASINAGAR
|
OR-24-003-003-003/151629
(GORIBANDHA)
|
2424003000NRG24270320240811356
|
27/03/2024
|
Bidiki Aarodra
|
2424003WL092858
|
Bidiki Aarodra
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079235
|
|
BIDIKI AARODRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KASINAGAR
|
OR-24-003-003-003/4141
(GORIBANDHA)
|
2424003000NRG24270320240811361
|
27/03/2024
|
Shabara Punnama
|
2424003WL092858
|
Shabara Punnama
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079233
|
|
MRS PALAMATA PUNAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASINAGAR
|
OR-24-003-003-005/151806
(GORIBANDHA)
|
2424003000NRG24270320240811371
|
27/03/2024
|
Sodi Durga
|
2424003WL092858
|
Sodi Durga
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079232
|
|
SODI DURGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASINAGAR
|
OR-24-003-003-005/3673
(GORIBANDHA)
|
2424003000NRG24270320240811374
|
27/03/2024
|
B.Gopal rao
|
2424003WL092858
|
B.Gopal rao
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899079231
|
|
BEJJIPURAPU GOPAL RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KASINAGAR
|
OR-24-003-003-005/3952
(GORIBANDHA)
|
2424003000NRG24270320240811393
|
27/03/2024
|
Neigapula Anaswaya
|
2424003WL092858
|
Neigapula Anaswaya
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899079234
|
|
NEIGAPULA ANASWAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|