|
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-24-003-003-006/151599
(GORIBANDHA)
|
2424003003NRG23290920220312523
|
29/09/2022
|
B.Mahesh Kumar
|
2424003003WL0020924
|
B.Mahesh Kumar
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340996653
|
|
BODALA MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-003-006/4008
(GORIBANDHA)
|
2424003003NRG23290920220312526
|
29/09/2022
|
R.kanakamma
|
2424003003WL0020924
|
R.kanakamma
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340996657
|
|
MRS RAKKAM KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-003-006/4008
(GORIBANDHA)
|
2424003003NRG23290920220312527
|
29/09/2022
|
R.Venkata ramana
|
2424003003WL0020924
|
R.Venkata ramana
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340996658
|
|
ROKKAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-003-006/4028
(GORIBANDHA)
|
2424003003NRG23290920220312528
|
29/09/2022
|
R.Jaganatha rao
|
2424003003WL0020924
|
R.Jaganatha rao
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340996656
|
|
MR RAKAM JAGANATHA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-003-006/4028
(GORIBANDHA)
|
2424003003NRG23290920220312529
|
29/09/2022
|
Rakama Saradamba
|
2424003003WL0020924
|
Rakama Saradamba
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340996659
|
|
MRS RAKAM SARADAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-003-006/4050
(GORIBANDHA)
|
2424003003NRG23290920220312535
|
29/09/2022
|
Netimi Parvati
|
2424003003WL0020924
|
Netimi Parvati
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340996655
|
|
MRS NETTIMI PARRBATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-003-006/4050
(GORIBANDHA)
|
2424003003NRG23290920220312534
|
29/09/2022
|
Netimi Srinivas rao
|
2424003003WL0020924
|
Netimi Srinivas rao
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340996654
|
|
NETTIMI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-003-006/151638
(GORIBANDHA)
|
2424003003NRG23290920220312524
|
29/09/2022
|
R.Sridhar Rao
|
2424003003WL0020924
|
R.Sridhar Rao
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340996650
|
|
ROKKAM SRIDHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-003-006/151638
(GORIBANDHA)
|
2424003003NRG23290920220312525
|
29/09/2022
|
Rakkam Krishnaeeni
|
2424003003WL0020924
|
Rakkam Krishnaeeni
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340996651
|
|
RAKKAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-003-006/4032
(GORIBANDHA)
|
2424003003NRG23290920220312530
|
29/09/2022
|
Rakam Karuna Kumari
|
2424003003WL0020924
|
Rakam Karuna Kumari
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340996652
|
|
ROKKAM KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|