|
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-24-003-008-003/1518223358
(KIDIGAM)
|
2424003008NRG23241220220518668
|
24/12/2022
|
Dimidi Ramarao
|
2424003008WL0034968
|
Dimidi Ramarao
|
00089
|
CBIN0284328
|
1776
|
1776
|
Processed
|
30/12/2022
|
|
7515169810
|
|
Mr. DIMIDI RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-008-003/1518223358
(KIDIGAM)
|
2424003008NRG23241220220518660
|
24/12/2022
|
Dimidi Puspa
|
2424003008WL0034964
|
Dimidi Puspa
|
00415
|
SBIN0012117
|
1776
|
1776
|
Processed
|
30/12/2022
|
|
7515169811
|
|
Mrs. MANTHRI . PUSPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KASINAGAR
|
OR-24-003-008-003/1518223368
(KIDIGAM)
|
2424003008NRG23241220220518670
|
24/12/2022
|
KARLAPUDI SRIDEVI
|
2424003008WL0034968
|
KARLAPUDI SRIDEVI
|
00415
|
SBIN0012117
|
1776
|
1776
|
Processed
|
30/12/2022
|
|
7515169813
|
|
MRS KARLAPUDI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-008-003/1518223374
(KIDIGAM)
|
2424003008NRG23241220220518671
|
24/12/2022
|
IPILI VASU
|
2424003008WL0034968
|
IPILI VASU
|
00415
|
SBIN0012117
|
1776
|
1776
|
Processed
|
31/12/2022
|
|
7515169814
|
|
KARAM VASU
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-008-003/15182327
(KIDIGAM)
|
2424003008NRG23241220220518663
|
24/12/2022
|
tamarapu harita
|
2424003008WL0034965
|
tamarapu harita
|
00415
|
SBIN0012117
|
1776
|
1776
|
Processed
|
30/12/2022
|
|
7515169812
|
|
MRS TAMARAPU HARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-008-003/15152268
(KIDIGAM)
|
2424003008NRG23241220220518659
|
24/12/2022
|
PISINI TULASAMMA
|
2424003008WL0034964
|
PISINI TULASAMMA
|
00468
|
UBIN0803243
|
1776
|
1776
|
Processed
|
30/12/2022
|
|
7515169809
|
|
PISINI TULASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KASINAGAR
|
OR-24-003-008-003/1515803
(KIDIGAM)
|
2424003008NRG23241220220518665
|
24/12/2022
|
Porna Mohan Rao
|
2424003008WL0034967
|
Porna Mohan Rao
|
00468
|
UBIN0803243
|
1776
|
1776
|
Processed
|
31/12/2022
|
|
7515169805
|
|
PORNA VIJAYA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-008-003/1518223386
(KIDIGAM)
|
2424003008NRG23241220220518672
|
24/12/2022
|
GOURICHITI UANAMU
|
2424003008WL0034968
|
GOURICHITI UANAMU
|
00468
|
UBIN0803243
|
1776
|
1776
|
Processed
|
31/12/2022
|
|
7515169808
|
|
GOURICHITI UANAMU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-008-003/5027
(KIDIGAM)
|
2424003008NRG23241220220518662
|
24/12/2022
|
Choka Bugulamya
|
2424003008WL0034964
|
Choka Bugulamya
|
00468
|
UBIN0803243
|
1776
|
1776
|
Processed
|
31/12/2022
|
|
7515169807
|
|
CHUKA BHUGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASINAGAR
|
OR-24-003-008-003/5052
(KIDIGAM)
|
2424003008NRG23241220220518664
|
24/12/2022
|
Badupali teleya
|
2424003008WL0034966
|
Badupali teleya
|
00468
|
UBIN0803243
|
1776
|
1776
|
Processed
|
31/12/2022
|
|
7515169806
|
|
BADUPALI TELEYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-008-003/4999
(KIDIGAM)
|
2424003008NRG23241220220518661
|
24/12/2022
|
Kobada Ganapati
|
2424003008WL0034964
|
Kobada Ganapati
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
30/12/2022
|
|
7515169815
|
|
Mr. KOUDA GANAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|