|
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
|
GOSANI
|
OR-24-001-004-001/7253
(Bagasala)
|
2424001000NRG24130720230215395
|
13/07/2023
|
Attla Padmabati
|
2424001WL010584
|
Attla Padmabati
|
00048
|
BKID0005126
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836042
|
|
Mrs. ATLA PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-004-001/201719
(Bagasala)
|
2424001000NRG24130720230215356
|
13/07/2023
|
A TARAKESWARAMMA
|
2424001WL010584
|
A TARAKESWARAMMA
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836040
|
|
Mrs. A TARAKESWARAMMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-001/2017373
(Bagasala)
|
2424001000NRG24130720230215358
|
13/07/2023
|
KALAMATA PADMAVATHI
|
2424001WL010584
|
KALAMATA PADMAVATHI
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836029
|
|
MRS KALAMATA PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-004-001/2017373
(Bagasala)
|
2424001000NRG24130720230215357
|
13/07/2023
|
KALAMATA SANTOSH KUMAR
|
2424001WL010584
|
KALAMATA SANTOSH KUMAR
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836015
|
|
KALAMATA SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOSANI
|
OR-24-001-004-001/2017374
(Bagasala)
|
2424001000NRG24130720230215359
|
13/07/2023
|
GEDALA BHASKAR RAO
|
2424001WL010584
|
GEDALA BHASKAR RAO
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836025
|
|
Mr. GEDELA BHASKAR RAO
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-004-001/2017374
(Bagasala)
|
2424001000NRG24130720230215360
|
13/07/2023
|
GEDALA RADHAMA
|
2424001WL010584
|
GEDALA RADHAMA
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836017
|
|
Mrs. GEDALA RADHAMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-004-001/2017376
(Bagasala)
|
2424001000NRG24130720230215362
|
13/07/2023
|
VADAVALASA MOTILAL
|
2424001WL010584
|
VADAVALASA MOTILAL
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836016
|
|
Mr. VADAVALASA MOTILAL
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-004-001/2017377
(Bagasala)
|
2424001000NRG24130720230215363
|
13/07/2023
|
Bantupally Mani
|
2424001WL010584
|
Bantupally Mani
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836038
|
|
BANTUPALLY MANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOSANI
|
OR-24-001-004-001/2017380
(Bagasala)
|
2424001000NRG24130720230215367
|
13/07/2023
|
MAMIDI ARUNA
|
2424001WL010584
|
MAMIDI ARUNA
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836023
|
|
Mrs. MAMIDI ARUNA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-004-001/2017380
(Bagasala)
|
2424001000NRG24130720230215366
|
13/07/2023
|
MAMIDI PRABHAKAR RAO
|
2424001WL010584
|
MAMIDI PRABHAKAR RAO
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836030
|
|
MAMIDI PRABHAKAR RAO
|
AXIS BANK(607153)
|
|
11
|
GOSANI
|
OR-24-001-004-001/2017382
(Bagasala)
|
2424001000NRG24130720230215368
|
13/07/2023
|
GEDALA PHALGUNA RAO
|
2424001WL010584
|
GEDALA PHALGUNA RAO
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836013
|
|
Mr. PHALGUNA RAO GEDALA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-004-001/2017384
(Bagasala)
|
2424001000NRG24130720230215370
|
13/07/2023
|
IPILI BODAMA
|
2424001WL010584
|
IPILI BODAMA
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836034
|
|
Mrs. IPILI BODAMA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-004-001/2017384
(Bagasala)
|
2424001000NRG24130720230215369
|
13/07/2023
|
IPPILI NARAYANA MURTTI
|
2424001WL010584
|
IPPILI NARAYANA MURTTI
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836022
|
|
Mr. IPPILI NARAYANA MURTTI
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-004-001/2017385
(Bagasala)
|
2424001000NRG24130720230215371
|
13/07/2023
|
Kundatiri Harikrishna
|
2424001WL010584
|
Kundatiri Harikrishna
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836036
|
|
Mr. Kundatiri Harikrishna
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-004-001/2017385
(Bagasala)
|
2424001000NRG24130720230215373
|
13/07/2023
|
KUNDATIRI RAMAVATI
|
2424001WL010584
|
KUNDATIRI RAMAVATI
|
00176
|
IDIB000K145
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4965836031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GOSANI
|
OR-24-001-004-001/2017386
(Bagasala)
|
2424001000NRG24130720230215375
|
13/07/2023
|
ATLA HAIMABATI
|
2424001WL010584
|
ATLA HAIMABATI
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836027
|
|
Mr. P CHALAPATI RAO
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-004-001/2017386
(Bagasala)
|
2424001000NRG24130720230215374
|
13/07/2023
|
VADAVALASA JAYALAKSHMI
|
2424001WL010584
|
VADAVALASA JAYALAKSHMI
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836028
|
|
Mr. PENABAKALA MANMATHARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
GOSANI
|
OR-24-001-004-001/2017388
(Bagasala)
|
2424001000NRG24130720230215376
|
13/07/2023
|
Atala Chinnababu
|
2424001WL010584
|
Atala Chinnababu
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836035
|
|
ATLA CHINABABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOSANI
|
OR-24-001-004-001/3017391
(Bagasala)
|
2424001000NRG24130720230215378
|
13/07/2023
|
CHERUKUBALI RAMA RAO
|
2424001WL010584
|
CHERUKUBALI RAMA RAO
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836018
|
|
Mr. CHERUKUPALI RAMA RAO
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-004-001/3017408
(Bagasala)
|
2424001000NRG24130720230215380
|
13/07/2023
|
Thulugu Gopal
|
2424001WL010584
|
Thulugu Gopal
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836039
|
|
MR GOPAL THULUGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-004-001/3017463
(Bagasala)
|
2424001000NRG24130720230215381
|
13/07/2023
|
KANCHADA KRISHNA RAO
|
2424001WL010584
|
KANCHADA KRISHNA RAO
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836037
|
|
MR KANCHADA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-004-001/3017463
(Bagasala)
|
2424001000NRG24130720230215382
|
13/07/2023
|
Kanchada Rojamma
|
2424001WL010584
|
Kanchada Rojamma
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836010
|
|
Mrs. KONCHADA ROJA
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-004-001/3017469
(Bagasala)
|
2424001000NRG24130720230215383
|
13/07/2023
|
SRIDHAR VADAVALASA
|
2424001WL010584
|
SRIDHAR VADAVALASA
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836014
|
|
MR VADAVALASA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-004-001/3017470
(Bagasala)
|
2424001000NRG24130720230215385
|
13/07/2023
|
BANTUPILI DHANALAXMI
|
2424001WL010584
|
BANTUPILI DHANALAXMI
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836020
|
|
Mrs. BANTUPILI DHANALAXMI
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-004-001/7104
(Bagasala)
|
2424001000NRG24130720230215389
|
13/07/2023
|
Kandhala Gopal Rao
|
2424001WL010584
|
Kandhala Gopal Rao
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836019
|
|
Mr. KANDULA GOPAL
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-004-001/7104
(Bagasala)
|
2424001000NRG24130720230215388
|
13/07/2023
|
KANDULU KALAVATI
|
2424001WL010584
|
KANDULU KALAVATI
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836024
|
|
Mrs. KANDULU KALAVATI
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-004-001/7216
(Bagasala)
|
2424001000NRG24130720230215393
|
13/07/2023
|
BANTUPELLI SHRIDEVI
|
2424001WL010584
|
BANTUPELLI SHRIDEVI
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836033
|
|
MR BANTUPILIKH KHAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-004-001/7253
(Bagasala)
|
2424001000NRG24130720230215394
|
13/07/2023
|
Attla Sesgiri Rao
|
2424001WL010584
|
Attla Sesgiri Rao
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836021
|
|
Mr. Atala Seshagiri Rao SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-004-001/7306
(Bagasala)
|
2424001000NRG24130720230215396
|
13/07/2023
|
TULUGU BABU RAO
|
2424001WL010584
|
TULUGU BABU RAO
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836032
|
|
MR T BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSANI
|
OR-24-001-004-001/7306
(Bagasala)
|
2424001000NRG24130720230215397
|
13/07/2023
|
TULUGU LILABATI
|
2424001WL010584
|
TULUGU LILABATI
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836026
|
|
Mrs. Tulugu Lilabati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
31
|
GOSANI
|
OR-24-001-004-001/2017375
(Bagasala)
|
2424001000NRG24130720230215361
|
13/07/2023
|
GUMMIDI PAPA RAO
|
2424001WL010584
|
GUMMIDI PAPA RAO
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836012
|
|
MR GUMMIDI PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-004-001/6907
(Bagasala)
|
2424001000NRG24130720230215387
|
13/07/2023
|
Edla Gobinda
|
2424001WL010584
|
Edla Gobinda
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836011
|
|
MR EDLA GOBINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
33
|
GOSANI
|
OR-24-001-004-001/7188
(Bagasala)
|
2424001000NRG24130720230215390
|
13/07/2023
|
Wadavalasa Appanna
|
2424001WL010584
|
Wadavalasa Appanna
|
00468
|
UBIN0540692
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836008
|
|
Mr. VADAVALASA APANA
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-004-001/7188
(Bagasala)
|
2424001000NRG24130720230215392
|
13/07/2023
|
Wadavalasa Prasad Rao
|
2424001WL010584
|
Wadavalasa Prasad Rao
|
00468
|
UBIN0540692
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836009
|
|
VADAVALASA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
35
|
GOSANI
|
OR-24-001-004-001/6887
(Bagasala)
|
2424001000NRG24130720230215386
|
13/07/2023
|
Tamarapilli Appoji
|
2424001WL010584
|
Tamarapilli Appoji
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4965836041
|
|
Mr. TAMARAPILLI APPOJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|