|
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-24-001-020-002/20297
(Tatipetti)
|
2424001000NRG24161020230410086
|
16/10/2023
|
Gokarla uma
|
2424001WL041968
|
Gokarla uma
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324427807
|
|
Gokarla uma
|
()
|
|
2
|
GOSANI
|
OR-24-001-020-002/20303
(Tatipetti)
|
2424001000NRG24161020230410068
|
16/10/2023
|
BANDARU JAGADAMBA
|
2424001WL041967
|
BANDARU JAGADAMBA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324427809
|
|
BANDARU JAGADAMBA
|
()
|
|
3
|
GOSANI
|
OR-24-001-020-002/20314
(Tatipetti)
|
2424001000NRG24161020230410056
|
16/10/2023
|
Dunna ramalaxmi
|
2424001WL041965
|
Dunna ramalaxmi
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324427808
|
|
Dunna ramalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-020-002/8090-A
(Tatipetti)
|
2424001000NRG24161020230410094
|
16/10/2023
|
Bongu pawal rao
|
2424001WL041968
|
Bongu pawal rao
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324427810
|
|
MR BONGU PUWALA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-020-001/20393
(Tatipetti)
|
2424001000NRG24161020230410046
|
16/10/2023
|
Kari tulasamma
|
2424001WL041965
|
Kari tulasamma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324427814
|
|
MRS KARI TULASAMMA
|
()
|
|
6
|
GOSANI
|
OR-24-001-020-002/20043
(Tatipetti)
|
2424001000NRG24161020230410084
|
16/10/2023
|
Yarra Tirupati
|
2424001WL041968
|
Yarra Tirupati
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324427811
|
|
MR YARRA TIRUPATI RAO
|
()
|
|
7
|
GOSANI
|
OR-24-001-020-002/20253
(Tatipetti)
|
2424001000NRG24161020230410085
|
16/10/2023
|
Boddu Sobha
|
2424001WL041968
|
Boddu Sobha
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324427815
|
|
MRS BODDU SOBHA
|
()
|
|
8
|
GOSANI
|
OR-24-001-020-002/20301
(Tatipetti)
|
2424001000NRG24161020230410055
|
16/10/2023
|
GOKARLA KAMESWAR RAO
|
2424001WL041965
|
GOKARLA KAMESWAR RAO
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324427813
|
|
MR GOKARALA KAMESWAR RAO
|
()
|
|
9
|
GOSANI
|
OR-24-001-020-002/7731
(Tatipetti)
|
2424001000NRG24161020230410089
|
16/10/2023
|
Gokala Saraswati
|
2424001WL041968
|
Gokala Saraswati
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324427812
|
|
MRS GOKALA SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-020-001/1997
(Tatipetti)
|
2424001000NRG24161020230410071
|
16/10/2023
|
Alyana Ravanamma
|
2424001WL041968
|
Alyana Ravanamma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324427817
|
|
Alyana Ravanamma
|
()
|
|
11
|
GOSANI
|
OR-24-001-020-001/20391
(Tatipetti)
|
2424001000NRG24161020230410062
|
16/10/2023
|
Boddu dadama
|
2424001WL041967
|
Boddu dadama
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324427816
|
|
Boddu dadama
|
()
|
|
12
|
GOSANI
|
OR-24-001-020-002/20307
(Tatipetti)
|
2424001000NRG24161020230410069
|
16/10/2023
|
Dunna prakash rao
|
2424001WL041967
|
Dunna prakash rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324427820
|
|
Dunna prakash rao
|
()
|
|
13
|
GOSANI
|
OR-24-001-020-002/20327
(Tatipetti)
|
2424001000NRG24161020230410057
|
16/10/2023
|
Bongu jayamma
|
2424001WL041965
|
Bongu jayamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324427819
|
|
Bongu jayamma
|
()
|
|
14
|
GOSANI
|
OR-24-001-020-002/20340
(Tatipetti)
|
2424001000NRG24161020230410059
|
16/10/2023
|
Korupali jagadamba
|
2424001WL041965
|
Korupali jagadamba
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324427818
|
|
Korupali jagadamba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|