|
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-24-001-013-002/16049
(Kharasanda)
|
2424001013NRG24170620230147429
|
17/06/2023
|
Gedila Jagarao
|
2424001013WL007318
|
Gedila Jagarao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974228
|
|
GEDALA JAGGA RAO
|
IDBI BANK(607095)
|
|
2
|
GOSANI
|
OR-24-001-013-002/201751
(Kharasanda)
|
2424001013NRG24170620230147269
|
17/06/2023
|
Kolli Bharatamma
|
2424001013WL007312
|
Kolli Bharatamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974201
|
|
Mrs. KOLLI BHARATHI W/O K TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GOSANI
|
OR-24-001-013-002/201751
(Kharasanda)
|
2424001013NRG24170620230147268
|
17/06/2023
|
Kolli Trinath
|
2424001013WL007312
|
Kolli Trinath
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974267
|
|
Mr. TRINATH KOLI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-013-006/15444
(Kharasanda)
|
2424001013NRG24170620230147271
|
17/06/2023
|
Padda Arudra
|
2424001013WL007312
|
Padda Arudra
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974238
|
|
Mrs. PADDA ARUDRA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-013-006/15497
(Kharasanda)
|
2424001013NRG24170620230147432
|
17/06/2023
|
Rautu Sarojini
|
2424001013WL007318
|
Rautu Sarojini
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806974216
|
|
Mrs. RAUTU SAROJINI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-013-006/15497
(Kharasanda)
|
2424001013NRG24170620230147431
|
17/06/2023
|
Routu Ramulu
|
2424001013WL007318
|
Routu Ramulu
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806974274
|
|
Mr. RAMULU ROUTU
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-013-006/15517
(Kharasanda)
|
2424001013NRG24170620230147433
|
17/06/2023
|
Gumpu Keshaba Rao
|
2424001013WL007318
|
Gumpu Keshaba Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974239
|
|
Mr. Gumpu Keshaba Rao KESHABA RAO
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-013-006/15517
(Kharasanda)
|
2424001013NRG24170620230147434
|
17/06/2023
|
Gumpu Mudhamma
|
2424001013WL007318
|
Gumpu Mudhamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974265
|
|
Mr. GUMPU MUDDAMMA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-013-007/15176
(Kharasanda)
|
2424001013NRG24170620230147273
|
17/06/2023
|
Kota Chendrama
|
2424001013WL007312
|
Kota Chendrama
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974204
|
|
Mrs. KOTA CHENDRAMA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-013-007/15193
(Kharasanda)
|
2424001013NRG24170620230147389
|
17/06/2023
|
Abhimanyu Misal
|
2424001013WL007317
|
Abhimanyu Misal
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974264
|
|
Mr. ABHIMANYU MISAL
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-013-007/15194
(Kharasanda)
|
2424001013NRG24170620230147390
|
17/06/2023
|
URBASI PATIKI
|
2424001013WL007317
|
URBASI PATIKI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974259
|
|
Mrs. URBASI PATIKI
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-013-007/15206
(Kharasanda)
|
2424001013NRG24170620230147275
|
17/06/2023
|
PUJARI HARIKRISHNA
|
2424001013WL007312
|
PUJARI HARIKRISHNA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974226
|
|
Mr. Pujari Harikrishna Harikrishna
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-013-007/15206
(Kharasanda)
|
2424001013NRG24170620230147274
|
17/06/2023
|
PUJARI SARASWATI
|
2424001013WL007312
|
PUJARI SARASWATI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974214
|
|
Mrs. PUJARI SARASWATI
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-013-007/15218
(Kharasanda)
|
2424001013NRG24170620230147392
|
17/06/2023
|
Bhaskar Paricha
|
2424001013WL007317
|
Bhaskar Paricha
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974202
|
|
Mr. Bhaskar paricha
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-013-007/15232
(Kharasanda)
|
2424001013NRG24170620230147395
|
17/06/2023
|
RAJESH RAULO
|
2424001013WL007317
|
RAJESH RAULO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974275
|
|
Mr. Rajesh Raulo
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-013-007/15232
(Kharasanda)
|
2424001013NRG24170620230147394
|
17/06/2023
|
Susila Raulo
|
2424001013WL007317
|
Susila Raulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974256
|
|
Mrs. SUSHILA ROULA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-013-007/15238
(Kharasanda)
|
2424001013NRG24170620230147396
|
17/06/2023
|
Janaki Raulo
|
2424001013WL007317
|
Janaki Raulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974235
|
|
Mrs. JANAKI ROULO
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-013-007/15259
(Kharasanda)
|
2424001013NRG24170620230147397
|
17/06/2023
|
Chanchala Lima
|
2424001013WL007317
|
Chanchala Lima
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974282
|
|
Mrs. CHANCHALA LIMA
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-013-007/15288
(Kharasanda)
|
2424001013NRG24170620230147400
|
17/06/2023
|
DALIMBA LIMA
|
2424001013WL007317
|
DALIMBA LIMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974261
|
|
Mrs. DALIMBA LIMA
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-013-007/15307
(Kharasanda)
|
2424001013NRG24170620230147401
|
17/06/2023
|
Sulochana Lima
|
2424001013WL007317
|
Sulochana Lima
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974281
|
|
Mrs. SULOCHANA LIMA
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-013-007/15311
(Kharasanda)
|
2424001013NRG24170620230147402
|
17/06/2023
|
Krushno Murty Lima
|
2424001013WL007317
|
Krushno Murty Lima
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974278
|
|
Mr. krushnamurtti lima
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-013-007/15311
(Kharasanda)
|
2424001013NRG24170620230147403
|
17/06/2023
|
Manjula Lima
|
2424001013WL007317
|
Manjula Lima
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974280
|
|
Mrs. MANJULA LIMA
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-013-007/15328
(Kharasanda)
|
2424001013NRG24170620230147404
|
17/06/2023
|
Tulasi Mali
|
2424001013WL007317
|
Tulasi Mali
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974271
|
|
Mrs. TULASI MALI
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-013-007/15330
(Kharasanda)
|
2424001013NRG24170620230147406
|
17/06/2023
|
Jyoti Andrap
|
2424001013WL007317
|
Jyoti Andrap
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974245
|
|
Mrs. JYOTI ANDRAP
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-013-007/15330
(Kharasanda)
|
2424001013NRG24170620230147405
|
17/06/2023
|
Murali Andrap
|
2424001013WL007317
|
Murali Andrap
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974286
|
|
Mr. MURALI ANDRAP
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-013-007/15354
(Kharasanda)
|
2424001013NRG24170620230147407
|
17/06/2023
|
Nokulo Lima
|
2424001013WL007317
|
Nokulo Lima
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974210
|
|
Mr. NAKUL LIMA
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-013-007/15354
(Kharasanda)
|
2424001013NRG24170620230147408
|
17/06/2023
|
Surjyakat Lima
|
2424001013WL007317
|
Surjyakat Lima
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974205
|
|
Mrs. SURYAKANTI LIMA
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-013-007/15372
(Kharasanda)
|
2424001013NRG24170620230147409
|
17/06/2023
|
Gandhari Bantu
|
2424001013WL007317
|
Gandhari Bantu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974285
|
|
Mr. Gandhari bantu
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-013-007/15373
(Kharasanda)
|
2424001013NRG24170620230147410
|
17/06/2023
|
Bidyadhar Pani
|
2424001013WL007317
|
Bidyadhar Pani
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974206
|
|
Mr. BIDYA PANI
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-013-007/15373
(Kharasanda)
|
2424001013NRG24170620230147411
|
17/06/2023
|
Kamala Pani
|
2424001013WL007317
|
Kamala Pani
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974237
|
|
Mrs. KAMALA PANI
|
INDIAN BANK(607105)
|
|
31
|
GOSANI
|
OR-24-001-013-007/15382
(Kharasanda)
|
2424001013NRG24170620230147277
|
17/06/2023
|
Gumpu Akkamma
|
2424001013WL007312
|
Gumpu Akkamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974242
|
|
Mrs. GUMPU AKKAMMA
|
INDIAN BANK(607105)
|
|
32
|
GOSANI
|
OR-24-001-013-007/15389
(Kharasanda)
|
2424001013NRG24170620230147412
|
17/06/2023
|
Gunamani Roul
|
2424001013WL007317
|
Gunamani Roul
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974244
|
|
Mr. GUNAMANI ROUL
|
INDIAN BANK(607105)
|
|
33
|
GOSANI
|
OR-24-001-013-007/15389
(Kharasanda)
|
2424001013NRG24170620230147414
|
17/06/2023
|
KAMALA RAUL
|
2424001013WL007317
|
KAMALA RAUL
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974266
|
|
Mrs. KAMALA RAUL
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-013-007/15389
(Kharasanda)
|
2424001013NRG24170620230147413
|
17/06/2023
|
Sanjib Kumar raulo
|
2424001013WL007317
|
Sanjib Kumar raulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974219
|
|
Mr. Sanjib kumar raulo
|
INDIAN BANK(607105)
|
|
35
|
GOSANI
|
OR-24-001-013-007/15421
(Kharasanda)
|
2424001013NRG24170620230147278
|
17/06/2023
|
Kota Tavitamma
|
2424001013WL007312
|
Kota Tavitamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974257
|
|
Mrs. KOTA TAVITAMMA
|
INDIAN BANK(607105)
|
|
36
|
GOSANI
|
OR-24-001-013-007/15519
(Kharasanda)
|
2424001013NRG24170620230147280
|
17/06/2023
|
BINALA KANTA RAO
|
2424001013WL007312
|
BINALA KANTA RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974212
|
|
Mr. BINALA KANTA RAO
|
INDIAN BANK(607105)
|
|
37
|
GOSANI
|
OR-24-001-013-007/15519
(Kharasanda)
|
2424001013NRG24170620230147279
|
17/06/2023
|
Binnala Venkata Rao
|
2424001013WL007312
|
Binnala Venkata Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974234
|
|
Mr. BINNALA VENKATA RAO
|
INDIAN BANK(607105)
|
|
38
|
GOSANI
|
OR-24-001-013-007/15524
(Kharasanda)
|
2424001013NRG24170620230147415
|
17/06/2023
|
USABATI MALI
|
2424001013WL007317
|
USABATI MALI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974283
|
|
Mrs. Usabati mali
|
INDIAN BANK(607105)
|
|
39
|
GOSANI
|
OR-24-001-013-007/15534
(Kharasanda)
|
2424001013NRG24170620230147281
|
17/06/2023
|
Iddi Jayama
|
2424001013WL007312
|
Iddi Jayama
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974236
|
|
Mrs. IDI JEYAMA
|
INDIAN BANK(607105)
|
|
40
|
GOSANI
|
OR-24-001-013-007/15554
(Kharasanda)
|
2424001013NRG24170620230147435
|
17/06/2023
|
Gumpu Ananta Rao
|
2424001013WL007318
|
Gumpu Ananta Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974276
|
|
Mr. Gumpu Anantarao ANANTA RAO
|
INDIAN BANK(607105)
|
|
41
|
GOSANI
|
OR-24-001-013-007/15554
(Kharasanda)
|
2424001013NRG24170620230147436
|
17/06/2023
|
Gumpu Hymavathi
|
2424001013WL007318
|
Gumpu Hymavathi
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974224
|
|
Mrs. GUMPU HYMAVATHI
|
INDIAN BANK(607105)
|
|
42
|
GOSANI
|
OR-24-001-013-007/15583
(Kharasanda)
|
2424001013NRG24170620230147282
|
17/06/2023
|
J.Chandraya
|
2424001013WL007312
|
J.Chandraya
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974254
|
|
Mr. JALAMURU CHANDRAYYA
|
INDIAN BANK(607105)
|
|
43
|
GOSANI
|
OR-24-001-013-007/15634
(Kharasanda)
|
2424001013NRG24170620230147439
|
17/06/2023
|
NAGARAMPELI NIRMALA
|
2424001013WL007318
|
NAGARAMPELI NIRMALA
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806974220
|
|
Mrs. NAGARAMPELI NIRMALA
|
INDIAN BANK(607105)
|
|
44
|
GOSANI
|
OR-24-001-013-007/15634
(Kharasanda)
|
2424001013NRG24170620230147437
|
17/06/2023
|
NAGARAPELI RATNALUAMA
|
2424001013WL007318
|
NAGARAPELI RATNALUAMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974221
|
|
Mrs. NAGARAPELI RATNALUAMA
|
INDIAN BANK(607105)
|
|
45
|
GOSANI
|
OR-24-001-013-007/15634
(Kharasanda)
|
2424001013NRG24170620230147438
|
17/06/2023
|
Tirupati Rao Nagarampeli
|
2424001013WL007318
|
Tirupati Rao Nagarampeli
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974269
|
|
NAGARAMPELI TIRUPATI RAO
|
IDBI BANK(607095)
|
|
46
|
GOSANI
|
OR-24-001-013-007/15663
(Kharasanda)
|
2424001013NRG24170620230147284
|
17/06/2023
|
Gumpu Santamma
|
2424001013WL007312
|
Gumpu Santamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974273
|
|
Mrs. SANTAMA GUMPU
|
INDIAN BANK(607105)
|
|
47
|
GOSANI
|
OR-24-001-013-007/15720-A
(Kharasanda)
|
2424001013NRG24170620230147286
|
17/06/2023
|
BOMALI DHANALAXMI
|
2424001013WL007312
|
BOMALI DHANALAXMI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974213
|
|
Mrs. BOMALI DHANALAXMI
|
INDIAN BANK(607105)
|
|
48
|
GOSANI
|
OR-24-001-013-007/15720-A
(Kharasanda)
|
2424001013NRG24170620230147285
|
17/06/2023
|
Bomali Balaya
|
2424001013WL007312
|
Bomali Balaya
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974270
|
|
Mr. Bammali Balayya BOMALI
|
INDIAN BANK(607105)
|
|
49
|
GOSANI
|
OR-24-001-013-007/15776
(Kharasanda)
|
2424001013NRG24170620230147442
|
17/06/2023
|
M.BHASKAR RAO
|
2424001013WL007318
|
M.BHASKAR RAO
|
00176
|
IDIB000K145
|
888
|
888
|
Rejected
|
28/06/2023
|
|
2806974251
|
Account closed
|
|
|
|
50
|
GOSANI
|
OR-24-001-013-007/201623
(Kharasanda)
|
2424001013NRG24170620230147443
|
17/06/2023
|
Gumpu Lakshmana Rao
|
2424001013WL007318
|
Gumpu Lakshmana Rao
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806974241
|
|
Mr. Gumpu Lachhana LAKSHMANA RAO
|
INDIAN BANK(607105)
|
|
51
|
GOSANI
|
OR-24-001-013-007/201653
(Kharasanda)
|
2424001013NRG24170620230147416
|
17/06/2023
|
Bhasker Raulo
|
2424001013WL007317
|
Bhasker Raulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974225
|
|
Mr. BHASKAR RAUL
|
INDIAN BANK(607105)
|
|
52
|
GOSANI
|
OR-24-001-013-007/201653
(Kharasanda)
|
2424001013NRG24170620230147417
|
17/06/2023
|
Nilandri Roulo
|
2424001013WL007317
|
Nilandri Roulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974279
|
|
Mrs. NILANDRI ROUL
|
INDIAN BANK(607105)
|
|
53
|
GOSANI
|
OR-24-001-013-007/201688
(Kharasanda)
|
2424001013NRG24170620230147444
|
17/06/2023
|
Parvatthi Panda
|
2424001013WL007318
|
Parvatthi Panda
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806974230
|
|
Mr. PARVATHI PANDA
|
INDIAN BANK(607105)
|
|
54
|
GOSANI
|
OR-24-001-013-007/201689
(Kharasanda)
|
2424001013NRG24170620230147287
|
17/06/2023
|
Domana Govinda Raju
|
2424001013WL007312
|
Domana Govinda Raju
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974243
|
|
Mr. DOMANA GOVIND RAJU GOBINDHARAJU
|
INDIAN BANK(607105)
|
|
55
|
GOSANI
|
OR-24-001-013-007/201747
(Kharasanda)
|
2424001013NRG24170620230147289
|
17/06/2023
|
Patro Ahalya
|
2424001013WL007312
|
Patro Ahalya
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974240
|
|
Mrs. PATRO AHALYA
|
INDIAN BANK(607105)
|
|
56
|
GOSANI
|
OR-24-001-013-007/201753
(Kharasanda)
|
2424001013NRG24170620230147418
|
17/06/2023
|
Devi Aleni
|
2424001013WL007317
|
Devi Aleni
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974208
|
|
Mrs. DEVI ALENI
|
INDIAN BANK(607105)
|
|
57
|
GOSANI
|
OR-24-001-013-007/201779
(Kharasanda)
|
2424001013NRG24170620230147445
|
17/06/2023
|
BOMALI GANGAMMA
|
2424001013WL007318
|
BOMALI GANGAMMA
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806974268
|
|
Mrs. BOMMALI GANGAMMA
|
INDIAN BANK(607105)
|
|
58
|
GOSANI
|
OR-24-001-013-007/201790
(Kharasanda)
|
2424001013NRG24170620230147419
|
17/06/2023
|
Mani raulo
|
2424001013WL007317
|
Mani raulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974287
|
|
Mrs. Mani raulo
|
INDIAN BANK(607105)
|
|
59
|
GOSANI
|
OR-24-001-013-007/201817
(Kharasanda)
|
2424001013NRG24170620230147446
|
17/06/2023
|
MISALA SOMANATH
|
2424001013WL007318
|
MISALA SOMANATH
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806974231
|
|
Mr. Misala Somanath SOMANATH
|
INDIAN BANK(607105)
|
|
60
|
GOSANI
|
OR-24-001-013-007/201835
(Kharasanda)
|
2424001013NRG24170620230147449
|
17/06/2023
|
GUMPU RABANAMMA
|
2424001013WL007318
|
GUMPU RABANAMMA
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806974215
|
|
Mrs. GUMPU RABANAMMA
|
INDIAN BANK(607105)
|
|
61
|
GOSANI
|
OR-24-001-013-007/201898
(Kharasanda)
|
2424001013NRG24170620230147421
|
17/06/2023
|
CHANDI RAUL
|
2424001013WL007317
|
CHANDI RAUL
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974284
|
|
Mrs. CHANDI RAUL
|
INDIAN BANK(607105)
|
|
62
|
GOSANI
|
OR-24-001-013-007/201898
(Kharasanda)
|
2424001013NRG24170620230147422
|
17/06/2023
|
HEMANTA RAULO
|
2424001013WL007317
|
HEMANTA RAULO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974262
|
|
Mr. HEMANTA RAULO
|
INDIAN BANK(607105)
|
|
63
|
GOSANI
|
OR-24-001-013-007/201898
(Kharasanda)
|
2424001013NRG24170620230147420
|
17/06/2023
|
NAGARJUN RAULO
|
2424001013WL007317
|
NAGARJUN RAULO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974203
|
|
Mr. Nagarjun Raula
|
INDIAN BANK(607105)
|
|
64
|
GOSANI
|
OR-24-001-013-007/201899
(Kharasanda)
|
2424001013NRG24170620230147423
|
17/06/2023
|
SUSILA ALENI
|
2424001013WL007317
|
SUSILA ALENI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974260
|
|
Mrs. SUSILA ALENI
|
INDIAN BANK(607105)
|
|
65
|
GOSANI
|
OR-24-001-013-007/201901
(Kharasanda)
|
2424001013NRG24170620230147425
|
17/06/2023
|
KAMALA ROULA
|
2424001013WL007317
|
KAMALA ROULA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974258
|
|
MR GORLE KAMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOSANI
|
OR-24-001-013-007/201902
(Kharasanda)
|
2424001013NRG24170620230147426
|
17/06/2023
|
PRAMILA MISAL
|
2424001013WL007317
|
PRAMILA MISAL
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974209
|
|
Mrs. PRAMILA MISHAL MISAL
|
INDIAN BANK(607105)
|
|
67
|
GOSANI
|
OR-24-001-013-007/201907
(Kharasanda)
|
2424001013NRG24170620230147428
|
17/06/2023
|
C.GANTA
|
2424001013WL007317
|
C.GANTA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974252
|
|
Mr. Chakra Ganta
|
INDIAN BANK(607105)
|
|
68
|
GOSANI
|
OR-24-001-013-007/201928
(Kharasanda)
|
2424001013NRG24170620230147451
|
17/06/2023
|
GUMPU JYOTI
|
2424001013WL007318
|
GUMPU JYOTI
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806974211
|
|
Mrs. GUMPU JYOTI
|
INDIAN BANK(607105)
|
|
69
|
GOSANI
|
OR-24-001-013-007/201928
(Kharasanda)
|
2424001013NRG24170620230147450
|
17/06/2023
|
GUMPU MANMADHA RAO
|
2424001013WL007318
|
GUMPU MANMADHA RAO
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806974207
|
|
GUMPU MANMADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
GOSANI
|
OR-24-001-013-007/201929
(Kharasanda)
|
2424001013NRG24170620230147453
|
17/06/2023
|
TARALANA RATNAMU
|
2424001013WL007318
|
TARALANA RATNAMU
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806974253
|
|
TARALANA RATNAMU
|
IDBI BANK(607095)
|
|
71
|
GOSANI
|
OR-24-001-013-007/201932
(Kharasanda)
|
2424001013NRG24170620230147454
|
17/06/2023
|
GUMPHU DILESWAR RAO
|
2424001013WL007318
|
GUMPHU DILESWAR RAO
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806974217
|
|
Mr. GUMPHU DILESWAR RAO
|
INDIAN BANK(607105)
|
|
72
|
GOSANI
|
OR-24-001-013-007/201932
(Kharasanda)
|
2424001013NRG24170620230147455
|
17/06/2023
|
GUMPHU SHWATI
|
2424001013WL007318
|
GUMPHU SHWATI
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806974218
|
|
Mrs. GUMPHU SHWATI
|
INDIAN BANK(607105)
|
|
73
|
GOSANI
|
OR-24-001-013-007/201949
(Kharasanda)
|
2424001013NRG24170620230147290
|
17/06/2023
|
GUMPU DASALU
|
2424001013WL007312
|
GUMPU DASALU
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974222
|
|
Mrs. GUMPU DASALU
|
INDIAN BANK(607105)
|
|
74
|
GOSANI
|
OR-24-001-013-007/201951
(Kharasanda)
|
2424001013NRG24170620230147291
|
17/06/2023
|
KALAMATA CHILAKAMMA
|
2424001013WL007312
|
KALAMATA CHILAKAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974227
|
|
Mrs. KALAMATA CHILAKAMMA
|
INDIAN BANK(607105)
|
|
75
|
GOSANI
|
OR-24-001-013-007/201952
(Kharasanda)
|
2424001013NRG24170620230147292
|
17/06/2023
|
GUMPU ARUDRAM
|
2424001013WL007312
|
GUMPU ARUDRAM
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974223
|
|
Mrs. GUMPU ARUDRAM
|
INDIAN BANK(607105)
|
|
76
|
GOSANI
|
OR-24-001-013-007/201953
(Kharasanda)
|
2424001013NRG24170620230147457
|
17/06/2023
|
SIRIPURAM CHITAMMA
|
2424001013WL007318
|
SIRIPURAM CHITAMMA
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806974272
|
|
Mrs. Siripuram Chittemma SIRIPURAM
|
INDIAN BANK(607105)
|
|
77
|
GOSANI
|
OR-24-001-013-007/201955
(Kharasanda)
|
2424001013NRG24170620230147293
|
17/06/2023
|
BINNALA BHASKAR RAO
|
2424001013WL007312
|
BINNALA BHASKAR RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974255
|
|
Mr. BINNALA BHASKAR RAO
|
INDIAN BANK(607105)
|
|
78
|
GOSANI
|
OR-24-001-013-007/201956
(Kharasanda)
|
2424001013NRG24170620230147458
|
17/06/2023
|
KALAMATA PAGADALU
|
2424001013WL007318
|
KALAMATA PAGADALU
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806974229
|
|
Ms. KALAMATA PAGADALU
|
INDIAN BANK(607105)
|
|
79
|
GOSANI
|
OR-24-001-013-007/201958
(Kharasanda)
|
2424001013NRG24170620230147294
|
17/06/2023
|
KOTA KRUSHNAMURTI
|
2424001013WL007312
|
KOTA KRUSHNAMURTI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974277
|
|
Mr. Kota Krishna Murthi
|
INDIAN BANK(607105)
|
|
80
|
GOSANI
|
OR-24-001-013-007/201958
(Kharasanda)
|
2424001013NRG24170620230147295
|
17/06/2023
|
KOTA MAHALAKSHMI
|
2424001013WL007312
|
KOTA MAHALAKSHMI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974263
|
|
Mrs. KOTA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
81
|
GOSANI
|
OR-24-001-013-007/15730
(Kharasanda)
|
2424001013NRG24170620230147440
|
17/06/2023
|
Gumpu Ramakrishna Rao
|
2424001013WL007318
|
Gumpu Ramakrishna Rao
|
00354
|
PUNB0166320
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806974246
|
|
GUMPU RAMAKRISHNA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
82
|
GOSANI
|
OR-24-001-013-007/15268
(Kharasanda)
|
2424001013NRG24170620230147399
|
17/06/2023
|
Yugander Jena
|
2424001013WL007317
|
Yugander Jena
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974247
|
|
UGANDHAR JENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
83
|
GOSANI
|
OR-24-001-013-007/15656
(Kharasanda)
|
2424001013NRG24170620230147283
|
17/06/2023
|
Gumpu Tirupatirao
|
2424001013WL007312
|
Gumpu Tirupatirao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974248
|
|
Mr. GUMPU TIRUPATI RAO
|
INDIAN BANK(607105)
|
|
84
|
GOSANI
|
OR-24-001-013-007/201904
(Kharasanda)
|
2424001013NRG24170620230147427
|
17/06/2023
|
CHAKRAPANI RAUL
|
2424001013WL007317
|
CHAKRAPANI RAUL
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974249
|
|
MR CHAKRAPANI RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
85
|
GOSANI
|
OR-24-001-013-007/15194
(Kharasanda)
|
2424001013NRG24170620230147391
|
17/06/2023
|
SUDHAKAR PATAKI
|
2424001013WL007317
|
SUDHAKAR PATAKI
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806974250
|
|
Mr. SUDHAKAR PATAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
86
|
GOSANI
|
OR-24-001-013-007/201929
(Kharasanda)
|
2424001013NRG24170620230147452
|
17/06/2023
|
TARALANA BALAKRISHNA
|
2424001013WL007318
|
TARALANA BALAKRISHNA
|
00468
|
UBIN0804380
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806974232
|
|
TARALATA BALAKRISHNA
|
IDBI BANK(607095)
|
|
87
|
GOSANI
|
OR-24-001-013-007/201949
(Kharasanda)
|
2424001013NRG24170620230147456
|
17/06/2023
|
GUMPU APANNA
|
2424001013WL007318
|
GUMPU APANNA
|
00468
|
UBIN0804380
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806974233
|
|
Mr. GUMPU APANA APPANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|