|
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-24-001-012-001/201699
(Kerandi)
|
2424001000NRG24201120230499213
|
21/11/2023
|
Kola Sampati Rao
|
2424001WL059585
|
Kola Sampati Rao
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991819638
|
|
MR KOLA SAMPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-012-002/20162285
(Kerandi)
|
2424001000NRG24201120230499217
|
21/11/2023
|
Subhashini Behera
|
2424001WL059588
|
Subhashini Behera
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819633
|
|
MRS SUBASHINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-012-004/11737
(Kerandi)
|
2424001000NRG24201120230499094
|
21/11/2023
|
Reddy Balaraju
|
2424001WL059568
|
Reddy Balaraju
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819639
|
|
REDDI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-012-004/11771
(Kerandi)
|
2424001000NRG24201120230499096
|
21/11/2023
|
REDDY INDRASENA
|
2424001WL059568
|
REDDY INDRASENA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819637
|
|
REDDY INDRASENA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOSANI
|
OR-24-001-012-004/20152154
(Kerandi)
|
2424001000NRG24201120230499098
|
21/11/2023
|
Ippili Krishnabeni
|
2424001WL059568
|
Ippili Krishnabeni
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819635
|
|
IPPILI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-012-005/20162314
(Kerandi)
|
2424001000NRG24201120230499215
|
21/11/2023
|
KONDALU SAREJINI
|
2424001WL059586
|
KONDALU SAREJINI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819634
|
|
MRS KONDALU SAREJINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-012-006/20162308
(Kerandi)
|
2424001000NRG24201120230499216
|
21/11/2023
|
UDU APARAO
|
2424001WL059587
|
UDU APARAO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819636
|
|
UDU APARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-012-004/202121
(Kerandi)
|
2424001000NRG24201120230499099
|
21/11/2023
|
Venkatswar Rao Tangudu
|
2424001WL059568
|
Venkatswar Rao Tangudu
|
00415
|
SBIN0011996
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819631
|
|
MR VENKATESWAR RAO TANGUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-012-004/11631
(Kerandi)
|
2424001000NRG24201120230499090
|
21/11/2023
|
Tamparapilli Rohinipati
|
2424001WL059568
|
Tamparapilli Rohinipati
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819632
|
|
TAMARAPILLI ROHINIPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-012-001/11952
(Kerandi)
|
2424001000NRG24201120230499212
|
21/11/2023
|
DEVAKOTI VASUDEVA RAO
|
2424001WL059585
|
DEVAKOTI VASUDEVA RAO
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991819629
|
|
DEVAKOTI VASUDEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
GOSANI
|
OR-24-001-012-004/11631
(Kerandi)
|
2424001000NRG24201120230499091
|
21/11/2023
|
TAMARAPALLI DHANALAXMI
|
2424001WL059568
|
TAMARAPALLI DHANALAXMI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819630
|
|
TAMARAPALLI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOSANI
|
OR-24-001-012-004/11737
(Kerandi)
|
2424001000NRG24201120230499095
|
21/11/2023
|
REDDI TULASI
|
2424001WL059568
|
REDDI TULASI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819628
|
|
REDDI TULASI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GOSANI
|
OR-24-001-012-004/202121
(Kerandi)
|
2424001000NRG24201120230499100
|
21/11/2023
|
TANGUDU PRAMILA
|
2424001WL059568
|
TANGUDU PRAMILA
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819626
|
|
TANGUDU PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-012-004/11636
(Kerandi)
|
2424001000NRG24201120230499093
|
21/11/2023
|
Siripuram Gobamama
|
2424001WL059568
|
Siripuram Gobamama
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819627
|
|
SIRIPURAM GABANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
GOSANI
|
OR-24-001-012-004/20152154
(Kerandi)
|
2424001000NRG24201120230499097
|
21/11/2023
|
IPPILI HIMARAJU
|
2424001WL059568
|
IPPILI HIMARAJU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991819640
|
|
IPPILI HIMARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|