|
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-24-001-012-004/11737
(Kerandi)
|
2424001000NRG24271020230442604
|
27/10/2023
|
Reddy Balaraju
|
2424001WL048617
|
Reddy Balaraju
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780707
|
|
MR REDDI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-012-004/11771
(Kerandi)
|
2424001000NRG24271020230442606
|
27/10/2023
|
REDDY INDRASENA
|
2424001WL048617
|
REDDY INDRASENA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780711
|
|
REDDY INDRASENA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-012-004/20152154
(Kerandi)
|
2424001000NRG24271020230442608
|
27/10/2023
|
Ippili Krishnabeni
|
2424001WL048617
|
Ippili Krishnabeni
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780710
|
|
IPPILI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-012-006/20162308
(Kerandi)
|
2424001000NRG24261020230439721
|
27/10/2023
|
UDU APARAO
|
2424001WL048006
|
UDU APARAO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780709
|
|
UDU APARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-012-004/202121
(Kerandi)
|
2424001000NRG24271020230442609
|
27/10/2023
|
Venkatswar Rao Tangudu
|
2424001WL048617
|
Venkatswar Rao Tangudu
|
00415
|
SBIN0011996
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780708
|
|
MR VENKATESWAR RAO TANGUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-012-004/11631
(Kerandi)
|
2424001000NRG24271020230442600
|
27/10/2023
|
Tamparapilli Rohinipati
|
2424001WL048617
|
Tamparapilli Rohinipati
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780712
|
|
TAMARAPILLI ROHINIPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-012-004/11631
(Kerandi)
|
2424001000NRG24271020230442601
|
27/10/2023
|
TAMARAPALLI DHANALAXMI
|
2424001WL048617
|
TAMARAPALLI DHANALAXMI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780703
|
|
TAMARAPALLI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOSANI
|
OR-24-001-012-004/11737
(Kerandi)
|
2424001000NRG24271020230442605
|
27/10/2023
|
REDDI TULASI
|
2424001WL048617
|
REDDI TULASI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780713
|
|
REDDI TULASI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOSANI
|
OR-24-001-012-004/202121
(Kerandi)
|
2424001000NRG24271020230442610
|
27/10/2023
|
TANGUDU PRAMILA
|
2424001WL048617
|
TANGUDU PRAMILA
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780705
|
|
TANGUDU PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-012-004/11636
(Kerandi)
|
2424001000NRG24271020230442603
|
27/10/2023
|
Siripuram Gobamama
|
2424001WL048617
|
Siripuram Gobamama
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780704
|
|
SIRIPURAM GABANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-012-004/20152154
(Kerandi)
|
2424001000NRG24271020230442607
|
27/10/2023
|
IPPILI HIMARAJU
|
2424001WL048617
|
IPPILI HIMARAJU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780706
|
|
IPPILI HIMARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|