|
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-24-001-003-003/1041
(Bada Koturu)
|
2424001000NRG24130620230137642
|
13/06/2023
|
ES Balakrushna
|
2424001WL006850
|
ES Balakrushna
|
00048
|
BKID0005126
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051077
|
|
ES BALAKRUSHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-003-003/1046
(Bada Koturu)
|
2424001000NRG24130620230137645
|
13/06/2023
|
LOKALAPU SANYASAMA
|
2424001WL006850
|
LOKALAPU SANYASAMA
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051055
|
|
Mrs. LOKALAPU SANYASAMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-003-003/1049
(Bada Koturu)
|
2424001000NRG24130620230137646
|
13/06/2023
|
P.Polamma
|
2424001WL006850
|
P.Polamma
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051048
|
|
Mrs. PAILI POLAMMA
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-003-003/1079
(Bada Koturu)
|
2424001000NRG24130620230137647
|
13/06/2023
|
kota padmavati
|
2424001WL006850
|
kota padmavati
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2605051047
|
|
Mrs. KOTA PADMAVATI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-003-003/1085
(Bada Koturu)
|
2424001000NRG24130620230137648
|
13/06/2023
|
Tamarapeli Chilikamma
|
2424001WL006850
|
Tamarapeli Chilikamma
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051058
|
|
Mrs. TAMARAPELI CHILIKAMMA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-003-003/1096
(Bada Koturu)
|
2424001000NRG24130620230137649
|
13/06/2023
|
PALAKA LAXMI
|
2424001WL006850
|
PALAKA LAXMI
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051056
|
|
Mrs. PALAKA LAXMI
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-003-003/1097
(Bada Koturu)
|
2424001000NRG24130620230137650
|
13/06/2023
|
Pada Kasaama
|
2424001WL006850
|
Pada Kasaama
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051052
|
|
Mrs. PADA KASAAMA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-003-003/1097
(Bada Koturu)
|
2424001000NRG24130620230137651
|
13/06/2023
|
padda Endu
|
2424001WL006850
|
padda Endu
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051069
|
|
Mr. PADA ENDU
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-003-003/1111
(Bada Koturu)
|
2424001000NRG24130620230137652
|
13/06/2023
|
Padda.Kantamma
|
2424001WL006850
|
Padda.Kantamma
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051050
|
|
Mrs. PADDA KANTAMMA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-003-003/1127
(Bada Koturu)
|
2424001000NRG24130620230137654
|
13/06/2023
|
P GUNAMMA
|
2424001WL006850
|
P GUNAMMA
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051060
|
|
Mrs. PADA GUNAMMA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-003-003/1383
(Bada Koturu)
|
2424001000NRG24130620230137658
|
13/06/2023
|
Pada Josoda
|
2424001WL006850
|
Pada Josoda
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051064
|
|
PADA JOSADHA
|
BANK OF INDIA(508505)
|
|
12
|
GOSANI
|
OR-24-001-003-003/1390
(Bada Koturu)
|
2424001000NRG24130620230137660
|
13/06/2023
|
T.Shyamasundar rao
|
2424001WL006850
|
T.Shyamasundar rao
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2605051068
|
|
TAMARAPALLI SHYAMAYA
|
BANK OF INDIA(508505)
|
|
13
|
GOSANI
|
OR-24-001-003-003/1412
(Bada Koturu)
|
2424001000NRG24130620230137662
|
13/06/2023
|
Ar Oyaralakshmi
|
2424001WL006850
|
Ar Oyaralakshmi
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051054
|
|
Mrs. AR OYARALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-003-003/1412
(Bada Koturu)
|
2424001000NRG24130620230137661
|
13/06/2023
|
Raut Mohan rao
|
2424001WL006850
|
Raut Mohan rao
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051066
|
|
Mr. R MOHAN RAO
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-003-003/1414
(Bada Koturu)
|
2424001000NRG24130620230137663
|
13/06/2023
|
Janamu Meghanatham
|
2424001WL006850
|
Janamu Meghanatham
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605051059
|
|
JANAM MEGHANADAM
|
BANK OF INDIA(508505)
|
|
16
|
GOSANI
|
OR-24-001-003-003/1418
(Bada Koturu)
|
2424001000NRG24130620230137664
|
13/06/2023
|
Nagalapalli Chilakamma
|
2424001WL006850
|
Nagalapalli Chilakamma
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051080
|
|
Mrs. NAGALAPALI CHILAKAMMA
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-003-003/1420
(Bada Koturu)
|
2424001000NRG24130620230137665
|
13/06/2023
|
TAMARAPALLI PURUSHOTAM
|
2424001WL006850
|
TAMARAPALLI PURUSHOTAM
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051046
|
|
TAMRAPALLI PURUSOTTAM
|
BANK OF INDIA(508505)
|
|
18
|
GOSANI
|
OR-24-001-003-003/1429
(Bada Koturu)
|
2424001000NRG24130620230137667
|
13/06/2023
|
B. SUNDAR RAO
|
2424001WL006850
|
B. SUNDAR RAO
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051067
|
|
Mr. B SUNDAR RAO
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-003-003/1474
(Bada Koturu)
|
2424001000NRG24130620230137668
|
13/06/2023
|
paila rajeshwari
|
2424001WL006850
|
paila rajeshwari
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051051
|
|
Mrs. PAILA RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-003-003/1502
(Bada Koturu)
|
2424001000NRG24130620230137670
|
13/06/2023
|
ES saraswati
|
2424001WL006850
|
ES saraswati
|
00176
|
IDIB000G030
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2605051053
|
|
MS SRIRANGAMU SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-003-003/201808
(Bada Koturu)
|
2424001000NRG24130620230137672
|
13/06/2023
|
Janam.Gopama
|
2424001WL006850
|
Janam.Gopama
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051063
|
|
Mrs. JANAM GOPAMA
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-003-003/201808
(Bada Koturu)
|
2424001000NRG24130620230137671
|
13/06/2023
|
Janamu.Markandailu
|
2424001WL006850
|
Janamu.Markandailu
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051062
|
|
Mr. JANAM MARKENDYEALU
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-003-003/201881
(Bada Koturu)
|
2424001000NRG24130620230137676
|
13/06/2023
|
P Roja
|
2424001WL006850
|
P Roja
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051078
|
|
Mrs. PADA ROJA
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-003-003/201889
(Bada Koturu)
|
2424001000NRG24130620230137679
|
13/06/2023
|
LOKALAPU RANAMMA
|
2424001WL006850
|
LOKALAPU RANAMMA
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051057
|
|
Mrs. LOKALAPU RANAMMA
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-003-003/201893
(Bada Koturu)
|
2424001000NRG24130620230137680
|
13/06/2023
|
R HIMAGIRI RAO
|
2424001WL006850
|
R HIMAGIRI RAO
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051079
|
|
Mr. RATTI HIMAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
GOSANI
|
OR-24-001-003-003/201893
(Bada Koturu)
|
2424001000NRG24130620230137681
|
13/06/2023
|
RATTI MINAMMA
|
2424001WL006850
|
RATTI MINAMMA
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051061
|
|
Mrs. Ratti Meenamma
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-003-003/201909
(Bada Koturu)
|
2424001000NRG24130620230137682
|
13/06/2023
|
S SARASA
|
2424001WL006850
|
S SARASA
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051049
|
|
Mrs. Sarisabhadra Sarasa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
28
|
GOSANI
|
OR-24-001-003-003/1378
(Bada Koturu)
|
2424001000NRG24130620230137656
|
13/06/2023
|
G.Sorojini
|
2424001WL006850
|
G.Sorojini
|
00354
|
PUNB0117220
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051071
|
|
Mr. GOKARLA RAMA RAO
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-003-003/1381
(Bada Koturu)
|
2424001000NRG24130620230137657
|
13/06/2023
|
TAMARABELI NIRMALA
|
2424001WL006850
|
TAMARABELI NIRMALA
|
00354
|
PUNB0117220
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051073
|
|
Mrs. TAMARABELI NIRMALA
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-003-003/1420
(Bada Koturu)
|
2424001000NRG24130620230137666
|
13/06/2023
|
Tamarapalli Saridama
|
2424001WL006850
|
Tamarapalli Saridama
|
00354
|
PUNB0117220
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051072
|
|
TAMARAPELI SARADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOSANI
|
OR-24-001-003-003/1474
(Bada Koturu)
|
2424001000NRG24130620230137669
|
13/06/2023
|
P.Appalaswami
|
2424001WL006850
|
P.Appalaswami
|
00354
|
PUNB0117220
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2605051065
|
|
PAILA APPAL SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOSANI
|
OR-24-001-003-003/2021917
(Bada Koturu)
|
2424001000NRG24130620230137684
|
13/06/2023
|
TATIKONDA MAHALAKSMI
|
2424001WL006850
|
TATIKONDA MAHALAKSMI
|
00354
|
PUNB0117220
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051070
|
|
TATIKONDA MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
33
|
GOSANI
|
OR-24-001-003-003/201879
(Bada Koturu)
|
2424001000NRG24130620230137674
|
13/06/2023
|
SARISABHADRA RANI
|
2424001WL006850
|
SARISABHADRA RANI
|
00415
|
SBIN0018478
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051075
|
|
SARISABHADRA RANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GOSANI
|
OR-24-001-003-003/201885
(Bada Koturu)
|
2424001000NRG24130620230137678
|
13/06/2023
|
Whajila Kameswari
|
2424001WL006850
|
Whajila Kameswari
|
00415
|
SBIN0018478
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051076
|
|
Mrs. Whajila Kameswari
|
INDIAN BANK(607105)
|
|
35
|
GOSANI
|
OR-24-001-003-003/2021916
(Bada Koturu)
|
2424001000NRG24130620230137683
|
13/06/2023
|
JAYA BEHERA
|
2424001WL006850
|
JAYA BEHERA
|
00415
|
SBIN0018478
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2605051074
|
|
JAYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52392
|
52392
|
|
|
|
|
|
|
|