|
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-24-001-020-001/19934
(Tatipetti)
|
2424001000NRG24221120230507705
|
22/11/2023
|
Majji Savitri
|
2424001WL060563
|
Majji Savitri
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004120950
|
|
MRS MAJJI SAVITRI
|
()
|
|
2
|
GOSANI
|
OR-24-001-020-001/19950
(Tatipetti)
|
2424001000NRG24221120230507706
|
22/11/2023
|
Lima Lobo
|
2424001WL060563
|
Lima Lobo
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004120951
|
|
MR LIMA LAB
|
()
|
|
3
|
GOSANI
|
OR-24-001-020-001/7432
(Tatipetti)
|
2424001000NRG24221120230507718
|
22/11/2023
|
Bagadi sankar Rao
|
2424001WL060563
|
Bagadi sankar Rao
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004120952
|
|
MR BAGADI SANKAR RAO
|
()
|
|
4
|
GOSANI
|
OR-24-001-020-002/20116
(Tatipetti)
|
2424001000NRG24221120230507736
|
22/11/2023
|
Bongu Santoshi
|
2424001WL060568
|
Bongu Santoshi
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004120949
|
|
MRS BONGU SANTOSHI
|
()
|
|
5
|
GOSANI
|
OR-24-001-020-002/20381
(Tatipetti)
|
2424001000NRG24221120230507680
|
22/11/2023
|
Yallamanchi sujata
|
2424001WL060560
|
Yallamanchi sujata
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004120945
|
|
YALAMANCHI HARIKRISHNA AND YALAMANCHI RU
|
()
|
|
6
|
GOSANI
|
OR-24-001-020-002/7993
(Tatipetti)
|
2424001000NRG24221120230507765
|
22/11/2023
|
B manmadha rao
|
2424001WL060576
|
B manmadha rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004120946
|
|
MR BANDARU MANMATHA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-020-002/20250
(Tatipetti)
|
2424001000NRG24221120230507678
|
22/11/2023
|
Bainubelli Kasamma
|
2424001WL060560
|
Bainubelli Kasamma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004120944
|
|
Bainubelli Kasamma
|
()
|
|
8
|
GOSANI
|
OR-24-001-020-002/20347
(Tatipetti)
|
2424001000NRG24221120230507762
|
22/11/2023
|
Anga someswari
|
2424001WL060576
|
Anga someswari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004120947
|
|
Anga someswari
|
()
|
|
9
|
GOSANI
|
OR-24-001-020-002/20355
(Tatipetti)
|
2424001000NRG24221120230507763
|
22/11/2023
|
Tamada sravani
|
2424001WL060576
|
Tamada sravani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004120948
|
|
Tamada sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|