|
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-24-001-004-001/7253
(Bagasala)
|
2424001000NRG24180620230149159
|
19/06/2023
|
Attla Padmabati
|
2424001WL007425
|
Attla Padmabati
|
00048
|
BKID0005126
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375548
|
|
Mrs. ATLA PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-004-001/201719
(Bagasala)
|
2424001000NRG24180620230149120
|
19/06/2023
|
A TARAKESWARAMMA
|
2424001WL007425
|
A TARAKESWARAMMA
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375567
|
|
Mrs. A TARAKESWARAMMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-001/2017373
(Bagasala)
|
2424001000NRG24180620230149122
|
19/06/2023
|
KALAMATA PADMAVATHI
|
2424001WL007425
|
KALAMATA PADMAVATHI
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375570
|
|
MRS KALAMATA PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-004-001/2017373
(Bagasala)
|
2424001000NRG24180620230149121
|
19/06/2023
|
KALAMATA SANTOSH KUMAR
|
2424001WL007425
|
KALAMATA SANTOSH KUMAR
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
28/06/2023
|
|
2802375555
|
|
KALAMATA SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOSANI
|
OR-24-001-004-001/2017374
(Bagasala)
|
2424001000NRG24180620230149123
|
19/06/2023
|
GEDALA BHASKAR RAO
|
2424001WL007425
|
GEDALA BHASKAR RAO
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375565
|
|
Mr. GEDELA BHASKAR RAO
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-004-001/2017374
(Bagasala)
|
2424001000NRG24180620230149124
|
19/06/2023
|
GEDALA RADHAMA
|
2424001WL007425
|
GEDALA RADHAMA
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375557
|
|
Mrs. GEDALA RADHAMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-004-001/2017376
(Bagasala)
|
2424001000NRG24180620230149126
|
19/06/2023
|
VADAVALASA MOTILAL
|
2424001WL007425
|
VADAVALASA MOTILAL
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375556
|
|
Mr. VADAVALASA MOTILAL
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-004-001/2017377
(Bagasala)
|
2424001000NRG24180620230149127
|
19/06/2023
|
Bantupally Mani
|
2424001WL007425
|
Bantupally Mani
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375579
|
|
BANTUPALLY MANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOSANI
|
OR-24-001-004-001/2017380
(Bagasala)
|
2424001000NRG24180620230149131
|
19/06/2023
|
MAMIDI ARUNA
|
2424001WL007425
|
MAMIDI ARUNA
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375563
|
|
Mrs. MAMIDI ARUNA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-004-001/2017380
(Bagasala)
|
2424001000NRG24180620230149130
|
19/06/2023
|
MAMIDI PRABHAKAR RAO
|
2424001WL007425
|
MAMIDI PRABHAKAR RAO
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375571
|
|
MAMIDI PRABHAKAR RAO
|
AXIS BANK(607153)
|
|
11
|
GOSANI
|
OR-24-001-004-001/2017382
(Bagasala)
|
2424001000NRG24180620230149132
|
19/06/2023
|
GEDALA PHALGUNA RAO
|
2424001WL007425
|
GEDALA PHALGUNA RAO
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375553
|
|
Mr. PHALGUNA RAO GEDALA
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-004-001/2017384
(Bagasala)
|
2424001000NRG24180620230149135
|
19/06/2023
|
IPILI BODAMA
|
2424001WL007425
|
IPILI BODAMA
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375575
|
|
Mrs. IPILI BODAMA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-004-001/2017384
(Bagasala)
|
2424001000NRG24180620230149134
|
19/06/2023
|
IPPILI NARAYANA MURTTI
|
2424001WL007425
|
IPPILI NARAYANA MURTTI
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375562
|
|
Mr. IPPILI NARAYANA MURTTI
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-004-001/2017385
(Bagasala)
|
2424001000NRG24180620230149136
|
19/06/2023
|
Kundatiri Harikrishna
|
2424001WL007425
|
Kundatiri Harikrishna
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375577
|
|
Mr. Kundatiri Harikrishna
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-004-001/2017385
(Bagasala)
|
2424001000NRG24180620230149138
|
19/06/2023
|
KUNDATIRI RAMAVATI
|
2424001WL007425
|
KUNDATIRI RAMAVATI
|
00176
|
IDIB000K145
|
44
|
44
|
Rejected
|
28/06/2023
|
|
2802375572
|
Account closed
|
|
|
|
16
|
GOSANI
|
OR-24-001-004-001/2017386
(Bagasala)
|
2424001000NRG24180620230149140
|
19/06/2023
|
ATLA HAIMABATI
|
2424001WL007425
|
ATLA HAIMABATI
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375568
|
|
Mr. P CHALAPATI RAO
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-004-001/2017386
(Bagasala)
|
2424001000NRG24180620230149139
|
19/06/2023
|
VADAVALASA JAYALAKSHMI
|
2424001WL007425
|
VADAVALASA JAYALAKSHMI
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375569
|
|
Mr. PENABAKALA MANMATHARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
GOSANI
|
OR-24-001-004-001/2017388
(Bagasala)
|
2424001000NRG24180620230149141
|
19/06/2023
|
Atala Chinnababu
|
2424001WL007425
|
Atala Chinnababu
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375576
|
|
ATLA CHINABABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOSANI
|
OR-24-001-004-001/3017391
(Bagasala)
|
2424001000NRG24180620230149143
|
19/06/2023
|
CHERUKUBALI RAMA RAO
|
2424001WL007425
|
CHERUKUBALI RAMA RAO
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375558
|
|
Mr. CHERUKUPALI RAMA RAO
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-004-001/3017408
(Bagasala)
|
2424001000NRG24180620230149145
|
19/06/2023
|
Thulugu Gopal
|
2424001WL007425
|
Thulugu Gopal
|
00176
|
IDIB000K145
|
111
|
111
|
Processed
|
27/06/2023
|
|
2802375580
|
|
MR GOPAL THULUGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-004-001/3017463
(Bagasala)
|
2424001000NRG24180620230149146
|
19/06/2023
|
KANCHADA KRISHNA RAO
|
2424001WL007425
|
KANCHADA KRISHNA RAO
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375578
|
|
MR KANCHADA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-004-001/3017463
(Bagasala)
|
2424001000NRG24180620230149147
|
19/06/2023
|
Kanchada Rojamma
|
2424001WL007425
|
Kanchada Rojamma
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375550
|
|
Mrs. KONCHADA ROJA
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-004-001/3017469
(Bagasala)
|
2424001000NRG24180620230149148
|
19/06/2023
|
SRIDHAR VADAVALASA
|
2424001WL007425
|
SRIDHAR VADAVALASA
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375554
|
|
MR VADAVALASA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOSANI
|
OR-24-001-004-001/3017470
(Bagasala)
|
2424001000NRG24180620230149150
|
19/06/2023
|
BANTUPILI DHANALAXMI
|
2424001WL007425
|
BANTUPILI DHANALAXMI
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375560
|
|
Mrs. BANTUPILI DHANALAXMI
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-004-001/7104
(Bagasala)
|
2424001000NRG24180620230149154
|
19/06/2023
|
Kandhala Gopal Rao
|
2424001WL007425
|
Kandhala Gopal Rao
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375559
|
|
Mr. KANDULA GOPAL
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-004-001/7104
(Bagasala)
|
2424001000NRG24180620230149153
|
19/06/2023
|
KANDULU KALAVATI
|
2424001WL007425
|
KANDULU KALAVATI
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375564
|
|
Mrs. KANDULU KALAVATI
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-004-001/7216
(Bagasala)
|
2424001000NRG24180620230149157
|
19/06/2023
|
BANTUPELLI SHRIDEVI
|
2424001WL007425
|
BANTUPELLI SHRIDEVI
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375574
|
|
MR BANTUPILIKH KHAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOSANI
|
OR-24-001-004-001/7253
(Bagasala)
|
2424001000NRG24180620230149158
|
19/06/2023
|
Attla Sesgiri Rao
|
2424001WL007425
|
Attla Sesgiri Rao
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375561
|
|
Mr. Atala Seshagiri Rao SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-004-001/7306
(Bagasala)
|
2424001000NRG24180620230149160
|
19/06/2023
|
TULUGU BABU RAO
|
2424001WL007425
|
TULUGU BABU RAO
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375573
|
|
MR T BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOSANI
|
OR-24-001-004-001/7306
(Bagasala)
|
2424001000NRG24180620230149161
|
19/06/2023
|
TULUGU LILABATI
|
2424001WL007425
|
TULUGU LILABATI
|
00176
|
IDIB000K145
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375566
|
|
Mrs. Tulugu Lilabati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
3746
|
|
|
|
|
|
|
|
|
31
|
GOSANI
|
OR-24-001-004-001/2017375
(Bagasala)
|
2424001000NRG24180620230149125
|
19/06/2023
|
GUMMIDI PAPA RAO
|
2424001WL007425
|
GUMMIDI PAPA RAO
|
00415
|
SBIN0000151
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375552
|
|
MR GUMMIDI PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-004-001/6907
(Bagasala)
|
2424001000NRG24180620230149152
|
19/06/2023
|
Edla Gobinda
|
2424001WL007425
|
Edla Gobinda
|
00415
|
SBIN0000151
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375551
|
|
MR EDLA GOBINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
33
|
GOSANI
|
OR-24-001-004-001/7188
(Bagasala)
|
2424001000NRG24180620230149155
|
19/06/2023
|
Wadavalasa Appanna
|
2424001WL007425
|
Wadavalasa Appanna
|
00468
|
UBIN0540692
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375546
|
|
Mr. VADAVALASA APANA
|
INDIAN BANK(607105)
|
|
34
|
GOSANI
|
OR-24-001-004-001/7188
(Bagasala)
|
2424001000NRG24180620230149156
|
19/06/2023
|
Wadavalasa Prasad Rao
|
2424001WL007425
|
Wadavalasa Prasad Rao
|
00468
|
UBIN0540692
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375547
|
|
VADAVALASA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
35
|
GOSANI
|
OR-24-001-004-001/6887
(Bagasala)
|
2424001000NRG24180620230149151
|
19/06/2023
|
Tamarapilli Appoji
|
2424001WL007425
|
Tamarapilli Appoji
|
00474
|
SBIN0RRUKGB
|
133
|
133
|
Processed
|
27/06/2023
|
|
2802375549
|
|
Mr. TAMARAPILLI APPOJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4544
|
4544
|
|
|
|
|
|
|
|