|
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-24-001-021-001/202187
(Uppalada)
|
2424001000NRG24061120230465411
|
10/11/2023
|
Mohan Palaka
|
2424001WL053468
|
Mohan Palaka
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247051
|
|
Mohan Palaka
|
()
|
|
2
|
GOSANI
|
OR-24-001-021-001/8288
(Uppalada)
|
2424001000NRG24061120230465413
|
10/11/2023
|
Palaka Padma
|
2424001WL053468
|
Palaka Padma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247053
|
|
Palaka Padma
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-003/8496
(Uppalada)
|
2424001000NRG24061120230465410
|
10/11/2023
|
karuna raita
|
2424001WL053467
|
karuna raita
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247054
|
|
karuna raita
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-005/202105
(Uppalada)
|
2424001000NRG24061120230465431
|
10/11/2023
|
kandalu bhagyam
|
2424001WL053477
|
kandalu bhagyam
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247066
|
|
kandalu bhagyam
|
()
|
|
5
|
GOSANI
|
OR-24-001-021-005/9389
(Uppalada)
|
2424001000NRG24061120230465415
|
10/11/2023
|
CHAMPANGI MUKUNDA
|
2424001WL053469
|
CHAMPANGI MUKUNDA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247052
|
|
CHAMPANGI MUKUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-021-003/202090
(Uppalada)
|
2424001000NRG24061120230465397
|
10/11/2023
|
Patrakonda Apala naidu
|
2424001WL053462
|
Patrakonda Apala naidu
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247058
|
|
Patrakonda Apala naidu
|
()
|
|
7
|
GOSANI
|
OR-24-001-021-004/202048
(Uppalada)
|
2424001000NRG24071120230466800
|
10/11/2023
|
Mandapati Hari Krishna raju
|
2424001WL053796
|
Mandapati Hari Krishna raju
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247056
|
|
Mandapati Hari Krishna raju
|
()
|
|
8
|
GOSANI
|
OR-24-001-021-004/202048
(Uppalada)
|
2424001000NRG24091120230470293
|
10/11/2023
|
Mandapati Hari Krishna raju
|
2424001WL054655
|
Mandapati Hari Krishna raju
|
00354
|
PUNB0166810
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968247057
|
|
Mandapati Hari Krishna raju
|
()
|
|
9
|
GOSANI
|
OR-24-001-021-004/202059
(Uppalada)
|
2424001000NRG24091120230470294
|
10/11/2023
|
Mudunuru Subba raju
|
2424001WL054655
|
Mudunuru Subba raju
|
00354
|
PUNB0166810
|
474
|
474
|
Processed
|
24/11/2023
|
|
7968247060
|
|
Mudunuru Subba raju
|
()
|
|
10
|
GOSANI
|
OR-24-001-021-004/202059
(Uppalada)
|
2424001000NRG24071120230466801
|
10/11/2023
|
Mudunuru Subba raju
|
2424001WL053796
|
Mudunuru Subba raju
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247061
|
|
Mudunuru Subba raju
|
()
|
|
11
|
GOSANI
|
OR-24-001-021-004/202068
(Uppalada)
|
2424001000NRG24061120230465400
|
10/11/2023
|
Ganari Annapurnna
|
2424001WL053463
|
Ganari Annapurnna
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247059
|
|
Ganari Annapurnna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-021-001/201828
(Uppalada)
|
2424001000NRG24081120230468823
|
10/11/2023
|
S. Linga Raju
|
2424001WL054373
|
S. Linga Raju
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7968247062
|
|
MR SAILADA LINGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-021-001/201160-A
(Uppalada)
|
2424001000NRG24061120230465406
|
10/11/2023
|
Chintada Rama Rao
|
2424001WL053466
|
Chintada Rama Rao
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247067
|
|
Chintada Rama Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-021-001/8407-A
(Uppalada)
|
2424001000NRG24061120230465398
|
10/11/2023
|
sailada madhu
|
2424001WL053463
|
sailada madhu
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247064
|
|
sailada madhu
|
()
|
|
15
|
GOSANI
|
OR-24-001-021-001/8407-A
(Uppalada)
|
2424001000NRG24061120230465399
|
10/11/2023
|
sailada ramanamma
|
2424001WL053463
|
sailada ramanamma
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247063
|
|
sailada ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-021-003/8496
(Uppalada)
|
2424001000NRG24061120230465408
|
10/11/2023
|
Magan Raito
|
2424001WL053467
|
Magan Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247068
|
|
Magan Raito
|
()
|
|
17
|
GOSANI
|
OR-24-001-021-005/201996
(Uppalada)
|
2424001000NRG24061120230465417
|
10/11/2023
|
ERA MURALI
|
2424001WL053470
|
ERA MURALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247065
|
|
ERA MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
GOSANI
|
OR-24-001-021-005/202105
(Uppalada)
|
2424001000NRG24061120230465430
|
10/11/2023
|
Kondalu Bariki
|
2424001WL053477
|
Kondalu Bariki
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968247055
|
|
Kondalu Bariki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27387
|
27387
|
|
|
|
|
|
|
|