|
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-24-001-020-002/20234
(Tatipetti)
|
2424001000NRG24290620230177109
|
30/06/2023
|
Battin rajeswari
|
2424001WL008649
|
Battin rajeswari
|
00354
|
PUNB0117220
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3325743312
|
|
Battin rajeswari
|
()
|
|
2
|
GOSANI
|
OR-24-001-020-002/20326
(Tatipetti)
|
2424001000NRG24290620230177114
|
30/06/2023
|
Bainupalli ananda rao
|
2424001WL008649
|
Bainupalli ananda rao
|
00354
|
PUNB0117220
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3325743313
|
|
Bainupalli ananda rao
|
()
|
|
3
|
GOSANI
|
OR-24-001-020-002/20344
(Tatipetti)
|
2424001000NRG24290620230177128
|
30/06/2023
|
Boddu chiranjibulu
|
2424001WL008649
|
Boddu chiranjibulu
|
00354
|
PUNB0117220
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3325743311
|
|
Boddu chiranjibulu
|
()
|
|
4
|
GOSANI
|
OR-24-001-020-002/20356
(Tatipetti)
|
2424001000NRG24290620230177182
|
30/06/2023
|
Tamada sakuntala
|
2424001WL008650
|
Tamada sakuntala
|
00354
|
PUNB0117220
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3325743314
|
|
Tamada sakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-020-002/8090-A
(Tatipetti)
|
2424001000NRG24290620230177146
|
30/06/2023
|
Bongu pawal rao
|
2424001WL008649
|
Bongu pawal rao
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743316
|
|
MR BONGU PUWALA RAO
|
()
|
|
6
|
GOSANI
|
OR-24-001-020-002/8090-A
(Tatipetti)
|
2424001000NRG24290620230177145
|
30/06/2023
|
BonguYogeswar rao
|
2424001WL008649
|
BonguYogeswar rao
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743315
|
|
BONGU YOGESWAR RAO
|
()
|
|
7
|
GOSANI
|
OR-24-001-020-002/8166
(Tatipetti)
|
2424001000NRG24290620230177233
|
30/06/2023
|
P giribabu
|
2424001WL008651
|
P giribabu
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743317
|
|
MR POTNURU GIRIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-020-002/20326
(Tatipetti)
|
2424001000NRG24290620230177115
|
30/06/2023
|
Bainubelli jyotiamma
|
2424001WL008649
|
Bainubelli jyotiamma
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743321
|
|
MR BAINUBELLI KRISHNA RAO
|
()
|
|
9
|
GOSANI
|
OR-24-001-020-002/20326
(Tatipetti)
|
2424001000NRG24290620230177113
|
30/06/2023
|
Bainubelli vamakshi
|
2424001WL008649
|
Bainubelli vamakshi
|
00415
|
SBIN0012116
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325743320
|
No Such Account
|
|
|
|
10
|
GOSANI
|
OR-24-001-020-002/20327
(Tatipetti)
|
2424001000NRG24290620230177169
|
30/06/2023
|
Bongu jayamma
|
2424001WL008650
|
Bongu jayamma
|
00415
|
SBIN0012116
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325743323
|
No Such Account
|
|
|
|
11
|
GOSANI
|
OR-24-001-020-002/20338
(Tatipetti)
|
2424001000NRG24290620230177123
|
30/06/2023
|
Potanapelli saraswati
|
2424001WL008649
|
Potanapelli saraswati
|
00415
|
SBIN0012116
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325743335
|
No Such Account
|
|
|
|
12
|
GOSANI
|
OR-24-001-020-002/20346
(Tatipetti)
|
2424001000NRG24290620230177170
|
30/06/2023
|
Yara bharati
|
2424001WL008650
|
Yara bharati
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743319
|
|
MRS YERA BHARATI
|
()
|
|
13
|
GOSANI
|
OR-24-001-020-002/20350
(Tatipetti)
|
2424001000NRG24290620230177175
|
30/06/2023
|
Bainubelli padma
|
2424001WL008650
|
Bainubelli padma
|
00415
|
SBIN0012116
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325743332
|
No Such Account
|
|
|
|
14
|
GOSANI
|
OR-24-001-020-002/20355
(Tatipetti)
|
2424001000NRG24290620230177181
|
30/06/2023
|
Tamada apalswamy
|
2424001WL008650
|
Tamada apalswamy
|
00415
|
SBIN0012116
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325743341
|
No Such Account
|
|
|
|
15
|
GOSANI
|
OR-24-001-020-002/20358
(Tatipetti)
|
2424001000NRG24290620230177186
|
30/06/2023
|
Bainubelli jyoti
|
2424001WL008650
|
Bainubelli jyoti
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743328
|
|
MRS BAINUBELI JYOTI
|
()
|
|
16
|
GOSANI
|
OR-24-001-020-002/20358
(Tatipetti)
|
2424001000NRG24290620230177185
|
30/06/2023
|
Bainubelli vijaylaxmi
|
2424001WL008650
|
Bainubelli vijaylaxmi
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743327
|
|
MR BAINUBELLI SAMEYA
|
()
|
|
17
|
GOSANI
|
OR-24-001-020-002/20363
(Tatipetti)
|
2424001000NRG24290620230177220
|
30/06/2023
|
Ramakanta raut
|
2424001WL008651
|
Ramakanta raut
|
00415
|
SBIN0012116
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325743326
|
No Such Account
|
|
|
|
18
|
GOSANI
|
OR-24-001-020-002/20364
(Tatipetti)
|
2424001000NRG24290620230177222
|
30/06/2023
|
Bomali bangaramma
|
2424001WL008651
|
Bomali bangaramma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325743334
|
No Such Account
|
|
|
|
19
|
GOSANI
|
OR-24-001-020-002/20364
(Tatipetti)
|
2424001000NRG24290620230177221
|
30/06/2023
|
Bomali vasantulu
|
2424001WL008651
|
Bomali vasantulu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3325743338
|
No Such Account
|
|
|
|
20
|
GOSANI
|
OR-24-001-020-002/7625
(Tatipetti)
|
2424001000NRG24290620230177195
|
30/06/2023
|
Yerra Turasima
|
2424001WL008650
|
Yerra Turasima
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743333
|
|
MRS YARA TURASIMA
|
()
|
|
21
|
GOSANI
|
OR-24-001-020-002/7659
(Tatipetti)
|
2424001000NRG24290620230177131
|
30/06/2023
|
Dunna Harikrushna
|
2424001WL008649
|
Dunna Harikrushna
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743308
|
|
MR DUNA HARIKRUSHNA
|
()
|
|
22
|
GOSANI
|
OR-24-001-020-002/7687
(Tatipetti)
|
2424001000NRG24290620230177132
|
30/06/2023
|
Tamada Rama Rao
|
2424001WL008649
|
Tamada Rama Rao
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743331
|
|
MR TAMADA RAMA RAO
|
()
|
|
23
|
GOSANI
|
OR-24-001-020-002/7701
(Tatipetti)
|
2424001000NRG24290620230177133
|
30/06/2023
|
Tamada Someswar rao
|
2424001WL008649
|
Tamada Someswar rao
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743325
|
|
MRS TAMADA BHANU
|
()
|
|
24
|
GOSANI
|
OR-24-001-020-002/7707
(Tatipetti)
|
2424001000NRG24290620230177199
|
30/06/2023
|
Tamada Sundermma
|
2424001WL008650
|
Tamada Sundermma
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743318
|
|
MRS TAMADA SUNDARAMA
|
()
|
|
25
|
GOSANI
|
OR-24-001-020-002/7775
(Tatipetti)
|
2424001000NRG24290620230177203
|
30/06/2023
|
Keelu Bala
|
2424001WL008650
|
Keelu Bala
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743336
|
|
MRS KEELU BALA
|
()
|
|
26
|
GOSANI
|
OR-24-001-020-002/7825
(Tatipetti)
|
2424001000NRG24290620230177207
|
30/06/2023
|
Killu Sakuntala
|
2424001WL008650
|
Killu Sakuntala
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743337
|
|
MRS KILLU SAKUNTALA
|
()
|
|
27
|
GOSANI
|
OR-24-001-020-002/7897
(Tatipetti)
|
2424001000NRG24290620230177209
|
30/06/2023
|
Tamada Vaikuntha Rao
|
2424001WL008650
|
Tamada Vaikuntha Rao
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743330
|
|
MRS TAMADA VAIKUNTHA RAO
|
()
|
|
28
|
GOSANI
|
OR-24-001-020-002/7913
(Tatipetti)
|
2424001000NRG24290620230177140
|
30/06/2023
|
kalisiti Eakashi
|
2424001WL008649
|
kalisiti Eakashi
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743329
|
|
MRS KALISITI EKASHI
|
()
|
|
29
|
GOSANI
|
OR-24-001-020-002/8004
(Tatipetti)
|
2424001000NRG24290620230177143
|
30/06/2023
|
Kelu Kantamma
|
2424001WL008649
|
Kelu Kantamma
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743309
|
|
MR KILU TIRUPATI RAO
|
()
|
|
30
|
GOSANI
|
OR-24-001-020-002/8008
(Tatipetti)
|
2424001000NRG24290620230177213
|
30/06/2023
|
Bainubelli Suryanarayana
|
2424001WL008650
|
Bainubelli Suryanarayana
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743322
|
|
MR BAINUPELLI SURYANARAYAN
|
()
|
|
31
|
GOSANI
|
OR-24-001-020-002/8135
(Tatipetti)
|
2424001000NRG24290620230177226
|
30/06/2023
|
Nagarambelli netaji
|
2424001WL008651
|
Nagarambelli netaji
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743339
|
|
MR NAGARAMBELLI NETAJI
|
()
|
|
32
|
GOSANI
|
OR-24-001-020-002/8147
(Tatipetti)
|
2424001000NRG24290620230177231
|
30/06/2023
|
Bharati panigrahi
|
2424001WL008651
|
Bharati panigrahi
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743340
|
|
MISS BHARATI PANIGRAHI
|
()
|
|
33
|
GOSANI
|
OR-24-001-020-002/8166
(Tatipetti)
|
2424001000NRG24290620230177234
|
30/06/2023
|
POTNURU LAKSHMINARAYANA
|
2424001WL008651
|
POTNURU LAKSHMINARAYANA
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743307
|
|
MR POTNURU LAKSHMINARAYANA
|
()
|
|
34
|
GOSANI
|
OR-24-001-020-002/8225
(Tatipetti)
|
2424001000NRG24290620230177235
|
30/06/2023
|
Brundabna patro
|
2424001WL008651
|
Brundabna patro
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743324
|
|
MR BRUNDABAN PATRA
|
()
|
|
35
|
GOSANI
|
OR-24-001-020-002/8229
(Tatipetti)
|
2424001000NRG24290620230177237
|
30/06/2023
|
Baishnobo Patro
|
2424001WL008651
|
Baishnobo Patro
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325743310
|
|
MR BAISHNAB PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
36
|
GOSANI
|
OR-24-001-020-002/20110
(Tatipetti)
|
2424001000NRG24290620230177101
|
30/06/2023
|
Tamada Krishnamurty
|
2424001WL008649
|
Tamada Krishnamurty
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743304
|
|
Tamada Krishnamurty
|
()
|
|
37
|
GOSANI
|
OR-24-001-020-002/20202
(Tatipetti)
|
2424001000NRG24290620230177165
|
30/06/2023
|
Tamada Kumari
|
2424001WL008650
|
Tamada Kumari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743306
|
|
Tamada Kumari
|
()
|
|
38
|
GOSANI
|
OR-24-001-020-002/20329
(Tatipetti)
|
2424001000NRG24290620230177117
|
30/06/2023
|
Anga santamma
|
2424001WL008649
|
Anga santamma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325743295
|
No Such Account
|
|
|
|
39
|
GOSANI
|
OR-24-001-020-002/20336
(Tatipetti)
|
2424001000NRG24290620230177122
|
30/06/2023
|
Kilu shakutala
|
2424001WL008649
|
Kilu shakutala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
11/07/2023
|
|
3325743298
|
No Such Account
|
|
|
|
40
|
GOSANI
|
OR-24-001-020-002/20340
(Tatipetti)
|
2424001000NRG24290620230177124
|
30/06/2023
|
Korupali jagadamba
|
2424001WL008649
|
Korupali jagadamba
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743294
|
|
Korupali jagadamba
|
()
|
|
41
|
GOSANI
|
OR-24-001-020-002/20347
(Tatipetti)
|
2424001000NRG24290620230177173
|
30/06/2023
|
Anga someswari
|
2424001WL008650
|
Anga someswari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743296
|
|
Anga someswari
|
()
|
|
42
|
GOSANI
|
OR-24-001-020-002/20351
(Tatipetti)
|
2424001000NRG24290620230177176
|
30/06/2023
|
Vadareuv adilaxmi
|
2424001WL008650
|
Vadareuv adilaxmi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
11/07/2023
|
|
3325743299
|
No Such Account
|
|
|
|
43
|
GOSANI
|
OR-24-001-020-002/20356
(Tatipetti)
|
2424001000NRG24290620230177183
|
30/06/2023
|
Tamada parvati
|
2424001WL008650
|
Tamada parvati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743293
|
|
Tamada parvati
|
()
|
|
44
|
GOSANI
|
OR-24-001-020-002/20360
(Tatipetti)
|
2424001000NRG24290620230177189
|
30/06/2023
|
Yerra ekambar rao
|
2424001WL008650
|
Yerra ekambar rao
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743305
|
|
Yerra ekambar rao
|
()
|
|
45
|
GOSANI
|
OR-24-001-020-002/20362
(Tatipetti)
|
2424001000NRG24290620230177193
|
30/06/2023
|
Tamada bharati
|
2424001WL008650
|
Tamada bharati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743302
|
|
Tamada bharati
|
()
|
|
46
|
GOSANI
|
OR-24-001-020-002/7744
(Tatipetti)
|
2424001000NRG24290620230177201
|
30/06/2023
|
Tamada Janakamma
|
2424001WL008650
|
Tamada Janakamma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743301
|
|
Tamada Janakamma
|
()
|
|
47
|
GOSANI
|
OR-24-001-020-002/7921
(Tatipetti)
|
2424001000NRG24290620230177141
|
30/06/2023
|
Ipili janakamma
|
2424001WL008649
|
Ipili janakamma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743297
|
|
Ipili janakamma
|
()
|
|
48
|
GOSANI
|
OR-24-001-020-002/7921
(Tatipetti)
|
2424001000NRG24290620230177142
|
30/06/2023
|
Ipili krishnabeni
|
2424001WL008649
|
Ipili krishnabeni
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743303
|
|
Ipili krishnabeni
|
()
|
|
49
|
GOSANI
|
OR-24-001-020-002/7993
(Tatipetti)
|
2424001000NRG24290620230177212
|
30/06/2023
|
BANDARU NAGAMMA
|
2424001WL008650
|
BANDARU NAGAMMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325743292
|
|
BANDARU NAGAMMA
|
()
|
|
50
|
GOSANI
|
OR-24-001-020-002/8137
(Tatipetti)
|
2424001000NRG24290620230177228
|
30/06/2023
|
Nagaramapelli annamma
|
2424001WL008651
|
Nagaramapelli annamma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743300
|
|
Nagaramapelli annamma
|
()
|
|
51
|
GOSANI
|
OR-24-001-020-002/8145
(Tatipetti)
|
2424001000NRG24290620230177230
|
30/06/2023
|
Basanta rauto
|
2424001WL008651
|
Basanta rauto
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325743291
|
|
Basanta rauto
|
()
|
|
52
|
GOSANI
|
OR-24-001-020-002/8225
(Tatipetti)
|
2424001000NRG24290620230177236
|
30/06/2023
|
Dhanusena patro
|
2424001WL008651
|
Dhanusena patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325743342
|
|
Dhanusena patro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|