|
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-24-001-005-001/1201849
(Bhuskudi)
|
2424001000NRG24110320240786693
|
11/03/2024
|
Jejji laxmidevi
|
2424001WL090903
|
Jejji laxmidevi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897541606
|
|
Mrs. JEJJI LAXMIDEVI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-005-001/1201925
(Bhuskudi)
|
2424001000NRG24110320240786695
|
11/03/2024
|
Jejji Loyamma
|
2424001WL090903
|
Jejji Loyamma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541609
|
|
MRS LOYAMMA JEJJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-005-001/1201926
(Bhuskudi)
|
2424001000NRG24110320240786697
|
11/03/2024
|
Kalamata Lalithamma
|
2424001WL090903
|
Kalamata Lalithamma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897541607
|
|
Mr. KALAMATA LALITHAMMA
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-005-001/3123
(Bhuskudi)
|
2424001000NRG24110320240786699
|
11/03/2024
|
jejji Lokeswarrao
|
2424001WL090903
|
jejji Lokeswarrao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897541605
|
|
Mr. LOKANATHAM JEJJI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-005-001/3668
(Bhuskudi)
|
2424001000NRG24110320240786570
|
11/03/2024
|
Velthuru Thriveni
|
2424001WL090893
|
Velthuru Thriveni
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541608
|
|
MISS VELTHURU THRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-005-001/1201925
(Bhuskudi)
|
2424001000NRG24110320240786694
|
11/03/2024
|
jejji Simhadri
|
2424001WL090903
|
jejji Simhadri
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541611
|
|
MR SIMHADRI JAJJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-005-001/1201926
(Bhuskudi)
|
2424001000NRG24110320240786696
|
11/03/2024
|
Kalamata Sampati Rao
|
2424001WL090903
|
Kalamata Sampati Rao
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541612
|
|
KALAMATA SAMPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-005-001/3132
(Bhuskudi)
|
2424001000NRG24110320240786700
|
11/03/2024
|
Kalamata Jaga Rao
|
2424001WL090903
|
Kalamata Jaga Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541604
|
|
KALAMATA JAGARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-005-001/3470
(Bhuskudi)
|
2424001000NRG24110320240786702
|
11/03/2024
|
Kalamata Eshwar Rao
|
2424001WL090903
|
Kalamata Eshwar Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541603
|
|
MRS KALAMATA SUMALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-005-001/3193
(Bhuskudi)
|
2424001000NRG24110320240786701
|
11/03/2024
|
Kalamata Ramakrishna
|
2424001WL090903
|
Kalamata Ramakrishna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541602
|
|
KALAMATA RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-005-001/1201991
(Bhuskudi)
|
2424001000NRG24110320240786698
|
11/03/2024
|
TEMBURU LAXMI PRASAD
|
2424001WL090903
|
TEMBURU LAXMI PRASAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897541610
|
|
TEMBURU LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|