|
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-24-001-014-006/201924
(Labanyagada)
|
2424001000NRG24260720230245160
|
27/07/2023
|
SIMAL LAKSHMI
|
2424001WL012030
|
SIMAL LAKSHMI
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228075
|
|
Mrs. SIMAL LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-014-006/201956
(Labanyagada)
|
2424001000NRG24260720230245162
|
27/07/2023
|
Maligana Minnar Rao
|
2424001WL012030
|
Maligana Minnar Rao
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228056
|
|
MALIGANA MINNAR RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-014-006/201957
(Labanyagada)
|
2424001000NRG24260720230245164
|
27/07/2023
|
SIBALA SUJATA
|
2424001WL012030
|
SIBALA SUJATA
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228069
|
|
SIBALA SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-014-006/201960
(Labanyagada)
|
2424001000NRG24260720230245165
|
27/07/2023
|
Bamidi Dharma rao
|
2424001WL012030
|
Bamidi Dharma rao
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228055
|
|
BAMIDI DHARMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-014-006/201960
(Labanyagada)
|
2424001000NRG24260720230245166
|
27/07/2023
|
Bamidi Vanajakshi
|
2424001WL012030
|
Bamidi Vanajakshi
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228058
|
|
BAMIDI VANAJAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-014-006/4388
(Labanyagada)
|
2424001000NRG24260720230245172
|
27/07/2023
|
Bani Ramya
|
2424001WL012030
|
Bani Ramya
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228052
|
|
BANI RAMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-014-006/4389
(Labanyagada)
|
2424001000NRG24260720230245173
|
27/07/2023
|
DANDASENA LAXMI
|
2424001WL012030
|
DANDASENA LAXMI
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228060
|
|
DANDASENA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-014-006/4393
(Labanyagada)
|
2424001000NRG24260720230245174
|
27/07/2023
|
palleru lakshmiama
|
2424001WL012030
|
palleru lakshmiama
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228064
|
|
PALERU LAKSHMIAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOSANI
|
OR-24-001-014-006/4400
(Labanyagada)
|
2424001000NRG24260720230245175
|
27/07/2023
|
RUNKU PUNAMMA
|
2424001WL012030
|
RUNKU PUNAMMA
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228067
|
|
RUNKU PUNAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-014-006/4405
(Labanyagada)
|
2424001000NRG24260720230245179
|
27/07/2023
|
Bamidi Andu
|
2424001WL012030
|
Bamidi Andu
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228053
|
|
BAMIDI ENDU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-014-006/4405
(Labanyagada)
|
2424001000NRG24260720230245180
|
27/07/2023
|
Bamidi Sabitri
|
2424001WL012030
|
Bamidi Sabitri
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228065
|
|
BAMIDI SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-014-006/4411
(Labanyagada)
|
2424001000NRG24260720230245181
|
27/07/2023
|
Mandala Mina Rao
|
2424001WL012030
|
Mandala Mina Rao
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228072
|
|
MANDALA MINARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-014-006/4411
(Labanyagada)
|
2424001000NRG24260720230245182
|
27/07/2023
|
MANDALA RAVANAMMA
|
2424001WL012030
|
MANDALA RAVANAMMA
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228066
|
|
MANDALA RABANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-014-006/4414
(Labanyagada)
|
2424001000NRG24260720230245183
|
27/07/2023
|
Bamidi Yesada
|
2424001WL012030
|
Bamidi Yesada
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228051
|
|
BAMIDI YESADA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOSANI
|
OR-24-001-014-006/4419
(Labanyagada)
|
2424001000NRG24260720230245187
|
27/07/2023
|
Koshthi Kantama
|
2424001WL012030
|
Koshthi Kantama
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228061
|
|
KOSHTHI KANTAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-014-006/4425
(Labanyagada)
|
2424001000NRG24260720230245189
|
27/07/2023
|
Bamadi Gourama
|
2424001WL012030
|
Bamadi Gourama
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228062
|
|
BAMIDI GOURAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOSANI
|
OR-24-001-014-006/4432
(Labanyagada)
|
2424001000NRG24260720230245190
|
27/07/2023
|
Paluru Jayamma
|
2424001WL012030
|
Paluru Jayamma
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228050
|
|
PALURU JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-014-006/4434
(Labanyagada)
|
2424001000NRG24260720230245192
|
27/07/2023
|
A.MAHALAXMI
|
2424001WL012030
|
A.MAHALAXMI
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228071
|
|
A.MAHALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-014-006/4434
(Labanyagada)
|
2424001000NRG24260720230245193
|
27/07/2023
|
A.PADMA
|
2424001WL012030
|
A.PADMA
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228070
|
|
A.PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-014-006/4434
(Labanyagada)
|
2424001000NRG24260720230245191
|
27/07/2023
|
ADAAPANASA PARAMA
|
2424001WL012030
|
ADAAPANASA PARAMA
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228054
|
|
ADAPANASA PARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-014-006/4438
(Labanyagada)
|
2424001000NRG24260720230245194
|
27/07/2023
|
Palaru Ramaya
|
2424001WL012030
|
Palaru Ramaya
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228073
|
|
MR PALLERU RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-014-006/4438
(Labanyagada)
|
2424001000NRG24260720230245195
|
27/07/2023
|
PALLERU MANEMMA
|
2424001WL012030
|
PALLERU MANEMMA
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228059
|
|
PALLERU MANEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-014-006/4445
(Labanyagada)
|
2424001000NRG24260720230245197
|
27/07/2023
|
KOSHTHI ESWARI
|
2424001WL012030
|
KOSHTHI ESWARI
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228068
|
|
KOSHTHI ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOSANI
|
OR-24-001-014-006/4448
(Labanyagada)
|
2424001000NRG24260720230245199
|
27/07/2023
|
Palaru Rohani
|
2424001WL012030
|
Palaru Rohani
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228063
|
|
PALERU ROHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOSANI
|
OR-24-001-014-006/4457
(Labanyagada)
|
2424001000NRG24260720230245200
|
27/07/2023
|
Adapanasa Ganapathi
|
2424001WL012030
|
Adapanasa Ganapathi
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228057
|
|
ADAPASANAS GANAPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
26
|
GOSANI
|
OR-24-001-014-006/4418
(Labanyagada)
|
2424001000NRG24260720230245185
|
27/07/2023
|
Palleru Pratap
|
2424001WL012030
|
Palleru Pratap
|
00415
|
SBIN0018478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970228074
|
|
MR PALLERU PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|