|
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-24-001-003-002/1215
(Bada Koturu)
|
2424001000NRG24301220230636017
|
30/12/2023
|
M.Dharma Rao
|
2424001WL076366
|
M.Dharma Rao
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552841720
|
|
Mr. M DHARMA RAO
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-003-002/1266
(Bada Koturu)
|
2424001000NRG24301220230636019
|
30/12/2023
|
Paddi Kusumma
|
2424001WL076366
|
Paddi Kusumma
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552841722
|
|
Mrs. Padi Kusuma Kumari
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-003-002/1266
(Bada Koturu)
|
2424001000NRG24301220230636018
|
30/12/2023
|
padi Lakshmi narayana
|
2424001WL076366
|
padi Lakshmi narayana
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552841721
|
|
Mr. Padi Laxminarayana LAKSHMINARAYANA
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-003-002/1303
(Bada Koturu)
|
2424001000NRG24301220230636020
|
30/12/2023
|
GORLE SAROJINI
|
2424001WL076366
|
GORLE SAROJINI
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552841725
|
|
GORLE SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOSANI
|
OR-24-001-003-002/1319
(Bada Koturu)
|
2424001000NRG24301220230636022
|
30/12/2023
|
BURJI RAJESWARI
|
2424001WL076366
|
BURJI RAJESWARI
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552841726
|
|
Mrs. Burji Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-003-002/1319
(Bada Koturu)
|
2424001000NRG24301220230636021
|
30/12/2023
|
Burji.kedarinathamu
|
2424001WL076366
|
Burji.kedarinathamu
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552841724
|
|
Mr. Burji Kedari
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-003-003/201827
(Bada Koturu)
|
2424001000NRG24301220230636024
|
30/12/2023
|
PADDA KRISHNAVENI
|
2424001WL076366
|
PADDA KRISHNAVENI
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552841723
|
|
Mr. Pada Aparao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|