|
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-24-001-009-001/10040
(Gurandi)
|
2424001000NRG24230720230236905
|
24/07/2023
|
Tatikonda Saraswti
|
2424001WL011610
|
Tatikonda Saraswti
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973601284
|
|
MRS TATIKONDA SARASWATHI
|
()
|
|
2
|
GOSANI
|
OR-24-001-009-001/10040
(Gurandi)
|
2424001000NRG24230720230236907
|
24/07/2023
|
Tatikonda Saraswti
|
2424001WL011610
|
Tatikonda Saraswti
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4973601283
|
|
MRS TATIKONDA SARASWATHI
|
()
|
|
3
|
GOSANI
|
OR-24-001-009-001/10051
(Gurandi)
|
2424001000NRG24230720230236909
|
24/07/2023
|
Duna meghanath
|
2424001WL011610
|
Duna meghanath
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973601285
|
|
MR DUNA MEGHANATH
|
()
|
|
4
|
GOSANI
|
OR-24-001-009-001/10119
(Gurandi)
|
2424001000NRG24230720230236910
|
24/07/2023
|
keelu omkiran
|
2424001WL011610
|
keelu omkiran
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973601281
|
|
MR KEELU KIRAN KUMAR
|
()
|
|
5
|
GOSANI
|
OR-24-001-009-001/10119
(Gurandi)
|
2424001000NRG24230720230236911
|
24/07/2023
|
keelu omkiran
|
2424001WL011610
|
keelu omkiran
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4973601282
|
|
MR KEELU KIRAN KUMAR
|
()
|
|
6
|
GOSANI
|
OR-24-001-009-001/201762
(Gurandi)
|
2424001000NRG24230720230236966
|
24/07/2023
|
Smaranika patro
|
2424001WL011611
|
Smaranika patro
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973601288
|
|
MISS SMARANIKA PATRO
|
()
|
|
7
|
GOSANI
|
OR-24-001-009-001/201775
(Gurandi)
|
2424001000NRG24230720230236917
|
24/07/2023
|
DASARI POOJA
|
2424001WL011610
|
DASARI POOJA
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973601289
|
|
MRS DASARI POOJA
|
()
|
|
8
|
GOSANI
|
OR-24-001-009-001/202034
(Gurandi)
|
2424001000NRG24230720230236936
|
24/07/2023
|
Miralu mali
|
2424001WL011610
|
Miralu mali
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973601290
|
|
MRS MIRALU MALI
|
()
|
|
9
|
GOSANI
|
OR-24-001-009-001/202034
(Gurandi)
|
2424001000NRG24230720230236938
|
24/07/2023
|
Miralu mali
|
2424001WL011610
|
Miralu mali
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4973601291
|
|
MRS MIRALU MALI
|
()
|
|
10
|
GOSANI
|
OR-24-001-009-001/202036
(Gurandi)
|
2424001000NRG24230720230236940
|
24/07/2023
|
bongu dhanlaxmi
|
2424001WL011610
|
bongu dhanlaxmi
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4973601279
|
|
MISS BONGU DHANALAXMI
|
()
|
|
11
|
GOSANI
|
OR-24-001-009-001/202036
(Gurandi)
|
2424001000NRG24230720230236942
|
24/07/2023
|
bongu dhanlaxmi
|
2424001WL011610
|
bongu dhanlaxmi
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973601280
|
|
MISS BONGU DHANALAXMI
|
()
|
|
12
|
GOSANI
|
OR-24-001-009-001/202042
(Gurandi)
|
2424001000NRG24230720230236972
|
24/07/2023
|
Kuditiri madhu
|
2424001WL011611
|
Kuditiri madhu
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973601286
|
|
MR KUDITIRI MADHU
|
()
|
|
13
|
GOSANI
|
OR-24-001-009-001/202042
(Gurandi)
|
2424001000NRG24230720230236971
|
24/07/2023
|
Kudutiti eswariamma
|
2424001WL011611
|
Kudutiti eswariamma
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973601287
|
|
MRS KUDUTIRI EWARI AMMA
|
()
|
|
14
|
GOSANI
|
OR-24-001-009-001/9749
(Gurandi)
|
2424001000NRG24230720230236950
|
24/07/2023
|
Gujju prasad
|
2424001WL011610
|
Gujju prasad
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973601277
|
|
MR GUJU PRASAD
|
()
|
|
15
|
GOSANI
|
OR-24-001-009-001/9749
(Gurandi)
|
2424001000NRG24230720230236952
|
24/07/2023
|
Gujju prasad
|
2424001WL011610
|
Gujju prasad
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
31/08/2023
|
|
4973601278
|
|
MR GUJU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-009-001/10294-A
(Gurandi)
|
2424001000NRG24230720230236915
|
24/07/2023
|
Bodu Kumari
|
2424001WL011610
|
Bodu Kumari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973601296
|
|
Bodu Kumari
|
()
|
|
17
|
GOSANI
|
OR-24-001-009-001/201765
(Gurandi)
|
2424001000NRG24230720230236967
|
24/07/2023
|
SELLI TULASIAMMA
|
2424001WL011611
|
SELLI TULASIAMMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973601297
|
|
SELLI TULASIAMMA
|
()
|
|
18
|
GOSANI
|
OR-24-001-009-001/201886
(Gurandi)
|
2424001000NRG24230720230236923
|
24/07/2023
|
Lanka Venket rao
|
2424001WL011610
|
Lanka Venket rao
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973601292
|
|
Lanka Venket rao
|
()
|
|
19
|
GOSANI
|
OR-24-001-009-001/202033
(Gurandi)
|
2424001000NRG24230720230236934
|
24/07/2023
|
Budu kala
|
2424001WL011610
|
Budu kala
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973601302
|
|
Budu kala
|
()
|
|
20
|
GOSANI
|
OR-24-001-009-001/202034
(Gurandi)
|
2424001000NRG24230720230236935
|
24/07/2023
|
miriala varalaxmi
|
2424001WL011610
|
miriala varalaxmi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973601298
|
|
miriala varalaxmi
|
()
|
|
21
|
GOSANI
|
OR-24-001-009-001/202034
(Gurandi)
|
2424001000NRG24230720230236937
|
24/07/2023
|
miriala varalaxmi
|
2424001WL011610
|
miriala varalaxmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973601299
|
|
miriala varalaxmi
|
()
|
|
22
|
GOSANI
|
OR-24-001-009-001/202036
(Gurandi)
|
2424001000NRG24230720230236939
|
24/07/2023
|
bongu brundama
|
2424001WL011610
|
bongu brundama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973601294
|
|
bongu brundama
|
()
|
|
23
|
GOSANI
|
OR-24-001-009-001/202036
(Gurandi)
|
2424001000NRG24230720230236941
|
24/07/2023
|
bongu brundama
|
2424001WL011610
|
bongu brundama
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973601293
|
|
bongu brundama
|
()
|
|
24
|
GOSANI
|
OR-24-001-009-001/9582
(Gurandi)
|
2424001000NRG24230720230236944
|
24/07/2023
|
Chintala sudarama
|
2424001WL011610
|
Chintala sudarama
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973601301
|
|
Chintala sudarama
|
()
|
|
25
|
GOSANI
|
OR-24-001-009-001/9582
(Gurandi)
|
2424001000NRG24230720230236946
|
24/07/2023
|
Chintala sudarama
|
2424001WL011610
|
Chintala sudarama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973601300
|
|
Chintala sudarama
|
()
|
|
26
|
GOSANI
|
OR-24-001-009-001/9667
(Gurandi)
|
2424001000NRG24230720230236975
|
24/07/2023
|
Nandedu Radhama
|
2424001WL011611
|
Nandedu Radhama
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973601295
|
|
Nandedu Radhama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33522
|
33522
|
|
|
|
|
|
|
|