|
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-24-001-003-003/1041
(Bada Koturu)
|
2424001000NRG24060620230121117
|
06/06/2023
|
ES TABITAMMA
|
2424001WL006058
|
ES TABITAMMA
|
00048
|
BKID0005126
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397846728
|
|
ES TABITAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-003-003/1046
(Bada Koturu)
|
2424001000NRG24060620230121118
|
06/06/2023
|
L. Rama rao
|
2424001WL006058
|
L. Rama rao
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397846729
|
|
L. Rama rao
|
()
|
|
3
|
GOSANI
|
OR-24-001-003-003/1127
(Bada Koturu)
|
2424001000NRG24060620230121126
|
06/06/2023
|
Pada.tataya
|
2424001WL006058
|
Pada.tataya
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397846732
|
|
Pada.tataya
|
()
|
|
4
|
GOSANI
|
OR-24-001-003-003/1378
(Bada Koturu)
|
2424001000NRG24060620230121128
|
06/06/2023
|
GOKARLA RAMA RAO
|
2424001WL006058
|
GOKARLA RAMA RAO
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397846730
|
|
GOKARLA RAMA RAO
|
()
|
|
5
|
GOSANI
|
OR-24-001-003-003/1383
(Bada Koturu)
|
2424001000NRG24060620230121132
|
06/06/2023
|
P.Jadidu
|
2424001WL006058
|
P.Jadidu
|
00176
|
IDIB000G030
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397846734
|
|
P.Jadidu
|
()
|
|
6
|
GOSANI
|
OR-24-001-003-003/201818
(Bada Koturu)
|
2424001000NRG24060620230121147
|
06/06/2023
|
Pada Chelapati Rao
|
2424001WL006058
|
Pada Chelapati Rao
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397846731
|
|
Pada Chelapati Rao
|
()
|
|
7
|
GOSANI
|
OR-24-001-003-003/201876
(Bada Koturu)
|
2424001000NRG24060620230121148
|
06/06/2023
|
MADAPALA SRIDHAR
|
2424001WL006058
|
MADAPALA SRIDHAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397846733
|
|
MADAPALA SRIDHAR
|
()
|
|
8
|
GOSANI
|
OR-24-001-003-003/201882
(Bada Koturu)
|
2424001000NRG24060620230121152
|
06/06/2023
|
N KURMA RAO
|
2424001WL006058
|
N KURMA RAO
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397846727
|
|
N KURMA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-003-003/201881
(Bada Koturu)
|
2424001000NRG24060620230121150
|
06/06/2023
|
PADA KALABADU
|
2424001WL006058
|
PADA KALABADU
|
00354
|
PUNB0117220
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397846735
|
|
PADA KALABADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|