|
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-24-001-012-005/11979
(Kerandi)
|
2424001000NRG24120920230325064
|
13/09/2023
|
Gowadi Mohini
|
2424001WL024214
|
Gowadi Mohini
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272788231
|
|
MRS GUBADI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-012-005/12025
(Kerandi)
|
2424001000NRG24120920230325055
|
13/09/2023
|
Kandala Ganapati
|
2424001WL024211
|
Kandala Ganapati
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272788232
|
|
SHRI KANDALU GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-012-005/20162314
(Kerandi)
|
2424001000NRG24120920230325057
|
13/09/2023
|
KONDALU SAREJINI
|
2424001WL024211
|
KONDALU SAREJINI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272788233
|
|
MRS KONDALU SAREJINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-012-005/202050
(Kerandi)
|
2424001000NRG24120920230325052
|
13/09/2023
|
Anjarapu Lachhhamma
|
2424001WL024209
|
Anjarapu Lachhhamma
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272788234
|
|
MRS ANJARAPU LACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-012-005/12025
(Kerandi)
|
2424001000NRG24120920230325056
|
13/09/2023
|
KONDALA ANURADHA
|
2424001WL024211
|
KONDALA ANURADHA
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272788236
|
|
KONDALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GOSANI
|
OR-24-001-012-005/20162268
(Kerandi)
|
2424001000NRG24120920230325066
|
13/09/2023
|
MISALA BASANT
|
2424001WL024214
|
MISALA BASANT
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272788228
|
|
MISALA BASANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-012-004/11680
(Kerandi)
|
2424001000NRG24120920230325073
|
13/09/2023
|
KALAWALA RAWANAMMA
|
2424001WL024216
|
KALAWALA RAWANAMMA
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272788229
|
|
KALAWALA RAWANAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOSANI
|
OR-24-001-012-005/12068
(Kerandi)
|
2424001000NRG24120920230325051
|
13/09/2023
|
PONDURU JAYA
|
2424001WL024209
|
PONDURU JAYA
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272788235
|
|
PONDURU JAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOSANI
|
OR-24-001-012-006/20162326
(Kerandi)
|
2424001000NRG24120920230325076
|
13/09/2023
|
SAROJINI PATRO
|
2424001WL024217
|
SAROJINI PATRO
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272788230
|
|
SAROJINI PATRO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|