|
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-24-001-003-002/1145
(Bada Koturu)
|
2424001000NRG24150520230071275
|
15/05/2023
|
malipuramu Annapurna
|
2424001WL003640
|
malipuramu Annapurna
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313267
|
|
Mrs. MALIPURAMU ANNAPURNA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-003-002/1155
(Bada Koturu)
|
2424001000NRG24150520230071276
|
15/05/2023
|
KARIGI BHASKAR RAO
|
2424001WL003640
|
KARIGI BHASKAR RAO
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313271
|
|
Mr. KARIGI BHASKAR RAO
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-003-002/1169
(Bada Koturu)
|
2424001000NRG24150520230071279
|
15/05/2023
|
Malipuram .Simhadri
|
2424001WL003640
|
Malipuram .Simhadri
|
00176
|
IDIB000G030
|
888
|
888
|
Processed
|
19/05/2023
|
|
1692313269
|
|
Mr. MALIPURAM SIMHADRI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-003-002/1170
(Bada Koturu)
|
2424001000NRG24150520230071281
|
15/05/2023
|
Palaka.Subamma
|
2424001WL003640
|
Palaka.Subamma
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313268
|
|
Mrs. PALAKA SUBAMMA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-003-002/1171
(Bada Koturu)
|
2424001000NRG24150520230071282
|
15/05/2023
|
Eppili. Sushila
|
2424001WL003640
|
Eppili. Sushila
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313260
|
|
EPPLI SUSHILA D/O PURUSHOTTAM
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-003-002/1216
(Bada Koturu)
|
2424001000NRG24150520230071284
|
15/05/2023
|
M jogeswara rao
|
2424001WL003640
|
M jogeswara rao
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313261
|
|
Mr. M JOGESWAR RAO AND M SAVITHRI
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-003-002/1226
(Bada Koturu)
|
2424001000NRG24150520230071286
|
15/05/2023
|
G.Rama rao
|
2424001WL003640
|
G.Rama rao
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313275
|
|
Mr. GORLE RAMARAO RAMA RAO,
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-003-002/1226
(Bada Koturu)
|
2424001000NRG24150520230071287
|
15/05/2023
|
Gorle kanakamma
|
2424001WL003640
|
Gorle kanakamma
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313270
|
|
Mrs. GORLE KANAKAMMA
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-003-002/1229
(Bada Koturu)
|
2424001000NRG24150520230071288
|
15/05/2023
|
Gorle Syamasundara Rao
|
2424001WL003640
|
Gorle Syamasundara Rao
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313276
|
|
Mr. GORLE SYAMSUNDAR RAO SYAMASUNDAR RA
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-003-002/1229
(Bada Koturu)
|
2424001000NRG24150520230071289
|
15/05/2023
|
Gorle.Tabitamma
|
2424001WL003640
|
Gorle.Tabitamma
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313266
|
|
Mrs. GORLE TABITAMMA
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-003-002/1249
(Bada Koturu)
|
2424001000NRG24150520230071290
|
15/05/2023
|
Gorila Babu rao
|
2424001WL003640
|
Gorila Babu rao
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313265
|
|
Mr. G BABU RAO
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-003-002/1266
(Bada Koturu)
|
2424001000NRG24150520230071293
|
15/05/2023
|
padi Lakshmi narayana
|
2424001WL003640
|
padi Lakshmi narayana
|
00176
|
IDIB000G030
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313272
|
|
Mr. Padi Laxminarayana LAKSHMINARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-003-002/1137
(Bada Koturu)
|
2424001000NRG24150520230071274
|
15/05/2023
|
MALIPUR DAMAYANTI
|
2424001WL003640
|
MALIPUR DAMAYANTI
|
00415
|
SBIN0018478
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313262
|
|
MRS MALIPURAMU DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-003-002/1169
(Bada Koturu)
|
2424001000NRG24150520230071280
|
15/05/2023
|
MALIPURAM JIBITA
|
2424001WL003640
|
MALIPURAM JIBITA
|
00415
|
SBIN0018478
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313273
|
|
CHINTHADA JIVITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GOSANI
|
OR-24-001-003-002/1216
(Bada Koturu)
|
2424001000NRG24150520230071285
|
15/05/2023
|
Mandala varalaxmi
|
2424001WL003640
|
Mandala varalaxmi
|
00415
|
SBIN0018478
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313263
|
|
MRS MANDALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOSANI
|
OR-24-001-003-002/1249
(Bada Koturu)
|
2424001000NRG24150520230071291
|
15/05/2023
|
GORLE DASALU
|
2424001WL003640
|
GORLE DASALU
|
00415
|
SBIN0018478
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692313274
|
|
MRS GORLE DASALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOSANI
|
OR-24-001-003-002/1284
(Bada Koturu)
|
2424001000NRG24010520230035768
|
15/05/2023
|
GORLE APPARAO
|
2424001WL001933
|
GORLE APPARAO
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1692313264
|
|
MR.GORLE APPA RAO S/O,LATE-G.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|