|
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-24-001-020-002/20303
(Tatipetti)
|
2424001000NRG24081120230469362
|
08/11/2023
|
BANDARU JAGADAMBA
|
2424001WL054470
|
BANDARU JAGADAMBA
|
00354
|
PUNB0117220
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916034
|
|
BANDARU JAGADAMBA
|
()
|
|
2
|
GOSANI
|
OR-24-001-020-002/20310
(Tatipetti)
|
2424001000NRG24081120230469366
|
08/11/2023
|
Dunna rama rao
|
2424001WL054470
|
Dunna rama rao
|
00354
|
PUNB0117220
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916033
|
|
Dunna rama rao
|
()
|
|
3
|
GOSANI
|
OR-24-001-020-002/20312
(Tatipetti)
|
2424001000NRG24081120230469368
|
08/11/2023
|
Duna bharati
|
2424001WL054470
|
Duna bharati
|
00354
|
PUNB0117220
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916031
|
|
Duna bharati
|
()
|
|
4
|
GOSANI
|
OR-24-001-020-002/20314
(Tatipetti)
|
2424001000NRG24081120230469370
|
08/11/2023
|
Dunna ramalaxmi
|
2424001WL054470
|
Dunna ramalaxmi
|
00354
|
PUNB0117220
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916032
|
|
Dunna ramalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-020-002/20043
(Tatipetti)
|
2424001000NRG24081120230469340
|
08/11/2023
|
Yarra Tirupati
|
2424001WL054470
|
Yarra Tirupati
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916036
|
|
MR YARRA TIRUPATI RAO
|
()
|
|
6
|
GOSANI
|
OR-24-001-020-002/20253
(Tatipetti)
|
2424001000NRG24081120230469357
|
08/11/2023
|
Boddu Sobha
|
2424001WL054470
|
Boddu Sobha
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916044
|
|
MRS BODDU SOBHA
|
()
|
|
7
|
GOSANI
|
OR-24-001-020-002/20301
(Tatipetti)
|
2424001000NRG24081120230469361
|
08/11/2023
|
GOKARLA KAMESWAR RAO
|
2424001WL054470
|
GOKARLA KAMESWAR RAO
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916039
|
|
MR GOKARALA KAMESWAR RAO
|
()
|
|
8
|
GOSANI
|
OR-24-001-020-002/20308
(Tatipetti)
|
2424001000NRG24081120230469364
|
08/11/2023
|
Boddu puspa
|
2424001WL054470
|
Boddu puspa
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916045
|
|
MRS BODDU PUSPA
|
()
|
|
9
|
GOSANI
|
OR-24-001-020-002/20380
(Tatipetti)
|
2424001000NRG24081120230469386
|
08/11/2023
|
Potanapelli narayana rao
|
2424001WL054470
|
Potanapelli narayana rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Rejected
|
24/11/2023
|
|
7963916038
|
No Such Account
|
|
|
|
10
|
GOSANI
|
OR-24-001-020-002/20380
(Tatipetti)
|
2424001000NRG24081120230469384
|
08/11/2023
|
Potanbali mohan rao
|
2424001WL054470
|
Potanbali mohan rao
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916041
|
|
MR POTANABELLI MOHAN RAO
|
()
|
|
11
|
GOSANI
|
OR-24-001-020-002/20380
(Tatipetti)
|
2424001000NRG24081120230469385
|
08/11/2023
|
Potanpeli chiranjivulu
|
2424001WL054470
|
Potanpeli chiranjivulu
|
00415
|
SBIN0012116
|
1554
|
1554
|
Rejected
|
24/11/2023
|
|
7963916040
|
No Such Account
|
|
|
|
12
|
GOSANI
|
OR-24-001-020-002/20381
(Tatipetti)
|
2424001000NRG24081120230469387
|
08/11/2023
|
Yallamanchi sujata
|
2424001WL054470
|
Yallamanchi sujata
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916037
|
|
YALAMANCHI HARIKRISHNA AND YALAMANCHI RU
|
()
|
|
13
|
GOSANI
|
OR-24-001-020-002/7707
(Tatipetti)
|
2424001000NRG24081120230469388
|
08/11/2023
|
Tamada Sundermma
|
2424001WL054470
|
Tamada Sundermma
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916035
|
|
MRS TAMADA SUNDARAMA
|
()
|
|
14
|
GOSANI
|
OR-24-001-020-002/7775
(Tatipetti)
|
2424001000NRG24081120230469392
|
08/11/2023
|
Keelu Bala
|
2424001WL054470
|
Keelu Bala
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7963916042
|
|
MRS KEELU BALA
|
()
|
|
15
|
GOSANI
|
OR-24-001-020-002/7825
(Tatipetti)
|
2424001000NRG24081120230469395
|
08/11/2023
|
Killu Sakuntala
|
2424001WL054470
|
Killu Sakuntala
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916043
|
|
MRS KILLU SAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
16
|
GOSANI
|
OR-24-001-020-002/20186
(Tatipetti)
|
2424001000NRG24081120230469349
|
08/11/2023
|
Pocha Hemavati
|
2424001WL054470
|
Pocha Hemavati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916049
|
|
Pocha Hemavati
|
()
|
|
17
|
GOSANI
|
OR-24-001-020-002/20250
(Tatipetti)
|
2424001000NRG24081120230469355
|
08/11/2023
|
Bainubelli Kasamma
|
2424001WL054470
|
Bainubelli Kasamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916047
|
|
Bainubelli Kasamma
|
()
|
|
18
|
GOSANI
|
OR-24-001-020-002/20313
(Tatipetti)
|
2424001000NRG24081120230469369
|
08/11/2023
|
G MOHAN RAO
|
2424001WL054470
|
G MOHAN RAO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916052
|
|
G MOHAN RAO
|
()
|
|
19
|
GOSANI
|
OR-24-001-020-002/20347
(Tatipetti)
|
2424001000NRG24081120230469372
|
08/11/2023
|
Anga someswari
|
2424001WL054470
|
Anga someswari
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916046
|
|
Anga someswari
|
()
|
|
20
|
GOSANI
|
OR-24-001-020-002/20351
(Tatipetti)
|
2424001000NRG24081120230469374
|
08/11/2023
|
Wadarewu adilaxmi
|
2424001WL054470
|
Wadarewu adilaxmi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916048
|
|
Wadarewu adilaxmi
|
()
|
|
21
|
GOSANI
|
OR-24-001-020-002/20355
(Tatipetti)
|
2424001000NRG24081120230469378
|
08/11/2023
|
Tamada sravani
|
2424001WL054470
|
Tamada sravani
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916051
|
|
Tamada sravani
|
()
|
|
22
|
GOSANI
|
OR-24-001-020-002/20360
(Tatipetti)
|
2424001000NRG24081120230469380
|
08/11/2023
|
Yerra ekambar rao
|
2424001WL054470
|
Yerra ekambar rao
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916053
|
|
Yerra ekambar rao
|
()
|
|
23
|
GOSANI
|
OR-24-001-020-002/20367
(Tatipetti)
|
2424001000NRG24081120230469383
|
08/11/2023
|
Bongu anusuya
|
2424001WL054470
|
Bongu anusuya
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7963916050
|
|
Bongu anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|