|
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-24-001-014-006/4419
(Labanyagada)
|
2424001000NRG24260720230245186
|
27/07/2023
|
KOSHTI Simadri
|
2424001WL012030
|
KOSHTI Simadri
|
00176
|
IDIB000G030
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262213
|
|
KOSHTI Simadri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-014-006/201927
(Labanyagada)
|
2424001000NRG24260720230245161
|
27/07/2023
|
Adapanasa sitamma
|
2424001WL012030
|
Adapanasa sitamma
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262218
|
|
Adapanasa sitamma
|
()
|
|
3
|
GOSANI
|
OR-24-001-014-006/201956
(Labanyagada)
|
2424001000NRG24260720230245163
|
27/07/2023
|
KALIGANI BHAGYABATI
|
2424001WL012030
|
KALIGANI BHAGYABATI
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262220
|
|
KALIGANI BHAGYABATI
|
()
|
|
4
|
GOSANI
|
OR-24-001-014-006/201964
(Labanyagada)
|
2424001000NRG24260720230245167
|
27/07/2023
|
P KAMAMMA
|
2424001WL012030
|
P KAMAMMA
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262222
|
|
P KAMAMMA
|
()
|
|
5
|
GOSANI
|
OR-24-001-014-006/202054
(Labanyagada)
|
2424001000NRG24260720230245169
|
27/07/2023
|
SIRAGADI KIRANKUMAR
|
2424001WL012030
|
SIRAGADI KIRANKUMAR
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262224
|
|
SIRAGADI KIRANKUMAR
|
()
|
|
6
|
GOSANI
|
OR-24-001-014-006/202054
(Labanyagada)
|
2424001000NRG24260720230245170
|
27/07/2023
|
SIRAGADI SARADHA
|
2424001WL012030
|
SIRAGADI SARADHA
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262223
|
|
SIRAGADI SARADHA
|
()
|
|
7
|
GOSANI
|
OR-24-001-014-006/4387
(Labanyagada)
|
2424001000NRG24260720230245171
|
27/07/2023
|
PALER PARAMA
|
2424001WL012030
|
PALER PARAMA
|
00354
|
PUNB0274300
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4972262219
|
No Such Account
|
|
|
|
8
|
GOSANI
|
OR-24-001-014-006/4400
(Labanyagada)
|
2424001000NRG24260720230245177
|
27/07/2023
|
RUNKU SARADA
|
2424001WL012030
|
RUNKU SARADA
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262217
|
|
RUNKU SARADA
|
()
|
|
9
|
GOSANI
|
OR-24-001-014-006/4401
(Labanyagada)
|
2424001000NRG24260720230245178
|
27/07/2023
|
ADAPANASA HARESHU
|
2424001WL012030
|
ADAPANASA HARESHU
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262225
|
|
ADAPANASA HARESHU
|
()
|
|
10
|
GOSANI
|
OR-24-001-014-006/4414
(Labanyagada)
|
2424001000NRG24260720230245184
|
27/07/2023
|
Bammidi Kurma rao
|
2424001WL012030
|
Bammidi Kurma rao
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262216
|
|
Bammidi Kurma rao
|
()
|
|
11
|
GOSANI
|
OR-24-001-014-006/4425
(Labanyagada)
|
2424001000NRG24260720230245188
|
27/07/2023
|
Bamadi Bhaskar Rao
|
2424001WL012030
|
Bamadi Bhaskar Rao
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262215
|
|
Bamadi Bhaskar Rao
|
()
|
|
12
|
GOSANI
|
OR-24-001-014-006/4445
(Labanyagada)
|
2424001000NRG24260720230245196
|
27/07/2023
|
KOSTI MOHAN RAO
|
2424001WL012030
|
KOSTI MOHAN RAO
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262221
|
|
KOSTI MOHAN RAO
|
()
|
|
13
|
GOSANI
|
OR-24-001-014-006/4448
(Labanyagada)
|
2424001000NRG24260720230245198
|
27/07/2023
|
PALLERU TAMMAYYA
|
2424001WL012030
|
PALLERU TAMMAYYA
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
30/08/2023
|
|
4972262214
|
|
PALLERU TAMMAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-014-006/201964
(Labanyagada)
|
2424001000NRG24260720230245168
|
27/07/2023
|
DANDASENA HARIKRISHNA
|
2424001WL012030
|
DANDASENA HARIKRISHNA
|
00415
|
SBIN0018478
|
711
|
711
|
Processed
|
31/08/2023
|
|
4972262227
|
|
MR HEMA CHALAM DANDASENA
|
()
|
|
15
|
GOSANI
|
OR-24-001-014-006/4400
(Labanyagada)
|
2424001000NRG24260720230245176
|
27/07/2023
|
RUNKU LOKANADHAM
|
2424001WL012030
|
RUNKU LOKANADHAM
|
00415
|
SBIN0018478
|
711
|
711
|
Processed
|
31/08/2023
|
|
4972262226
|
|
MR RUNKU LOKANADHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|