|
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-24-001-003-002/1177
(Bada Koturu)
|
2424001000NRG24210220240747229
|
21/02/2024
|
Padi Rabanamma
|
2424001WL087874
|
Padi Rabanamma
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800124343
|
|
Mrs. PADI RABANAMMA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-003-002/202920
(Bada Koturu)
|
2424001000NRG24210220240747234
|
21/02/2024
|
Nandigama Savaraiah
|
2424001WL087875
|
Nandigama Savaraiah
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124346
|
|
MR NANDIGAMA SAVARAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-003-003/1377
(Bada Koturu)
|
2424001000NRG24210220240747235
|
21/02/2024
|
Bhusana Lolakhi
|
2424001WL087875
|
Bhusana Lolakhi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124347
|
|
BHUSHAN LOLAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-003-005/19708
(Bada Koturu)
|
2424001000NRG24210220240747230
|
21/02/2024
|
POLAKI PAPA RAO
|
2424001WL087874
|
POLAKI PAPA RAO
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124339
|
|
Mr. Polaki Papa Rao
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-003-005/19729
(Bada Koturu)
|
2424001000NRG24210220240747231
|
21/02/2024
|
Simadri Gobinda
|
2424001WL087874
|
Simadri Gobinda
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124345
|
|
Mr. SIMADRI GOBINDA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-003-005/19762
(Bada Koturu)
|
2424001000NRG24210220240747232
|
21/02/2024
|
Gurala Narayan Rao
|
2424001WL087874
|
Gurala Narayan Rao
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800124344
|
|
Mr. GURALA NARAYAN RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-003-002/2021921
(Bada Koturu)
|
2424001000NRG24210220240747233
|
21/02/2024
|
B JAYALAKSHMI
|
2424001WL087875
|
B JAYALAKSHMI
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124342
|
|
MRS JAYALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-003-004/18916
(Bada Koturu)
|
2424001000NRG24210220240747237
|
21/02/2024
|
THODANG I TEJAMMA
|
2424001WL087875
|
THODANG I TEJAMMA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124341
|
|
MRS THODANGI TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-003-004/18916
(Bada Koturu)
|
2424001000NRG24210220240747236
|
21/02/2024
|
THODANGI DILLESWAR RAO
|
2424001WL087875
|
THODANGI DILLESWAR RAO
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800124340
|
|
Mr. THODANGI DILLESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|