|
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-24-001-012-001/2012136
(Kerandi)
|
2424001000NRG24160520230073828
|
16/05/2023
|
Mila Somesh
|
2424001WL003778
|
Mila Somesh
|
00177
|
IOBA0002733
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390866
|
|
MILA SOMESU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOSANI
|
OR-24-001-012-001/201699
(Kerandi)
|
2424001000NRG24160520230073834
|
16/05/2023
|
Kola Gopi
|
2424001WL003778
|
Kola Gopi
|
00177
|
IOBA0002733
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390867
|
|
KOLA GOPI,KOLA SURAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-012-001/11903
(Kerandi)
|
2424001000NRG24160520230073823
|
16/05/2023
|
Mila Dalama
|
2424001WL003778
|
Mila Dalama
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390878
|
|
MILA DALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-012-001/11925
(Kerandi)
|
2424001000NRG24160520230073824
|
16/05/2023
|
Sulugulusa Narayana
|
2424001WL003778
|
Sulugulusa Narayana
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1750390877
|
|
SULUGULUSA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GOSANI
|
OR-24-001-012-001/11928
(Kerandi)
|
2424001000NRG24160520230073825
|
16/05/2023
|
Mila Ramarao
|
2424001WL003778
|
Mila Ramarao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390873
|
|
SHRI MILA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOSANI
|
OR-24-001-012-001/11932
(Kerandi)
|
2424001000NRG24160520230073826
|
16/05/2023
|
Mungi Simanchalam
|
2424001WL003778
|
Mungi Simanchalam
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390868
|
|
MR MUNGI CHIMANCHALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-012-001/11941
(Kerandi)
|
2424001000NRG24160520230073827
|
16/05/2023
|
Alajingi Punnama
|
2424001WL003778
|
Alajingi Punnama
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390874
|
|
MRS ALAJINGI PUNNAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-012-001/20162310
(Kerandi)
|
2424001000NRG24160520230073831
|
16/05/2023
|
RADA PARBATIAMA
|
2424001WL003778
|
RADA PARBATIAMA
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390875
|
|
MRS RADA PARBATIAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-012-001/201691
(Kerandi)
|
2424001000NRG24160520230073832
|
16/05/2023
|
Rakama Mohan Rao
|
2424001WL003778
|
Rakama Mohan Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390872
|
|
ROKKAM MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOSANI
|
OR-24-001-012-001/201701
(Kerandi)
|
2424001000NRG24160520230073835
|
16/05/2023
|
Bhabani Jena
|
2424001WL003778
|
Bhabani Jena
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390870
|
|
MRS BHABANI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-012-001/201704
(Kerandi)
|
2424001000NRG24160520230073836
|
16/05/2023
|
Noku Ravanamma
|
2424001WL003778
|
Noku Ravanamma
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390876
|
|
MRS NOKU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-012-001/201998
(Kerandi)
|
2424001000NRG24160520230073837
|
16/05/2023
|
Mela Kamaraju
|
2424001WL003778
|
Mela Kamaraju
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390869
|
|
MR MELA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-012-001/202013
(Kerandi)
|
2424001000NRG24160520230073838
|
16/05/2023
|
Malabalasa Ganapati
|
2424001WL003778
|
Malabalasa Ganapati
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390871
|
|
MR MALABALASA GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-012-001/201696
(Kerandi)
|
2424001000NRG24160520230073833
|
16/05/2023
|
LOTTI APPA RAO
|
2424001WL003778
|
LOTTI APPA RAO
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750390865
|
|
LOTTI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|