|
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-24-001-004-001/7253
(Bagasala)
|
2424001004NRG24020620230111859
|
06/06/2023
|
Attla Padmabati
|
2424001004WL005613
|
Attla Padmabati
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318515
|
|
Mrs. ATLA PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-004-001/2017374
(Bagasala)
|
2424001004NRG24020620230111834
|
06/06/2023
|
GEDALA BHASKAR RAO
|
2424001004WL005613
|
GEDALA BHASKAR RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318503
|
|
Mr. GEDELA BHASKAR RAO
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-001/2017376
(Bagasala)
|
2424001004NRG24020620230111836
|
06/06/2023
|
VADAVALASA MOTILAL
|
2424001004WL005613
|
VADAVALASA MOTILAL
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318497
|
|
Mr. VADAVALASA MOTILAL
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-004-001/2017377
(Bagasala)
|
2424001004NRG24020620230111837
|
06/06/2023
|
Bantupally Mani
|
2424001004WL005613
|
Bantupally Mani
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318512
|
|
BANTUPALLY MANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GOSANI
|
OR-24-001-004-001/2017380
(Bagasala)
|
2424001004NRG24020620230111839
|
06/06/2023
|
MAMIDI ARUNA
|
2424001004WL005613
|
MAMIDI ARUNA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318502
|
|
Mrs. MAMIDI ARUNA
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-004-001/2017380
(Bagasala)
|
2424001004NRG24020620230111838
|
06/06/2023
|
MAMIDI PRABHAKAR RAO
|
2424001004WL005613
|
MAMIDI PRABHAKAR RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318507
|
|
MAMIDI PRABHAKAR RAO
|
AXIS BANK(607153)
|
|
7
|
GOSANI
|
OR-24-001-004-001/2017382
(Bagasala)
|
2424001004NRG24020620230111840
|
06/06/2023
|
GEDALA PHALGUNA RAO
|
2424001004WL005613
|
GEDALA PHALGUNA RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318496
|
|
Mr. PHALGUNA RAO GEDALA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-004-001/2017385
(Bagasala)
|
2424001004NRG24020620230111842
|
06/06/2023
|
Kundatiri Harikrishna
|
2424001004WL005613
|
Kundatiri Harikrishna
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318509
|
|
Mr. Kundatiri Harikrishna
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-004-001/2017386
(Bagasala)
|
2424001004NRG24020620230111844
|
06/06/2023
|
ATLA HAIMABATI
|
2424001004WL005613
|
ATLA HAIMABATI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318505
|
|
Mr. P CHALAPATI RAO
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-004-001/2017386
(Bagasala)
|
2424001004NRG24020620230111843
|
06/06/2023
|
VADAVALASA JAYALAKSHMI
|
2424001004WL005613
|
VADAVALASA JAYALAKSHMI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318506
|
|
Mr. PENABAKALA MANMATHARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
GOSANI
|
OR-24-001-004-001/3017391
(Bagasala)
|
2424001004NRG24020620230111846
|
06/06/2023
|
CHERUKUBALI RAMA RAO
|
2424001004WL005613
|
CHERUKUBALI RAMA RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318498
|
|
Mr. CHERUKUPALI RAMA RAO
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-004-001/3017463
(Bagasala)
|
2424001004NRG24020620230111848
|
06/06/2023
|
KANCHADA KRISHNA RAO
|
2424001004WL005613
|
KANCHADA KRISHNA RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318510
|
|
MR KANCHADA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOSANI
|
OR-24-001-004-001/3017463
(Bagasala)
|
2424001004NRG24020620230111849
|
06/06/2023
|
Kanchada Rojamma
|
2424001004WL005613
|
Kanchada Rojamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318493
|
|
Mrs. KONCHADA ROJA
|
INDIAN BANK(607105)
|
|
14
|
GOSANI
|
OR-24-001-004-001/7104
(Bagasala)
|
2424001004NRG24020620230111852
|
06/06/2023
|
Gumudi Prasanti
|
2424001004WL005613
|
Gumudi Prasanti
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318511
|
|
Mr. KANDULU KALIA
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-004-001/7104
(Bagasala)
|
2424001004NRG24020620230111853
|
06/06/2023
|
Kandhala Gopal Rao
|
2424001004WL005613
|
Kandhala Gopal Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318500
|
|
Mr. KANDULA GOPAL
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-004-001/7215
(Bagasala)
|
2424001004NRG24020620230111857
|
06/06/2023
|
Apinni Vanajammi
|
2424001004WL005613
|
Apinni Vanajammi
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318499
|
|
Mrs. APPINI VANAJAKSHI
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-004-001/7253
(Bagasala)
|
2424001004NRG24020620230111858
|
06/06/2023
|
Attla Sesgiri Rao
|
2424001004WL005613
|
Attla Sesgiri Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318501
|
|
Mr. Atala Seshagiri Rao SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-004-001/7306
(Bagasala)
|
2424001004NRG24020620230111860
|
06/06/2023
|
TULUGU BABU RAO
|
2424001004WL005613
|
TULUGU BABU RAO
|
00176
|
IDIB000K145
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398318508
|
|
MR T BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOSANI
|
OR-24-001-004-001/7306
(Bagasala)
|
2424001004NRG24020620230111861
|
06/06/2023
|
TULUGU LILABATI
|
2424001004WL005613
|
TULUGU LILABATI
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318504
|
|
Mrs. Tulugu Lilabati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
20
|
GOSANI
|
OR-24-001-004-001/2017375
(Bagasala)
|
2424001004NRG24020620230111835
|
06/06/2023
|
GUMMIDI PAPA RAO
|
2424001004WL005613
|
GUMMIDI PAPA RAO
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318495
|
|
MR GUMMIDI PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-004-001/2017402
(Bagasala)
|
2424001004NRG24020620230111845
|
06/06/2023
|
BANTUPELLI BHAGYAMU
|
2424001004WL005613
|
BANTUPELLI BHAGYAMU
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318494
|
|
VADAVALASA MADHAVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOSANI
|
OR-24-001-004-001/6907
(Bagasala)
|
2424001004NRG24020620230111851
|
06/06/2023
|
Edla Gobinda
|
2424001004WL005613
|
Edla Gobinda
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318513
|
|
MR EDLA GOBINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
GOSANI
|
OR-24-001-004-001/7188
(Bagasala)
|
2424001004NRG24020620230111854
|
06/06/2023
|
Wadavalasa Appanna
|
2424001004WL005613
|
Wadavalasa Appanna
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318491
|
|
Mr. VADAVALASA APANA
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-004-001/7188
(Bagasala)
|
2424001004NRG24020620230111855
|
06/06/2023
|
Wadavalasa Prasad Rao
|
2424001004WL005613
|
Wadavalasa Prasad Rao
|
00468
|
UBIN0540692
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318516
|
|
VADAVALASA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
GOSANI
|
OR-24-001-004-001/6887
(Bagasala)
|
2424001004NRG24020620230111850
|
06/06/2023
|
Tamarapilli Appoji
|
2424001004WL005613
|
Tamarapilli Appoji
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318514
|
|
Mr. TAMARAPILLI APPOJI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-004-001/7215
(Bagasala)
|
2424001004NRG24020620230111856
|
06/06/2023
|
Apinni Chitibabu
|
2424001004WL005613
|
Apinni Chitibabu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398318492
|
|
Mr. APPINI CHITTIBABU S/O A MALLESU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|