|
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-24-001-020-002/20063
(Tatipetti)
|
2424001000NRG24030720230188277
|
03/07/2023
|
Potanapelli vasudev
|
2424001WL009226
|
Potanapelli vasudev
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620864
|
|
MS POTANAPELLI VASUDEV
|
()
|
|
2
|
GOSANI
|
OR-24-001-020-002/20081
(Tatipetti)
|
2424001000NRG24030720230188278
|
03/07/2023
|
Batini Padmavathi
|
2424001WL009226
|
Batini Padmavathi
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620898
|
|
MRS BATTINI PADMA
|
()
|
|
3
|
GOSANI
|
OR-24-001-020-002/20159
(Tatipetti)
|
2424001000NRG24030720230188282
|
03/07/2023
|
Potenpelli Balakrishna
|
2424001WL009226
|
Potenpelli Balakrishna
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620893
|
|
MR POTANAPELLI BALAKRISHNA
|
()
|
|
4
|
GOSANI
|
OR-24-001-020-002/20168
(Tatipetti)
|
2424001000NRG24030720230188285
|
03/07/2023
|
Tamada kurmaniko
|
2424001WL009226
|
Tamada kurmaniko
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620871
|
|
MR TAMADA KURMANAYAKULU
|
()
|
|
5
|
GOSANI
|
OR-24-001-020-002/20369
(Tatipetti)
|
2424001000NRG24030720230188287
|
03/07/2023
|
Anga swati
|
2424001WL009226
|
Anga swati
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620873
|
|
MRS ANGA SWATI
|
()
|
|
6
|
GOSANI
|
OR-24-001-020-002/20369
(Tatipetti)
|
2424001000NRG24030720230188288
|
03/07/2023
|
Baddu susila
|
2424001WL009226
|
Baddu susila
|
00415
|
SBIN0012116
|
666
|
666
|
Rejected
|
11/07/2023
|
|
3325620876
|
No Such Account
|
|
|
|
7
|
GOSANI
|
OR-24-001-020-002/20371
(Tatipetti)
|
2424001000NRG24030720230188292
|
03/07/2023
|
Tamada kameswar rao
|
2424001WL009226
|
Tamada kameswar rao
|
00415
|
SBIN0012116
|
666
|
666
|
Rejected
|
11/07/2023
|
|
3325620866
|
No Such Account
|
|
|
|
8
|
GOSANI
|
OR-24-001-020-002/20372
(Tatipetti)
|
2424001000NRG24030720230188294
|
03/07/2023
|
Anga achhamma
|
2424001WL009226
|
Anga achhamma
|
00415
|
SBIN0012116
|
666
|
666
|
Rejected
|
11/07/2023
|
|
3325620877
|
No Such Account
|
|
|
|
9
|
GOSANI
|
OR-24-001-020-002/20372
(Tatipetti)
|
2424001000NRG24030720230188293
|
03/07/2023
|
Anga chiranjiblu
|
2424001WL009226
|
Anga chiranjiblu
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620878
|
|
MR ANGA CHIRANJIBLU
|
()
|
|
10
|
GOSANI
|
OR-24-001-020-002/20373
(Tatipetti)
|
2424001000NRG24030720230188295
|
03/07/2023
|
Tamada sunita
|
2424001WL009226
|
Tamada sunita
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620872
|
|
MISS TAMADA SUNITA
|
()
|
|
11
|
GOSANI
|
OR-24-001-020-002/20375
(Tatipetti)
|
2424001000NRG24030720230188298
|
03/07/2023
|
Potanapelli yamuna
|
2424001WL009226
|
Potanapelli yamuna
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620867
|
|
MRS POTANAPELLI YAMUNA
|
()
|
|
12
|
GOSANI
|
OR-24-001-020-002/20376
(Tatipetti)
|
2424001000NRG24030720230188299
|
03/07/2023
|
Jalumbaru krishna rao
|
2424001WL009226
|
Jalumbaru krishna rao
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620870
|
|
MR JALUMBARU KRISHNA RAO
|
()
|
|
13
|
GOSANI
|
OR-24-001-020-002/20376
(Tatipetti)
|
2424001000NRG24030720230188300
|
03/07/2023
|
Jalumbaru lokeswar rao
|
2424001WL009226
|
Jalumbaru lokeswar rao
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620875
|
|
MR JALUMBARU LOKESWAR RAO
|
()
|
|
14
|
GOSANI
|
OR-24-001-020-002/20376
(Tatipetti)
|
2424001000NRG24030720230188301
|
03/07/2023
|
Yalamawi sujata
|
2424001WL009226
|
Yalamawi sujata
|
00415
|
SBIN0012116
|
666
|
666
|
Rejected
|
11/07/2023
|
|
3325620869
|
No Such Account
|
|
|
|
15
|
GOSANI
|
OR-24-001-020-002/7659
(Tatipetti)
|
2424001000NRG24030720230188302
|
03/07/2023
|
Dunna chinnammi
|
2424001WL009226
|
Dunna chinnammi
|
00415
|
SBIN0012116
|
666
|
666
|
Rejected
|
11/07/2023
|
|
3325620868
|
No Such Account
|
|
|
|
16
|
GOSANI
|
OR-24-001-020-002/7703
(Tatipetti)
|
2424001000NRG24030720230188305
|
03/07/2023
|
Bainubelli Chinnammi
|
2424001WL009226
|
Bainubelli Chinnammi
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620891
|
|
MRS BALANUBELLI CHANNAMMI
|
()
|
|
17
|
GOSANI
|
OR-24-001-020-002/7731
(Tatipetti)
|
2424001000NRG24030720230188306
|
03/07/2023
|
Gokala Saraswati
|
2424001WL009226
|
Gokala Saraswati
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620865
|
|
MRS GOKALA SARASWATI
|
()
|
|
18
|
GOSANI
|
OR-24-001-020-002/7797
(Tatipetti)
|
2424001000NRG24030720230188312
|
03/07/2023
|
Potanapelli ramu
|
2424001WL009226
|
Potanapelli ramu
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620862
|
|
MR POTANAPELLI RAMU
|
()
|
|
19
|
GOSANI
|
OR-24-001-020-002/7834
(Tatipetti)
|
2424001000NRG24030720230188313
|
03/07/2023
|
Dunna Hemalata
|
2424001WL009226
|
Dunna Hemalata
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620897
|
|
MRS DUNNA HEMALATA
|
()
|
|
20
|
GOSANI
|
OR-24-001-020-002/7858
(Tatipetti)
|
2424001000NRG24030720230188314
|
03/07/2023
|
Potanapalli sireesha
|
2424001WL009226
|
Potanapalli sireesha
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620874
|
|
MRS POTANAPALLI SIREESHA
|
()
|
|
21
|
GOSANI
|
OR-24-001-020-002/7888
(Tatipetti)
|
2424001000NRG24030720230188317
|
03/07/2023
|
Potanapelli Lachhumamma
|
2424001WL009226
|
Potanapelli Lachhumamma
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620892
|
|
MRS POTANAPELLI LACHHUMAMA
|
()
|
|
22
|
GOSANI
|
OR-24-001-020-002/7888
(Tatipetti)
|
2424001000NRG24030720230188316
|
03/07/2023
|
Potenapelli Singhachalam
|
2424001WL009226
|
Potenapelli Singhachalam
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620895
|
|
MR POTANAPELI SINHACHALAM
|
()
|
|
23
|
GOSANI
|
OR-24-001-020-002/7907
(Tatipetti)
|
2424001000NRG24030720230188322
|
03/07/2023
|
Potenapelli Jayashree
|
2424001WL009226
|
Potenapelli Jayashree
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620894
|
|
MRS P JAYASHREE
|
()
|
|
24
|
GOSANI
|
OR-24-001-020-002/7907
(Tatipetti)
|
2424001000NRG24030720230188321
|
03/07/2023
|
Potenapelli Ramarao
|
2424001WL009226
|
Potenapelli Ramarao
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620896
|
|
MR POTANAPELI RAMA RAO
|
()
|
|
25
|
GOSANI
|
OR-24-001-020-002/7913
(Tatipetti)
|
2424001000NRG24030720230188323
|
03/07/2023
|
Kalachiti raja ram
|
2424001WL009226
|
Kalachiti raja ram
|
00415
|
SBIN0012116
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620863
|
|
MR KALISITTI RAJA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
26
|
GOSANI
|
OR-24-001-020-002/20039
(Tatipetti)
|
2424001000NRG24030720230188273
|
03/07/2023
|
Bainubelli roja
|
2424001WL009226
|
Bainubelli roja
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620888
|
|
Bainubelli roja
|
()
|
|
27
|
GOSANI
|
OR-24-001-020-002/20156
(Tatipetti)
|
2424001000NRG24030720230188281
|
03/07/2023
|
Bainubelli Kavya
|
2424001WL009226
|
Bainubelli Kavya
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620887
|
|
Bainubelli Kavya
|
()
|
|
28
|
GOSANI
|
OR-24-001-020-002/20166
(Tatipetti)
|
2424001000NRG24030720230188284
|
03/07/2023
|
Potenpelli Sayamma
|
2424001WL009226
|
Potenpelli Sayamma
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620883
|
|
Potenpelli Sayamma
|
()
|
|
29
|
GOSANI
|
OR-24-001-020-002/20369
(Tatipetti)
|
2424001000NRG24030720230188289
|
03/07/2023
|
Bangu damayanti
|
2424001WL009226
|
Bangu damayanti
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
11/07/2023
|
|
3325620884
|
No Such Account
|
|
|
|
30
|
GOSANI
|
OR-24-001-020-002/20369
(Tatipetti)
|
2424001000NRG24030720230188286
|
03/07/2023
|
Boddu revanth
|
2424001WL009226
|
Boddu revanth
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620889
|
|
Boddu revanth
|
()
|
|
31
|
GOSANI
|
OR-24-001-020-002/20370
(Tatipetti)
|
2424001000NRG24030720230188290
|
03/07/2023
|
Potanapelli lakshumamma
|
2424001WL009226
|
Potanapelli lakshumamma
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Rejected
|
11/07/2023
|
|
3325620882
|
No Such Account
|
|
|
|
32
|
GOSANI
|
OR-24-001-020-002/20371
(Tatipetti)
|
2424001000NRG24030720230188291
|
03/07/2023
|
Tamada jayalaxmi
|
2424001WL009226
|
Tamada jayalaxmi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620885
|
|
Tamada jayalaxmi
|
()
|
|
33
|
GOSANI
|
OR-24-001-020-002/20374
(Tatipetti)
|
2424001000NRG24030720230188296
|
03/07/2023
|
Bongu damayanti
|
2424001WL009226
|
Bongu damayanti
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620880
|
|
Bongu damayanti
|
()
|
|
34
|
GOSANI
|
OR-24-001-020-002/20375
(Tatipetti)
|
2424001000NRG24030720230188297
|
03/07/2023
|
Potanapelli susila
|
2424001WL009226
|
Potanapelli susila
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620879
|
|
Potanapelli susila
|
()
|
|
35
|
GOSANI
|
OR-24-001-020-002/7670
(Tatipetti)
|
2424001000NRG24030720230188303
|
03/07/2023
|
Bongu Urvasi
|
2424001WL009226
|
Bongu Urvasi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620881
|
|
Bongu Urvasi
|
()
|
|
36
|
GOSANI
|
OR-24-001-020-002/7690
(Tatipetti)
|
2424001000NRG24030720230188304
|
03/07/2023
|
Bainubelli Mohalakhmi
|
2424001WL009226
|
Bainubelli Mohalakhmi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620890
|
|
Bainubelli Mohalakhmi
|
()
|
|
37
|
GOSANI
|
OR-24-001-020-002/7894
(Tatipetti)
|
2424001000NRG24030720230188318
|
03/07/2023
|
Bongu Kamalamma
|
2424001WL009226
|
Bongu Kamalamma
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325620886
|
|
Bongu Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|