|
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-24-001-020-002/20201
(Tatipetti)
|
2424001000NRG24290620230177164
|
30/06/2023
|
Killu Saraswati
|
2424001WL008650
|
Killu Saraswati
|
00354
|
PUNB0117220
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976748
|
|
Mrs. KEELU SARASWATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-020-002/20330
(Tatipetti)
|
2424001000NRG24290620230177118
|
30/06/2023
|
Koili saraswati
|
2424001WL008649
|
Koili saraswati
|
00354
|
PUNB0117220
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976750
|
|
MR KAILA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-020-002/20347
(Tatipetti)
|
2424001000NRG24290620230177172
|
30/06/2023
|
Anga chilikamma
|
2424001WL008650
|
Anga chilikamma
|
00354
|
PUNB0117220
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976749
|
|
ANGA CHILAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-020-002/7771
(Tatipetti)
|
2424001000NRG24290620230177136
|
30/06/2023
|
Potenapelli Vanishri
|
2424001WL008649
|
Potenapelli Vanishri
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976789
|
|
MRS POTANAPELLI VANISHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-020-002/8166
(Tatipetti)
|
2424001000NRG24290620230177232
|
30/06/2023
|
P laxminaryna
|
2424001WL008651
|
P laxminaryna
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325976780
|
|
Mr. POTNURU LAXMI NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-020-001/7489
(Tatipetti)
|
2424001000NRG24290620230177216
|
30/06/2023
|
Kata sanjiba
|
2424001WL008651
|
Kata sanjiba
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325976769
|
|
MR KATA SANJIBA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOSANI
|
OR-24-001-020-001/7489
(Tatipetti)
|
2424001000NRG24290620230177219
|
30/06/2023
|
Kota Bhagyalachhimi
|
2424001WL008651
|
Kota Bhagyalachhimi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325976761
|
|
MRS KOTA BHAGYALACHHIMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-020-001/7489
(Tatipetti)
|
2424001000NRG24290620230177218
|
30/06/2023
|
Kota Raju
|
2424001WL008651
|
Kota Raju
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325976756
|
|
MR KATA RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-020-002/19928
(Tatipetti)
|
2424001000NRG24290620230177089
|
30/06/2023
|
Kilu hymabati
|
2424001WL008649
|
Kilu hymabati
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976755
|
|
Mrs. KILU HAIMAVATI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
GOSANI
|
OR-24-001-020-002/19975
(Tatipetti)
|
2424001000NRG24290620230177147
|
30/06/2023
|
Duna laxmi
|
2424001WL008650
|
Duna laxmi
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325976796
|
|
MRS DUNNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-020-002/19978
(Tatipetti)
|
2424001000NRG24290620230177148
|
30/06/2023
|
Madana bhanu
|
2424001WL008650
|
Madana bhanu
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325976800
|
|
Mrs. MADANA BHANU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
GOSANI
|
OR-24-001-020-002/19983
(Tatipetti)
|
2424001000NRG24290620230177090
|
30/06/2023
|
DUNNA PUSPA
|
2424001WL008649
|
DUNNA PUSPA
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976763
|
|
DUNNA PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-020-002/20031
(Tatipetti)
|
2424001000NRG24290620230177092
|
30/06/2023
|
Shanti patra
|
2424001WL008649
|
Shanti patra
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976783
|
|
SHANTHI KUMARI BEHARA
|
CANARA BANK(508532)
|
|
14
|
GOSANI
|
OR-24-001-020-002/20036
(Tatipetti)
|
2424001000NRG24290620230177093
|
30/06/2023
|
Kilu Somaya
|
2424001WL008649
|
Kilu Somaya
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976790
|
|
MR KEELU SOMAYYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-020-002/20038
(Tatipetti)
|
2424001000NRG24290620230177149
|
30/06/2023
|
Tamada Mena
|
2424001WL008650
|
Tamada Mena
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325976792
|
|
MRS TAMADA MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOSANI
|
OR-24-001-020-002/20062
(Tatipetti)
|
2424001000NRG24290620230177151
|
30/06/2023
|
Tamada Rajeswari
|
2424001WL008650
|
Tamada Rajeswari
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325976771
|
|
MRS TAMADA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOSANI
|
OR-24-001-020-002/20069
(Tatipetti)
|
2424001000NRG24290620230177095
|
30/06/2023
|
Dunna prakash rao
|
2424001WL008649
|
Dunna prakash rao
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976767
|
|
DUNNA PRAKASH RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-020-002/20089
(Tatipetti)
|
2424001000NRG24290620230177098
|
30/06/2023
|
Sainu Rohini
|
2424001WL008649
|
Sainu Rohini
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976773
|
|
Mrs. SAINU ROHINI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GOSANI
|
OR-24-001-020-002/20122
(Tatipetti)
|
2424001000NRG24290620230177152
|
30/06/2023
|
Yerra Venamma
|
2424001WL008650
|
Yerra Venamma
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325976801
|
|
MR YARA RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOSANI
|
OR-24-001-020-002/20128
(Tatipetti)
|
2424001000NRG24290620230177102
|
30/06/2023
|
PramilaPatra
|
2424001WL008649
|
PramilaPatra
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976795
|
|
PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOSANI
|
OR-24-001-020-002/20162
(Tatipetti)
|
2424001000NRG24290620230177103
|
30/06/2023
|
Tamada Puspa
|
2424001WL008649
|
Tamada Puspa
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976782
|
|
MRS TAMADA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOSANI
|
OR-24-001-020-002/20169
(Tatipetti)
|
2424001000NRG24290620230177104
|
30/06/2023
|
Dunna Kameswar Rao
|
2424001WL008649
|
Dunna Kameswar Rao
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976747
|
|
MR DUNNA KAMESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOSANI
|
OR-24-001-020-002/20172
(Tatipetti)
|
2424001000NRG24290620230177154
|
30/06/2023
|
Tamada Laxmi
|
2424001WL008650
|
Tamada Laxmi
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325976766
|
|
Mrs. TAMADA LAKSHMI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GOSANI
|
OR-24-001-020-002/20173
(Tatipetti)
|
2424001000NRG24290620230177155
|
30/06/2023
|
Pochha Meenakshi
|
2424001WL008650
|
Pochha Meenakshi
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325976762
|
|
MRS PUCHHA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOSANI
|
OR-24-001-020-002/20174
(Tatipetti)
|
2424001000NRG24290620230177156
|
30/06/2023
|
B.prabha
|
2424001WL008650
|
B.prabha
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325976772
|
|
Mrs. BAINUBELLI PRABHAVATI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GOSANI
|
OR-24-001-020-002/20189
(Tatipetti)
|
2424001000NRG24290620230177159
|
30/06/2023
|
T.Mukhalingam
|
2424001WL008650
|
T.Mukhalingam
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976759
|
|
Mr. TAMADA MAKHALINGAM
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
GOSANI
|
OR-24-001-020-002/20193
(Tatipetti)
|
2424001000NRG24290620230177162
|
30/06/2023
|
Yera Sabitri
|
2424001WL008650
|
Yera Sabitri
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976774
|
|
Mrs. YARRA SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
GOSANI
|
OR-24-001-020-002/20204
(Tatipetti)
|
2424001000NRG24290620230177166
|
30/06/2023
|
Y.kumari
|
2424001WL008650
|
Y.kumari
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976821
|
|
MRS YALAMANCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-020-002/20211
(Tatipetti)
|
2424001000NRG24290620230177168
|
30/06/2023
|
Madana Mahalaxmi
|
2424001WL008650
|
Madana Mahalaxmi
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976803
|
|
Mr. MADANALA SHRIRAMULU
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-020-002/20228
(Tatipetti)
|
2424001000NRG24290620230177106
|
30/06/2023
|
Gedila Lokeswar Rao
|
2424001WL008649
|
Gedila Lokeswar Rao
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976778
|
|
GEDELA LOKESWAR RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOSANI
|
OR-24-001-020-002/20230
(Tatipetti)
|
2424001000NRG24290620230177107
|
30/06/2023
|
Yerra Suryanarayana
|
2424001WL008649
|
Yerra Suryanarayana
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976746
|
|
MRS YARRA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOSANI
|
OR-24-001-020-002/20321
(Tatipetti)
|
2424001000NRG24290620230177111
|
30/06/2023
|
Yara gangama
|
2424001WL008649
|
Yara gangama
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976775
|
|
MR YARA CHIRANJIVULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-020-002/20321
(Tatipetti)
|
2424001000NRG24290620230177110
|
30/06/2023
|
Yera tulasamma
|
2424001WL008649
|
Yera tulasamma
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976793
|
|
Mrs. YARA TULASAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GOSANI
|
OR-24-001-020-002/20328
(Tatipetti)
|
2424001000NRG24290620230177116
|
30/06/2023
|
Dunna vanjakshi
|
2424001WL008649
|
Dunna vanjakshi
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976758
|
|
Mrs. DUNNA VANAJAKSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GOSANI
|
OR-24-001-020-002/20331
(Tatipetti)
|
2424001000NRG24290620230177119
|
30/06/2023
|
Bongu bharati
|
2424001WL008649
|
Bongu bharati
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976784
|
|
MRS BONGU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOSANI
|
OR-24-001-020-002/20334
(Tatipetti)
|
2424001000NRG24290620230177120
|
30/06/2023
|
Tamada sawitri
|
2424001WL008649
|
Tamada sawitri
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976753
|
|
Mrs. TAMADA SAWITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
GOSANI
|
OR-24-001-020-002/20335
(Tatipetti)
|
2424001000NRG24290620230177121
|
30/06/2023
|
Juttu janaki amma
|
2424001WL008649
|
Juttu janaki amma
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976785
|
|
Mrs. JUTTU JANAKI AMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GOSANI
|
OR-24-001-020-002/20343
(Tatipetti)
|
2424001000NRG24290620230177127
|
30/06/2023
|
Ipili gouri
|
2424001WL008649
|
Ipili gouri
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976806
|
|
Mrs. EPILI GOURI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
GOSANI
|
OR-24-001-020-002/20349
(Tatipetti)
|
2424001000NRG24290620230177174
|
30/06/2023
|
Tamada gowramma
|
2424001WL008650
|
Tamada gowramma
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976752
|
|
Mrs. TAMADA GOURAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GOSANI
|
OR-24-001-020-002/20352
(Tatipetti)
|
2424001000NRG24290620230177177
|
30/06/2023
|
Gedila mamata
|
2424001WL008650
|
Gedila mamata
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976804
|
|
Mrs. GEDILA MAMATA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
GOSANI
|
OR-24-001-020-002/20353
(Tatipetti)
|
2424001000NRG24290620230177179
|
30/06/2023
|
Gokarla mukunda rao
|
2424001WL008650
|
Gokarla mukunda rao
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976786
|
|
MR GOKARLA MUKUNDA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOSANI
|
OR-24-001-020-002/20354
(Tatipetti)
|
2424001000NRG24290620230177180
|
30/06/2023
|
Puchcha parbati
|
2424001WL008650
|
Puchcha parbati
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976799
|
|
MR PUCHCHA PARBATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOSANI
|
OR-24-001-020-002/20356
(Tatipetti)
|
2424001000NRG24290620230177184
|
30/06/2023
|
Tamada kashama
|
2424001WL008650
|
Tamada kashama
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976805
|
|
MRS TAMADA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOSANI
|
OR-24-001-020-002/20358
(Tatipetti)
|
2424001000NRG24290620230177187
|
30/06/2023
|
Bodu gangama
|
2424001WL008650
|
Bodu gangama
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976770
|
|
MR BODU JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOSANI
|
OR-24-001-020-002/20359
(Tatipetti)
|
2424001000NRG24290620230177188
|
30/06/2023
|
Yara dileswat
|
2424001WL008650
|
Yara dileswat
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976768
|
|
Mrs. YERRA DILESWARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
GOSANI
|
OR-24-001-020-002/20361
(Tatipetti)
|
2424001000NRG24290620230177192
|
30/06/2023
|
Reya rupa
|
2424001WL008650
|
Reya rupa
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976764
|
|
MRS REYA RUPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSANI
|
OR-24-001-020-002/7550
(Tatipetti)
|
2424001000NRG24290620230177129
|
30/06/2023
|
Tamada Sujata
|
2424001WL008649
|
Tamada Sujata
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976776
|
|
Mrs. TAMADA SUJATA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-020-002/7598
(Tatipetti)
|
2424001000NRG24290620230177130
|
30/06/2023
|
Tamada Naresh
|
2424001WL008649
|
Tamada Naresh
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976794
|
|
MR TAMADA NARESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOSANI
|
OR-24-001-020-002/7625
(Tatipetti)
|
2424001000NRG24290620230177196
|
30/06/2023
|
Yara raju
|
2424001WL008650
|
Yara raju
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976807
|
|
MR YERRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-020-002/7687
(Tatipetti)
|
2424001000NRG24290620230177197
|
30/06/2023
|
Eppili Brundamma
|
2424001WL008650
|
Eppili Brundamma
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976754
|
|
Mrs. EPPILI BRUNDAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GOSANI
|
OR-24-001-020-002/7707
(Tatipetti)
|
2424001000NRG24290620230177200
|
30/06/2023
|
T. Dudamma
|
2424001WL008650
|
T. Dudamma
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976788
|
|
MRS TAMADA DUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOSANI
|
OR-24-001-020-002/7731
(Tatipetti)
|
2424001000NRG24290620230177135
|
30/06/2023
|
Gokarla Krishna Rao
|
2424001WL008649
|
Gokarla Krishna Rao
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976798
|
|
MR GOKARLA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOSANI
|
OR-24-001-020-002/7767
(Tatipetti)
|
2424001000NRG24290620230177202
|
30/06/2023
|
Potenapelli Sabitri
|
2424001WL008650
|
Potenapelli Sabitri
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976802
|
|
MRS POTANAPELI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOSANI
|
OR-24-001-020-002/7792
(Tatipetti)
|
2424001000NRG24290620230177204
|
30/06/2023
|
Potenapelli nilabeni
|
2424001WL008650
|
Potenapelli nilabeni
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976787
|
|
POTANPELLI NEELAVENI M N G OF POTANPELLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOSANI
|
OR-24-001-020-002/7795
(Tatipetti)
|
2424001000NRG24290620230177206
|
30/06/2023
|
Gedili ravanama
|
2424001WL008650
|
Gedili ravanama
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976760
|
|
Mrs. GEDDILA RAVANAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
GOSANI
|
OR-24-001-020-002/7851
(Tatipetti)
|
2424001000NRG24290620230177208
|
30/06/2023
|
Tsndasi prasad
|
2424001WL008650
|
Tsndasi prasad
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976757
|
|
TANDASI SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GOSANI
|
OR-24-001-020-002/7913
(Tatipetti)
|
2424001000NRG24290620230177139
|
30/06/2023
|
KALACHITI BRUNGAMMA
|
2424001WL008649
|
KALACHITI BRUNGAMMA
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325976779
|
|
MRS KALISITTI BRUNDAAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOSANI
|
OR-24-001-020-002/8060
(Tatipetti)
|
2424001000NRG24290620230177215
|
30/06/2023
|
Sangaru Durgamma
|
2424001WL008650
|
Sangaru Durgamma
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976777
|
|
MRS SANGARU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOSANI
|
OR-24-001-020-002/8108
(Tatipetti)
|
2424001000NRG24290620230177223
|
30/06/2023
|
Nagaramapelli chandramma
|
2424001WL008651
|
Nagaramapelli chandramma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325976781
|
|
NAGARAMPELI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOSANI
|
OR-24-001-020-002/8135
(Tatipetti)
|
2424001000NRG24290620230177225
|
30/06/2023
|
N chiranjeebi
|
2424001WL008651
|
N chiranjeebi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325976765
|
|
MR NAGARAMPELI CHIRANJIBULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOSANI
|
OR-24-001-020-002/8137
(Tatipetti)
|
2424001000NRG24290620230177227
|
30/06/2023
|
Nagaramapelli srini
|
2424001WL008651
|
Nagaramapelli srini
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325976797
|
|
MR NAGARAMPELI SRINU
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOSANI
|
OR-24-001-020-002/8145
(Tatipetti)
|
2424001000NRG24290620230177229
|
30/06/2023
|
DIBANDHU ROUT
|
2424001WL008651
|
DIBANDHU ROUT
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325976791
|
|
MRS DIBANDHU ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68730
|
68730
|
|
|
|
|
|
|
|
|
63
|
GOSANI
|
OR-24-001-020-001/7489
(Tatipetti)
|
2424001000NRG24290620230177217
|
30/06/2023
|
Kota Rani
|
2424001WL008651
|
Kota Rani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325976808
|
|
Mrs. KOTA RANI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
GOSANI
|
OR-24-001-020-002/20030
(Tatipetti)
|
2424001000NRG24290620230177091
|
30/06/2023
|
Sainu Mohinamma
|
2424001WL008649
|
Sainu Mohinamma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976830
|
|
MR SAINU KUSUMANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOSANI
|
OR-24-001-020-002/20051
(Tatipetti)
|
2424001000NRG24290620230177150
|
30/06/2023
|
Yerra Nilaveni
|
2424001WL008650
|
Yerra Nilaveni
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325976839
|
|
Mrs. YARRA NEELAVENI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
GOSANI
|
OR-24-001-020-002/20066
(Tatipetti)
|
2424001000NRG24290620230177094
|
30/06/2023
|
SAINU RUPAVATI
|
2424001WL008649
|
SAINU RUPAVATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976824
|
|
Mrs. SAINU RUPAVATI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
GOSANI
|
OR-24-001-020-002/20079
(Tatipetti)
|
2424001000NRG24290620230177096
|
30/06/2023
|
made parvati
|
2424001WL008649
|
made parvati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976831
|
|
Mrs. MADE PARBATI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
GOSANI
|
OR-24-001-020-002/20089
(Tatipetti)
|
2424001000NRG24290620230177097
|
30/06/2023
|
Sainu Mahalaxmi
|
2424001WL008649
|
Sainu Mahalaxmi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976816
|
|
MRS SAINU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOSANI
|
OR-24-001-020-002/20104
(Tatipetti)
|
2424001000NRG24290620230177099
|
30/06/2023
|
D jaya
|
2424001WL008649
|
D jaya
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976838
|
|
DUNNA JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOSANI
|
OR-24-001-020-002/20106
(Tatipetti)
|
2424001000NRG24290620230177100
|
30/06/2023
|
Laxmi behera
|
2424001WL008649
|
Laxmi behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976814
|
|
Mr. LAXMI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
GOSANI
|
OR-24-001-020-002/20170
(Tatipetti)
|
2424001000NRG24290620230177105
|
30/06/2023
|
Bongu Nilaveni
|
2424001WL008649
|
Bongu Nilaveni
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976825
|
|
BANGU NILAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOSANI
|
OR-24-001-020-002/20171
(Tatipetti)
|
2424001000NRG24290620230177153
|
30/06/2023
|
Y.laxamma
|
2424001WL008650
|
Y.laxamma
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325976841
|
|
MR YERRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOSANI
|
OR-24-001-020-002/20177
(Tatipetti)
|
2424001000NRG24290620230177157
|
30/06/2023
|
Tamada Padmavati
|
2424001WL008650
|
Tamada Padmavati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976827
|
|
Mrs. TAMADA PADMABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
GOSANI
|
OR-24-001-020-002/20181
(Tatipetti)
|
2424001000NRG24290620230177158
|
30/06/2023
|
Bongu Santoshi
|
2424001WL008650
|
Bongu Santoshi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976828
|
|
MR BONGU CHELAPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOSANI
|
OR-24-001-020-002/20190
(Tatipetti)
|
2424001000NRG24290620230177160
|
30/06/2023
|
Killu Mani
|
2424001WL008650
|
Killu Mani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976832
|
|
Mrs. KILU MANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
GOSANI
|
OR-24-001-020-002/20191
(Tatipetti)
|
2424001000NRG24290620230177161
|
30/06/2023
|
Gedila laxmi
|
2424001WL008650
|
Gedila laxmi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976826
|
|
MR GEDILA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOSANI
|
OR-24-001-020-002/20200
(Tatipetti)
|
2424001000NRG24290620230177163
|
30/06/2023
|
Tamada Santoshi
|
2424001WL008650
|
Tamada Santoshi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976837
|
|
Mrs. YARA SANTOSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
GOSANI
|
OR-24-001-020-002/20205
(Tatipetti)
|
2424001000NRG24290620230177167
|
30/06/2023
|
Bainubelli Bharati
|
2424001WL008650
|
Bainubelli Bharati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976820
|
|
MRS BAINUBELLI BHARATAMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOSANI
|
OR-24-001-020-002/20234
(Tatipetti)
|
2424001000NRG24290620230177108
|
30/06/2023
|
Ipili Dhana lakshmi
|
2424001WL008649
|
Ipili Dhana lakshmi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976840
|
|
MRS IPILI DHANALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOSANI
|
OR-24-001-020-002/20324
(Tatipetti)
|
2424001000NRG24290620230177112
|
30/06/2023
|
Gokarla damayanti
|
2424001WL008649
|
Gokarla damayanti
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976834
|
|
Mrs. GOKARLA DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
GOSANI
|
OR-24-001-020-002/20341
(Tatipetti)
|
2424001000NRG24290620230177125
|
30/06/2023
|
Vadarebh saraswati
|
2424001WL008649
|
Vadarebh saraswati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976819
|
|
Mrs. VADAREVU SARASWATI WO V LAVANNA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
GOSANI
|
OR-24-001-020-002/20342
(Tatipetti)
|
2424001000NRG24290620230177126
|
30/06/2023
|
Bainubelli lakshmidebi
|
2424001WL008649
|
Bainubelli lakshmidebi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976815
|
|
MRS BAINUBELLI LAKSMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOSANI
|
OR-24-001-020-002/20346
(Tatipetti)
|
2424001000NRG24290620230177171
|
30/06/2023
|
Yara sundarama
|
2424001WL008650
|
Yara sundarama
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976836
|
|
Mrs. YARA SUNDARAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
GOSANI
|
OR-24-001-020-002/20353
(Tatipetti)
|
2424001000NRG24290620230177178
|
30/06/2023
|
Gokarla rupa
|
2424001WL008650
|
Gokarla rupa
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976842
|
|
MISS GOKARLA RUPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOSANI
|
OR-24-001-020-002/20360
(Tatipetti)
|
2424001000NRG24290620230177190
|
30/06/2023
|
Reya tejama
|
2424001WL008650
|
Reya tejama
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976812
|
|
Mrs. REYA TEJAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
GOSANI
|
OR-24-001-020-002/20360
(Tatipetti)
|
2424001000NRG24290620230177191
|
30/06/2023
|
Yara sraswati
|
2424001WL008650
|
Yara sraswati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976811
|
|
Mrs. YARA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
GOSANI
|
OR-24-001-020-002/20362
(Tatipetti)
|
2424001000NRG24290620230177194
|
30/06/2023
|
Sangaru varalaxmi
|
2424001WL008650
|
Sangaru varalaxmi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976751
|
|
MRS SANGARU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOSANI
|
OR-24-001-020-002/7688
(Tatipetti)
|
2424001000NRG24290620230177198
|
30/06/2023
|
Bongu Kamaraju
|
2424001WL008650
|
Bongu Kamaraju
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976835
|
|
Mr. BONGU KAMARAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
GOSANI
|
OR-24-001-020-002/7725
(Tatipetti)
|
2424001000NRG24290620230177134
|
30/06/2023
|
BATINI DILLIBABU
|
2424001WL008649
|
BATINI DILLIBABU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976813
|
|
Mr. BATINI DILLIBABU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
GOSANI
|
OR-24-001-020-002/7779
(Tatipetti)
|
2424001000NRG24290620230177137
|
30/06/2023
|
Potenapelli Santamma
|
2424001WL008649
|
Potenapelli Santamma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976810
|
|
Mrs. POTANAPELLI SANTAMMA WO JOGA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
GOSANI
|
OR-24-001-020-002/7793
(Tatipetti)
|
2424001000NRG24290620230177205
|
30/06/2023
|
Tamada Brundamma
|
2424001WL008650
|
Tamada Brundamma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976823
|
|
MR TAMADA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOSANI
|
OR-24-001-020-002/7878
(Tatipetti)
|
2424001000NRG24290620230177138
|
30/06/2023
|
SAINU SARASWATI
|
2424001WL008649
|
SAINU SARASWATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976829
|
|
MR SAINU DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOSANI
|
OR-24-001-020-002/7922
(Tatipetti)
|
2424001000NRG24290620230177210
|
30/06/2023
|
Boongu Lakhmiamma
|
2424001WL008650
|
Boongu Lakhmiamma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976822
|
|
Mrs. BONGU LAXMIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
GOSANI
|
OR-24-001-020-002/7961
(Tatipetti)
|
2424001000NRG24290620230177211
|
30/06/2023
|
Reya Saraswati
|
2424001WL008650
|
Reya Saraswati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976817
|
|
MRS SARASWATI REYYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOSANI
|
OR-24-001-020-002/8040
(Tatipetti)
|
2424001000NRG24290620230177144
|
30/06/2023
|
Tamada Lachumamma
|
2424001WL008649
|
Tamada Lachumamma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325976818
|
|
Mrs. TAMADA LACHUMAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
GOSANI
|
OR-24-001-020-002/8055
(Tatipetti)
|
2424001000NRG24290620230177214
|
30/06/2023
|
Tamada Arnopurna
|
2424001WL008650
|
Tamada Arnopurna
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325976833
|
|
Mrs. TAMADA ANNAPURNA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
GOSANI
|
OR-24-001-020-002/8135
(Tatipetti)
|
2424001000NRG24290620230177224
|
30/06/2023
|
Nagarampalli Bodama
|
2424001WL008651
|
Nagarampalli Bodama
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325976809
|
|
Mrs. NAGARAMPALLI BODEMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117078
|
117078
|
|
|
|
|
|
|
|