|
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-24-001-003-003/1041
(Bada Koturu)
|
2424001000NRG24260620230168273
|
27/06/2023
|
ES Balakrushna
|
2424001WL008319
|
ES Balakrushna
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614494
|
|
ES BALAKRUSHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-003-003/1046
(Bada Koturu)
|
2424001000NRG24260620230168276
|
27/06/2023
|
LOKALAPU SANYASAMA
|
2424001WL008319
|
LOKALAPU SANYASAMA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614491
|
|
Mrs. LOKALAPU SANYASAMA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-003-003/1049
(Bada Koturu)
|
2424001000NRG24260620230168277
|
27/06/2023
|
P.Polamma
|
2424001WL008319
|
P.Polamma
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614487
|
|
Mrs. PAILI POLAMMA
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-003-003/1079
(Bada Koturu)
|
2424001000NRG24260620230168278
|
27/06/2023
|
kota padmavati
|
2424001WL008319
|
kota padmavati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614486
|
|
Mrs. KOTA PADMAVATI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-003-003/1080
(Bada Koturu)
|
2424001000NRG24260620230168280
|
27/06/2023
|
PADA MAHALAKSHMI
|
2424001WL008319
|
PADA MAHALAKSHMI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614490
|
|
Mrs. PADA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-003-003/1085
(Bada Koturu)
|
2424001000NRG24260620230168281
|
27/06/2023
|
Tamarapeli Chilikamma
|
2424001WL008319
|
Tamarapeli Chilikamma
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614492
|
|
Mrs. TAMARAPELI CHILIKAMMA
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-003-003/1097
(Bada Koturu)
|
2424001000NRG24260620230168282
|
27/06/2023
|
Pada Kasaama
|
2424001WL008319
|
Pada Kasaama
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614489
|
|
Mrs. PADA KASAAMA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-003-003/201893
(Bada Koturu)
|
2424001000NRG24260620230168284
|
27/06/2023
|
R HIMAGIRI RAO
|
2424001WL008319
|
R HIMAGIRI RAO
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614485
|
|
Mr. RATTI HIMAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
GOSANI
|
OR-24-001-003-003/201893
(Bada Koturu)
|
2424001000NRG24260620230168285
|
27/06/2023
|
RATTI MINAMMA
|
2424001WL008319
|
RATTI MINAMMA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614493
|
|
Mrs. Ratti Meenamma
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-003-003/201909
(Bada Koturu)
|
2424001000NRG24260620230168286
|
27/06/2023
|
S SARASA
|
2424001WL008319
|
S SARASA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614488
|
|
Mrs. Sarisabhadra Sarasa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-003-003/201879
(Bada Koturu)
|
2424001000NRG24260620230168283
|
27/06/2023
|
SARISABHADRA RANI
|
2424001WL008319
|
SARISABHADRA RANI
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614484
|
|
SARISABHADRA RANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOSANI
|
OR-24-001-003-003/2021916
(Bada Koturu)
|
2424001000NRG24260620230168287
|
27/06/2023
|
JAYA BEHERA
|
2424001WL008319
|
JAYA BEHERA
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982614483
|
|
JAYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|