|
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-24-001-001-001/5287
(Agarakhandi)
|
2424001000NRG23100720220156523
|
11/07/2022
|
Dharamana Dasarth Rao
|
2424001WL0009762
|
Dharamana Dasarth Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794264
|
|
Mr. Dharmana Dasharadha Rao DHARMANA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-001-001/5316
(Agarakhandi)
|
2424001000NRG23100720220156530
|
11/07/2022
|
SALANA MOHANA RAO
|
2424001WL0009762
|
SALANA MOHANA RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794262
|
|
Mr. MANAMATHA RAO SALANA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-001-001/5330
(Agarakhandi)
|
2424001000NRG23100720220156531
|
11/07/2022
|
SALANA DHARMA RAO
|
2424001WL0009762
|
SALANA DHARMA RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794263
|
|
Mr. DHARMA RAO SALANA
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-001-001/5333
(Agarakhandi)
|
2424001000NRG23100720220156532
|
11/07/2022
|
Janna Rama Rao
|
2424001WL0009762
|
Janna Rama Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794269
|
|
Mr. JONNA RAMARAO
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-001-001/5362
(Agarakhandi)
|
2424001000NRG23100720220156536
|
11/07/2022
|
Rout prakash Rao
|
2424001WL0009762
|
Rout prakash Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794266
|
|
Mr. PRAKASH RAO ROUTHU
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-001-001/5363
(Agarakhandi)
|
2424001000NRG23100720220156537
|
11/07/2022
|
Routu Cinna Rao
|
2424001WL0009762
|
Routu Cinna Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794267
|
|
Mr. ROUTHU CHINNARAO
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-001-001/5390
(Agarakhandi)
|
2424001000NRG23100720220156539
|
11/07/2022
|
Kundatheeri Thaudu
|
2424001WL0009762
|
Kundatheeri Thaudu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794265
|
|
Mrs. TAVITAYA KUNDUTIRI
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-001-001/5454
(Agarakhandi)
|
2424001000NRG23100720220156540
|
11/07/2022
|
Pujari Bhaskar Rao
|
2424001WL0009762
|
Pujari Bhaskar Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794268
|
|
PUJARI BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-001-001/201768
(Agarakhandi)
|
2424001000NRG23100720220156519
|
11/07/2022
|
Dharmana Jejelu
|
2424001WL0009762
|
Dharmana Jejelu
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794259
|
|
DHARMANA JEJELU
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOSANI
|
OR-24-001-001-001/5279
(Agarakhandi)
|
2424001000NRG23100720220156522
|
11/07/2022
|
Pali Shanmukha Rao
|
2424001WL0009762
|
Pali Shanmukha Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794271
|
|
PALLI SANMUKHA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOSANI
|
OR-24-001-001-001/5304
(Agarakhandi)
|
2424001000NRG23100720220156529
|
11/07/2022
|
Kanchada Madahab Rao
|
2424001WL0009762
|
Kanchada Madahab Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794270
|
|
MR KONCHADA MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOSANI
|
OR-24-001-001-001/5344
(Agarakhandi)
|
2424001000NRG23100720220156534
|
11/07/2022
|
Rautu Krishna Rao
|
2424001WL0009762
|
Rautu Krishna Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794261
|
|
ROUTHU KRISHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-001-001/5366
(Agarakhandi)
|
2424001000NRG23100720220156538
|
11/07/2022
|
DHARMANA RAMESH
|
2424001WL0009762
|
DHARMANA RAMESH
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794260
|
|
Mr. DHARMANA RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-001-001/201764
(Agarakhandi)
|
2424001000NRG23100720220156518
|
11/07/2022
|
DHARMANA SIMHACHALAM
|
2424001WL0009762
|
DHARMANA SIMHACHALAM
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794272
|
|
DHARMANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
GOSANI
|
OR-24-001-001-001/5301
(Agarakhandi)
|
2424001000NRG23100720220156528
|
11/07/2022
|
DHARMANA SANJEEVI RAO
|
2424001WL0009762
|
DHARMANA SANJEEVI RAO
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794256
|
|
DHARMANA SANJEEVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOSANI
|
OR-24-001-001-001/5339
(Agarakhandi)
|
2424001000NRG23100720220156533
|
11/07/2022
|
BUSAKALA VENKAT RAO
|
2424001WL0009762
|
BUSAKALA VENKAT RAO
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794257
|
|
BUSAKALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-001-001/5354
(Agarakhandi)
|
2424001000NRG23100720220156535
|
11/07/2022
|
Runku Ganapati
|
2424001WL0009762
|
Runku Ganapati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137794258
|
|
Mr. RUNKU GANAPATI RAO S/O RUNKU DANDASI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|