|
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
|
MENDORA
|
TS-18-026-021-000/010036
(BUSSAPUR)
|
3618026000NRG24200620230587649
|
20/06/2023
|
Venkavva
|
3618026WL013069
|
Venkavva
|
00415
|
SBIN0020116
|
700
|
700
|
Processed
|
03/07/2023
|
|
2984004696
|
|
MS PUDARI ENKAVVA
|
()
|
|
2
|
MENDORA
|
TS-18-026-021-000/010593
(BUSSAPUR)
|
3618026000NRG24200620230587704
|
20/06/2023
|
Vanitha
|
3618026WL013069
|
Vanitha
|
00415
|
SBIN0020116
|
847
|
847
|
Processed
|
03/07/2023
|
|
2984004698
|
|
MRS MEDICHELMA VANITHA
|
()
|
|
3
|
MENDORA
|
TS-18-026-021-000/010661
(BUSSAPUR)
|
3618026000NRG24200620230587705
|
20/06/2023
|
Gangu
|
3618026WL013069
|
Gangu
|
00415
|
SBIN0020116
|
847
|
847
|
Processed
|
03/07/2023
|
|
2984004697
|
|
MS GANGU NALLOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
4
|
MENDORA
|
TS-18-026-021-000/010718
(BUSSAPUR)
|
3618026000NRG24200620230587710
|
20/06/2023
|
Muthenna
|
3618026WL013069
|
Muthenna
|
00415
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/07/2023
|
|
2984004708
|
|
Muthenna
|
()
|
|
5
|
MENDORA
|
TS-18-026-021-000/010174
(BUSSAPUR)
|
3618026000NRG24200620230587665
|
20/06/2023
|
Laxmi
|
3618026WL013069
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
847
|
847
|
Processed
|
03/07/2023
|
|
2984004707
|
|
Laxmi
|
()
|
|
6
|
MENDORA
|
TS-18-026-021-000/010255
(BUSSAPUR)
|
3618026000NRG24200620230587675
|
20/06/2023
|
Nagulapelly Narayana
|
3618026WL013069
|
Nagulapelly Narayana
|
00683
|
SBIN0RRDCGB
|
564
|
564
|
Processed
|
03/07/2023
|
|
2984004706
|
|
Nagulapelly Narayana
|
()
|
|
7
|
MENDORA
|
TS-18-026-021-000/10759
(BUSSAPUR)
|
3618026000NRG24200620230587713
|
20/06/2023
|
SALLA INDRAVVA
|
3618026WL013069
|
SALLA INDRAVVA
|
00683
|
SBIN0RRDCGB
|
566
|
566
|
Processed
|
03/07/2023
|
|
2984004699
|
|
SALLA INDRAVVA
|
()
|
|
8
|
MENDORA
|
TS-18-026-021-000/10762
(BUSSAPUR)
|
3618026000NRG24200620230587716
|
20/06/2023
|
Manda Laxmi
|
3618026WL013069
|
Manda Laxmi
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/07/2023
|
|
2984004705
|
|
Manda Laxmi
|
()
|
|
9
|
MENDORA
|
TS-18-026-021-000/10777
(BUSSAPUR)
|
3618026000NRG24200620230587725
|
20/06/2023
|
Jakkila Esha
|
3618026WL013069
|
Jakkila Esha
|
00683
|
SBIN0RRDCGB
|
706
|
706
|
Processed
|
03/07/2023
|
|
2984004700
|
|
Jakkila Esha
|
()
|
|
10
|
MENDORA
|
TS-18-026-021-000/10778
(BUSSAPUR)
|
3618026000NRG24200620230587726
|
20/06/2023
|
Gujja Rupesh
|
3618026WL013069
|
Gujja Rupesh
|
00683
|
SBIN0RRDCGB
|
848
|
848
|
Processed
|
03/07/2023
|
|
2984004701
|
|
Gujja Rupesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5231
|
5231
|
|
|
|
|
|
|
|
|
11
|
MENDORA
|
TS-18-026-021-000/010004
(BUSSAPUR)
|
3618026000NRG24200620230587645
|
20/06/2023
|
Narsaiah
|
3618026WL013069
|
Narsaiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984004703
|
|
Narsaiah
|
()
|
|
12
|
MENDORA
|
TS-18-026-021-000/010151
(BUSSAPUR)
|
3618026000NRG24200620230587663
|
20/06/2023
|
Gangu
|
3618026WL013069
|
Gangu
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984004704
|
|
Gangu
|
()
|
|
13
|
MENDORA
|
TS-18-026-021-000/010701
(BUSSAPUR)
|
3618026000NRG24200620230587707
|
20/06/2023
|
Chinnubai
|
3618026WL013069
|
Chinnubai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2984004695
|
|
Chinnubai
|
()
|
|
14
|
MENDORA
|
TS-18-026-021-000/10774
(BUSSAPUR)
|
3618026000NRG24200620230587723
|
20/06/2023
|
Kolipaka Sairam
|
3618026WL013069
|
Kolipaka Sairam
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984004702
|
|
Kolipaka Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10445
|
10445
|
|
|
|
|
|
|
|