|
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-18-026-003-003/010001
(CHAKERIYAL)
|
3618026000NRG24190620230579542
|
19/06/2023
|
Bala Krishnamma
|
3618026WL012858
|
Bala Krishnamma
|
00415
|
SBIN0020116
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2979005549
|
|
MRS KORAPALA BALA KISTAMMA
|
()
|
|
2
|
MENDORA
|
TS-18-026-003-003/010045
(CHAKERIYAL)
|
3618026000NRG24190620230579554
|
19/06/2023
|
Chinna Raju
|
3618026WL012858
|
Chinna Raju
|
00415
|
SBIN0020116
|
881
|
881
|
Processed
|
03/07/2023
|
|
2979005554
|
|
MRS SARANGA RAJU
|
()
|
|
3
|
MENDORA
|
TS-18-026-003-003/010046
(CHAKERIYAL)
|
3618026000NRG24190620230579555
|
19/06/2023
|
Gangu
|
3618026WL012858
|
Gangu
|
00415
|
SBIN0020116
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979005550
|
|
MRS SARANGA GANGU
|
()
|
|
4
|
MENDORA
|
TS-18-026-003-003/010052
(CHAKERIYAL)
|
3618026000NRG24190620230579560
|
19/06/2023
|
Bojavva
|
3618026WL012858
|
Bojavva
|
00415
|
SBIN0020116
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2979005545
|
|
MRS VENKANNA GARI BOJAMMA
|
()
|
|
5
|
MENDORA
|
TS-18-026-003-003/010059
(CHAKERIYAL)
|
3618026000NRG24190620230579563
|
19/06/2023
|
Narsu
|
3618026WL012858
|
Narsu
|
00415
|
SBIN0020116
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2979005553
|
|
MRS AREPALLY NARSU
|
()
|
|
6
|
MENDORA
|
TS-18-026-003-003/010071
(CHAKERIYAL)
|
3618026000NRG24190620230579568
|
19/06/2023
|
Laxmi
|
3618026WL012858
|
Laxmi
|
00415
|
SBIN0020116
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979005546
|
|
MS LAXMI YANAM
|
()
|
|
7
|
MENDORA
|
TS-18-026-003-003/010096
(CHAKERIYAL)
|
3618026000NRG24190620230579577
|
19/06/2023
|
Sujatha
|
3618026WL012858
|
Sujatha
|
00415
|
SBIN0020116
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2979005555
|
|
MRS BATTU SUJATHA
|
()
|
|
8
|
MENDORA
|
TS-18-026-003-003/010104
(CHAKERIYAL)
|
3618026000NRG24190620230579579
|
19/06/2023
|
Laxmi
|
3618026WL012858
|
Laxmi
|
00415
|
SBIN0020116
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979005557
|
|
MR KOTAGIRI LAXMI
|
()
|
|
9
|
MENDORA
|
TS-18-026-003-003/010170
(CHAKERIYAL)
|
3618026000NRG24190620230579600
|
19/06/2023
|
Vanita
|
3618026WL012858
|
Vanita
|
00415
|
SBIN0020116
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979005544
|
|
MS AREPALLY VANITHA
|
()
|
|
10
|
MENDORA
|
TS-18-026-003-003/010172
(CHAKERIYAL)
|
3618026000NRG24190620230579602
|
19/06/2023
|
Gangaram
|
3618026WL012858
|
Gangaram
|
00415
|
SBIN0020116
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2979005551
|
|
MR AMBARI PEDDOLLA CHINNA GANAGRAM
|
()
|
|
11
|
MENDORA
|
TS-18-026-003-003/010209
(CHAKERIYAL)
|
3618026000NRG24190620230579613
|
19/06/2023
|
Bojamma
|
3618026WL012858
|
Bojamma
|
00415
|
SBIN0020116
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2979005548
|
|
MR BARUGADI BOJAMMA GANGARAM CHAKIRYAL
|
()
|
|
12
|
MENDORA
|
TS-18-026-003-003/010229
(CHAKERIYAL)
|
3618026000NRG24190620230579616
|
19/06/2023
|
Anasurya
|
3618026WL012858
|
Anasurya
|
00415
|
SBIN0020116
|
954
|
954
|
Processed
|
03/07/2023
|
|
2979005547
|
|
MS ANASUYA CHENNA
|
()
|
|
13
|
MENDORA
|
TS-18-026-003-003/010285
(CHAKERIYAL)
|
3618026000NRG24190620230579626
|
19/06/2023
|
Posani
|
3618026WL012858
|
Posani
|
00415
|
SBIN0020116
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2979005552
|
|
MRS YEMBARI POSANI
|
()
|
|
14
|
MENDORA
|
TS-18-026-003-003/010379
(CHAKERIYAL)
|
3618026000NRG24190620230579641
|
19/06/2023
|
Chinnubayi
|
3618026WL012858
|
Chinnubayi
|
00415
|
SBIN0020116
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2979005567
|
|
MRS TAIDAPALLY PEDDA CHINNU BAI
|
()
|
|
15
|
MENDORA
|
TS-18-026-003-003/010390
(CHAKERIYAL)
|
3618026000NRG24190620230579645
|
19/06/2023
|
Marrasi Sreenivas
|
3618026WL012858
|
Marrasi Sreenivas
|
00415
|
SBIN0020116
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979005543
|
|
MR MARRASI SREENIVAS
|
()
|
|
16
|
MENDORA
|
TS-18-026-003-003/010425
(CHAKERIYAL)
|
3618026000NRG24190620230579653
|
19/06/2023
|
Lasumbai
|
3618026WL012858
|
Lasumbai
|
00415
|
SBIN0020116
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2979005566
|
|
MRS TAIDAPELLY LASUM BAI
|
()
|
|
17
|
MENDORA
|
TS-18-026-003-003/010494
(CHAKERIYAL)
|
3618026000NRG24190620230579664
|
19/06/2023
|
Lavanya
|
3618026WL012858
|
Lavanya
|
00415
|
SBIN0020116
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979005556
|
|
MRS BODDU LAVANYA
|
()
|
|
18
|
MENDORA
|
TS-18-026-003-003/010605
(CHAKERIYAL)
|
3618026000NRG24190620230579679
|
19/06/2023
|
Mukesh
|
3618026WL012858
|
Mukesh
|
00415
|
SBIN0020116
|
931
|
931
|
Processed
|
03/07/2023
|
|
2979005542
|
|
MR AREPALLY MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
19
|
MENDORA
|
TS-18-026-005-004/010110
(KODECHERLA)
|
3618026000NRG24190620230579268
|
19/06/2023
|
Laxmi
|
3618026WL012845
|
Laxmi
|
00415
|
SBIN0020593
|
138
|
138
|
Processed
|
03/07/2023
|
|
2979005563
|
|
MR BARKUNTA LAXMI
|
()
|
|
20
|
MENDORA
|
TS-18-026-009-005/010001
(SAVEL)
|
3618026000NRG24170620230578248
|
19/06/2023
|
Gangu
|
3618026WL012810
|
Gangu
|
00415
|
SBIN0020593
|
659
|
659
|
Processed
|
03/07/2023
|
|
2979005562
|
|
MRS ALAKUNTA GANGU
|
()
|
|
21
|
MENDORA
|
TS-18-026-009-005/010066
(SAVEL)
|
3618026000NRG24170620230578253
|
19/06/2023
|
Mukesh
|
3618026WL012810
|
Mukesh
|
00415
|
SBIN0020593
|
527
|
527
|
Processed
|
03/07/2023
|
|
2979005558
|
|
MR SANDOOKULA MUKESH
|
()
|
|
22
|
MENDORA
|
TS-18-026-009-005/010123
(SAVEL)
|
3618026000NRG24170620230578258
|
19/06/2023
|
Shyam
|
3618026WL012810
|
Shyam
|
00415
|
SBIN0020593
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979005560
|
|
MR CHITUMALA SHYAM
|
()
|
|
23
|
MENDORA
|
TS-18-026-009-005/010145
(SAVEL)
|
3618026000NRG24170620230578261
|
19/06/2023
|
bhimesh
|
3618026WL012810
|
bhimesh
|
00415
|
SBIN0020593
|
421
|
421
|
Processed
|
03/07/2023
|
|
2979005559
|
|
MRS SANTHUKULA ANURADHA
|
()
|
|
24
|
MENDORA
|
TS-18-026-009-005/010612
(SAVEL)
|
3618026000NRG24170620230578225
|
19/06/2023
|
Manjula
|
3618026WL012805
|
Manjula
|
00415
|
SBIN0020593
|
351
|
351
|
Processed
|
03/07/2023
|
|
2979005561
|
|
MRS THIRUMALA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2517
|
2517
|
|
|
|
|
|
|
|
|
25
|
MENDORA
|
TS-18-026-003-003/010385
(CHAKERIYAL)
|
3618026000NRG24190620230579643
|
19/06/2023
|
Navanitha
|
3618026WL012858
|
Navanitha
|
00468
|
UBIN0824666
|
665
|
665
|
Processed
|
03/07/2023
|
|
2979005565
|
|
Navanitha
|
()
|
|
26
|
MENDORA
|
TS-18-026-011-017/950
(VELGATUR)
|
3618026000NRG24170620230578322
|
19/06/2023
|
LINGAMPALLI LAVANYA
|
3618026WL012811
|
LINGAMPALLI LAVANYA
|
00468
|
UBIN0824666
|
814
|
814
|
Processed
|
03/07/2023
|
|
2979005564
|
|
LINGAMPALLI LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
27
|
MENDORA
|
TS-18-026-003-003/010134
(CHAKERIYAL)
|
3618026000NRG24190620230579585
|
19/06/2023
|
Pothanna
|
3618026WL012858
|
Pothanna
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
04/07/2023
|
|
2979005569
|
|
Pothanna
|
()
|
|
28
|
MENDORA
|
TS-18-026-003-003/010611
(CHAKERIYAL)
|
3618026000NRG24190620230579681
|
19/06/2023
|
Chinna Linganna
|
3618026WL012858
|
Chinna Linganna
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
04/07/2023
|
|
2979005539
|
|
Chinna Linganna
|
()
|
|
29
|
MENDORA
|
TS-18-026-005-004/010171
(KODECHERLA)
|
3618026000NRG24190620230579275
|
19/06/2023
|
Laxmi
|
3618026WL012845
|
Laxmi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
04/07/2023
|
|
2979005570
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
30
|
MENDORA
|
TS-18-026-009-005/010488
(SAVEL)
|
3618026000NRG24170620230578216
|
19/06/2023
|
Yellavva
|
3618026WL012805
|
Yellavva
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2979005541
|
|
Yellavva
|
()
|
|
31
|
MENDORA
|
TS-18-026-009-005/010500
(SAVEL)
|
3618026000NRG24170620230578219
|
19/06/2023
|
Bhuma
|
3618026WL012805
|
Bhuma
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2979005540
|
|
Bhuma
|
()
|
|
32
|
MENDORA
|
TS-18-026-009-005/010515
(SAVEL)
|
3618026000NRG24170620230578223
|
19/06/2023
|
lata
|
3618026WL012805
|
lata
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2979005568
|
|
lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|