|
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-18-026-004-002/11496-A
(DOODGAON)
|
3618026004NRG24230120240933441
|
23/01/2024
|
Bolishetti Kalyan
|
3618026WL043627
|
Bolishetti Kalyan
|
00415
|
SBIN0020116
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2141220466
|
|
MR BOLISHETTI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDORA
|
TS-18-026-021-000/010184
(BUSSAPUR)
|
3618026000NRG24230120240933811
|
23/01/2024
|
Laxmi
|
3618026WL043682
|
Laxmi
|
00415
|
SBIN0020116
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141220470
|
|
MS LAXMI KOTHAPALLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-021-000/010394
(BUSSAPUR)
|
3618026021NRG24230120240933438
|
23/01/2024
|
Bheemai
|
3618026WL043626
|
Bheemai
|
00415
|
SBIN0020116
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2141220469
|
|
MS BEEMAI THAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-021-000/010743
(BUSSAPUR)
|
3618026000NRG24230120240933807
|
23/01/2024
|
Nandu Kumar
|
3618026WL043679
|
Nandu Kumar
|
00415
|
SBIN0020116
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141220467
|
|
MR JAKKULA NANDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
5
|
MENDORA
|
TS-18-026-021-000/010576
(BUSSAPUR)
|
3618026000NRG24230120240933809
|
23/01/2024
|
Sunitha
|
3618026WL043680
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141220468
|
|
Koppela Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
MENDORA
|
TS-18-026-004-002/011418
(DOODGAON)
|
3618026004NRG24230120240933440
|
23/01/2024
|
Raja Laxmi
|
3618026WL043627
|
Raja Laxmi
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2141220464
|
|
BHUMAI RAJA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MENDORA
|
TS-18-026-021-000/010408
(BUSSAPUR)
|
3618026000NRG24230120240933808
|
23/01/2024
|
Ammai
|
3618026WL043680
|
Ammai
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141220465
|
|
Soma Ammai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MENDORA
|
TS-18-026-021-000/010727
(BUSSAPUR)
|
3618026000NRG24230120240933830
|
23/01/2024
|
Posani
|
3618026WL043684
|
Posani
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2141220472
|
|
MRS MARGAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-021-000/10770
(BUSSAPUR)
|
3618026021NRG24230120240933439
|
23/01/2024
|
Rathod Vishal
|
3618026WL043626
|
Rathod Vishal
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2141220471
|
|
RATHOD VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16225
|
16225
|
|
|
|
|
|
|
|