|
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
|
MOSRA
|
TS-18-027-004-006/010010
(GOVOOR)
|
3618027000NRG24290820230764656
|
29/08/2023
|
Gangamani
|
3618027WL023534
|
Gangamani
|
00078
|
CNRB0013515
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7327551926
|
|
gangamani dosari
|
GENERAL POST OFFICE(607245)
|
|
2
|
MOSRA
|
TS-18-027-004-006/010079
(GOVOOR)
|
3618027000NRG24290820230764657
|
29/08/2023
|
Laxmi
|
3618027WL023534
|
Laxmi
|
00078
|
CNRB0013515
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7327551929
|
|
laxmi maatam
|
GENERAL POST OFFICE(607245)
|
|
3
|
MOSRA
|
TS-18-027-004-006/010082
(GOVOOR)
|
3618027000NRG24290820230764658
|
29/08/2023
|
Nirmala
|
3618027WL023534
|
Nirmala
|
00078
|
CNRB0013515
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7327551949
|
|
KOTTALA NIRMALA
|
CANARA BANK(508532)
|
|
4
|
MOSRA
|
TS-18-027-004-006/010103
(GOVOOR)
|
3618027000NRG24290820230764659
|
29/08/2023
|
Savithri
|
3618027WL023534
|
Savithri
|
00078
|
CNRB0013515
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7327551935
|
|
Savithri Katte
|
GENERAL POST OFFICE(607245)
|
|
5
|
MOSRA
|
TS-18-027-004-006/010107
(GOVOOR)
|
3618027000NRG24290820230764660
|
29/08/2023
|
Laxmi
|
3618027WL023534
|
Laxmi
|
00078
|
CNRB0013515
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7327551950
|
|
DOSARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOSRA
|
TS-18-027-004-006/010110
(GOVOOR)
|
3618027000NRG24290820230764711
|
29/08/2023
|
sumalata
|
3618027WL023544
|
sumalata
|
00078
|
CNRB0013515
|
236
|
236
|
Processed
|
10/11/2023
|
|
7327551940
|
|
EDUPULA SUMALATHA
|
CANARA BANK(508532)
|
|
7
|
MOSRA
|
TS-18-027-004-006/010111
(GOVOOR)
|
3618027000NRG24290820230764662
|
29/08/2023
|
Gangamani
|
3618027WL023534
|
Gangamani
|
00078
|
CNRB0013515
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7327551937
|
|
CHINCHETLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOSRA
|
TS-18-027-004-006/010111
(GOVOOR)
|
3618027000NRG24290820230764661
|
29/08/2023
|
Laxmi
|
3618027WL023534
|
Laxmi
|
00078
|
CNRB0013515
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7327551954
|
|
GOLLA KUDUMULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOSRA
|
TS-18-027-004-006/010134
(GOVOOR)
|
3618027000NRG24290820230764663
|
29/08/2023
|
Raaju
|
3618027WL023534
|
Raaju
|
00078
|
CNRB0013515
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7327551953
|
|
raaju dosari
|
GENERAL POST OFFICE(607245)
|
|
10
|
MOSRA
|
TS-18-027-004-006/010219
(GOVOOR)
|
3618027000NRG24290820230764664
|
29/08/2023
|
Veeramani
|
3618027WL023534
|
Veeramani
|
00078
|
CNRB0013515
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7327551951
|
|
VEERAMANI
|
CANARA BANK(508532)
|
|
11
|
MOSRA
|
TS-18-027-004-006/010225
(GOVOOR)
|
3618027000NRG24290820230764666
|
29/08/2023
|
Mahemooda
|
3618027WL023534
|
Mahemooda
|
00078
|
CNRB0013515
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7327551928
|
|
MAHAMOODA BEGUM
|
CANARA BANK(508532)
|
|
12
|
MOSRA
|
TS-18-027-004-006/010236
(GOVOOR)
|
3618027000NRG24290820230764712
|
29/08/2023
|
Sayavva
|
3618027WL023544
|
Sayavva
|
00078
|
CNRB0013515
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7327551925
|
|
sayavva indoor
|
GENERAL POST OFFICE(607245)
|
|
13
|
MOSRA
|
TS-18-027-004-006/010243
(GOVOOR)
|
3618027000NRG24290820230764667
|
29/08/2023
|
Gangavva
|
3618027WL023534
|
Gangavva
|
00078
|
CNRB0013515
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7327551923
|
|
gangavva NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
MOSRA
|
TS-18-027-004-006/010335
(GOVOOR)
|
3618027000NRG24290820230764668
|
29/08/2023
|
Narsaiah
|
3618027WL023534
|
Narsaiah
|
00078
|
CNRB0013515
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7327551952
|
|
NARSAIAH MADAIAHGARI
|
CANARA BANK(508532)
|
|
15
|
MOSRA
|
TS-18-027-004-006/010346
(GOVOOR)
|
3618027000NRG24290820230764713
|
29/08/2023
|
Ramavva
|
3618027WL023544
|
Ramavva
|
00078
|
CNRB0013515
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7327551921
|
|
RAM BAI CHONGA
|
CANARA BANK(508532)
|
|
16
|
MOSRA
|
TS-18-027-004-006/010416
(GOVOOR)
|
3618027000NRG24290820230764669
|
29/08/2023
|
raani
|
3618027WL023534
|
raani
|
00078
|
CNRB0013515
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7327551943
|
|
BEGARI RANI
|
CANARA BANK(508532)
|
|
17
|
MOSRA
|
TS-18-027-004-006/010446
(GOVOOR)
|
3618027000NRG24290820230764670
|
29/08/2023
|
Savitri
|
3618027WL023534
|
Savitri
|
00078
|
CNRB0013515
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7327551934
|
|
Savitri Tikihaigari Tikih
|
GENERAL POST OFFICE(607245)
|
|
18
|
MOSRA
|
TS-18-027-004-006/010536
(GOVOOR)
|
3618027000NRG24290820230764715
|
29/08/2023
|
Ghouse
|
3618027WL023544
|
Ghouse
|
00078
|
CNRB0013515
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327551938
|
|
SAYAD GOUSE
|
CANARA BANK(508532)
|
|
19
|
MOSRA
|
TS-18-027-004-006/010713
(GOVOOR)
|
3618027000NRG24290820230764671
|
29/08/2023
|
Srinu
|
3618027WL023534
|
Srinu
|
00078
|
CNRB0013515
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327551933
|
|
MR KUMMARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOSRA
|
TS-18-027-004-006/010727
(GOVOOR)
|
3618027000NRG24290820230764716
|
29/08/2023
|
Mallaiah
|
3618027WL023544
|
Mallaiah
|
00078
|
CNRB0013515
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327551932
|
|
KUDUMULLA MAL MALLAIAH
|
CANARA BANK(508532)
|
|
21
|
MOSRA
|
TS-18-027-004-006/010735
(GOVOOR)
|
3618027000NRG24290820230764672
|
29/08/2023
|
gangaaraam
|
3618027WL023534
|
gangaaraam
|
00078
|
CNRB0013515
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7327551930
|
|
GANGARAM G GANGARAM
|
CANARA BANK(508532)
|
|
22
|
MOSRA
|
TS-18-027-004-006/010735
(GOVOOR)
|
3618027000NRG24290820230764673
|
29/08/2023
|
laxmi
|
3618027WL023534
|
laxmi
|
00078
|
CNRB0013515
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7327551924
|
|
SANGA BHULAXMI
|
CANARA BANK(508532)
|
|
23
|
MOSRA
|
TS-18-027-004-006/010766
(GOVOOR)
|
3618027000NRG24290820230764717
|
29/08/2023
|
laxmi
|
3618027WL023544
|
laxmi
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7327551946
|
|
INDOORI LAXMI
|
CANARA BANK(508532)
|
|
24
|
MOSRA
|
TS-18-027-004-006/010785
(GOVOOR)
|
3618027000NRG24290820230764674
|
29/08/2023
|
Bhumavva
|
3618027WL023534
|
Bhumavva
|
00078
|
CNRB0013515
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7327551941
|
|
Bhumavva Nayakapu
|
GENERAL POST OFFICE(607245)
|
|
25
|
MOSRA
|
TS-18-027-004-006/010786
(GOVOOR)
|
3618027000NRG24290820230764675
|
29/08/2023
|
Gangadhar
|
3618027WL023534
|
Gangadhar
|
00078
|
CNRB0013515
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7327551936
|
|
KUDUMULA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOSRA
|
TS-18-027-004-006/010795
(GOVOOR)
|
3618027000NRG24290820230764718
|
29/08/2023
|
saliM
|
3618027WL023544
|
saliM
|
00078
|
CNRB0013515
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7327551922
|
|
ABDUL SALEEM
|
CANARA BANK(508532)
|
|
27
|
MOSRA
|
TS-18-027-004-006/010816
(GOVOOR)
|
3618027000NRG24290820230764677
|
29/08/2023
|
arifa bee
|
3618027WL023534
|
arifa bee
|
00078
|
CNRB0013515
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7327551942
|
|
ARIFA BEE ARIFA BEE
|
CANARA BANK(508532)
|
|
28
|
MOSRA
|
TS-18-027-004-006/010819
(GOVOOR)
|
3618027000NRG24290820230764678
|
29/08/2023
|
anuradha
|
3618027WL023534
|
anuradha
|
00078
|
CNRB0013515
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7327551944
|
|
anuradha gandla gandla
|
GENERAL POST OFFICE(607245)
|
|
29
|
MOSRA
|
TS-18-027-004-006/010822
(GOVOOR)
|
3618027000NRG24290820230764719
|
29/08/2023
|
sapiya begam
|
3618027WL023544
|
sapiya begam
|
00078
|
CNRB0013515
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7327551927
|
|
sapiya begam p p
|
GENERAL POST OFFICE(607245)
|
|
30
|
MOSRA
|
TS-18-027-004-006/010823
(GOVOOR)
|
3618027000NRG24290820230764720
|
29/08/2023
|
afsar
|
3618027WL023544
|
afsar
|
00078
|
CNRB0013515
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7327551948
|
|
BUKKA APSAR
|
CANARA BANK(508532)
|
|
31
|
MOSRA
|
TS-18-027-004-006/010827
(GOVOOR)
|
3618027000NRG24290820230764679
|
29/08/2023
|
Chinna Gangaram
|
3618027WL023534
|
Chinna Gangaram
|
00078
|
CNRB0013515
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7327551939
|
|
SANGA CHINNA GANGARAM
|
CANARA BANK(508532)
|
|
32
|
MOSRA
|
TS-18-027-004-006/010948
(GOVOOR)
|
3618027000NRG24290820230764721
|
29/08/2023
|
Abbaiah
|
3618027WL023544
|
Abbaiah
|
00078
|
CNRB0013515
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327551931
|
|
Abbaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
33
|
MOSRA
|
TS-18-027-004-006/010957
(GOVOOR)
|
3618027000NRG24290820230764681
|
29/08/2023
|
mahammad saber
|
3618027WL023534
|
mahammad saber
|
00078
|
CNRB0013515
|
1415
|
1415
|
Processed
|
10/11/2023
|
|
7327551947
|
|
MOHAMMED SABER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44770
|
44770
|
|
|
|
|
|
|
|
|
34
|
MOSRA
|
TS-18-027-004-006/010802
(GOVOOR)
|
3618027000NRG24290820230764676
|
29/08/2023
|
Ravi
|
3618027WL023534
|
Ravi
|
00415
|
SBIN0020368
|
241
|
241
|
Processed
|
10/11/2023
|
|
7327551945
|
|
MR MADAYIGARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
35
|
MOSRA
|
TS-18-027-004-006/010219
(GOVOOR)
|
3618027000NRG24290820230764665
|
29/08/2023
|
Venkayya
|
3618027WL023534
|
Venkayya
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
10/11/2023
|
|
7327551920
|
|
YENKI VENKAIAH
|
CANARA BANK(508532)
|
|
36
|
MOSRA
|
TS-18-027-004-006/010447
(GOVOOR)
|
3618027000NRG24290820230764714
|
29/08/2023
|
Ismail
|
3618027WL023544
|
Ismail
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7327551919
|
|
Ismail Nayakvadi Nayakvad
|
GENERAL POST OFFICE(607245)
|
|
37
|
MOSRA
|
TS-18-027-004-006/010956
(GOVOOR)
|
3618027000NRG24290820230764680
|
29/08/2023
|
gangaram
|
3618027WL023534
|
gangaram
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7327551955
|
|
BYAGARI GANGARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49312
|
49312
|
|
|
|
|
|
|
|