|
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-18-027-001-007/010200
(MOSRA)
|
3618027000NRG24190520230294354
|
22/05/2023
|
Sailu
|
3618027WL007287
|
Sailu
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1860215497
|
|
Sailu
|
()
|
|
2
|
MOSRA
|
TS-18-027-001-007/010524
(MOSRA)
|
3618027000NRG24190520230294360
|
22/05/2023
|
Beerayya
|
3618027WL007287
|
Beerayya
|
00078
|
CNRB0013515
|
1049
|
1049
|
Processed
|
25/05/2023
|
|
1860215494
|
|
Beerayya
|
()
|
|
3
|
MOSRA
|
TS-18-027-001-007/010539
(MOSRA)
|
3618027000NRG24190520230294361
|
22/05/2023
|
MADIGI SANGAM ABBAIAH
|
3618027WL007287
|
MADIGI SANGAM ABBAIAH
|
00078
|
CNRB0013515
|
658
|
658
|
Processed
|
25/05/2023
|
|
1860215493
|
|
MADIGI SANGAM ABBAIAH
|
()
|
|
4
|
MOSRA
|
TS-18-027-001-007/010762
(MOSRA)
|
3618027000NRG24190520230294394
|
22/05/2023
|
Bheeraiah tetpally
|
3618027WL007287
|
Bheeraiah tetpally
|
00078
|
CNRB0013515
|
796
|
796
|
Processed
|
25/05/2023
|
|
1860215492
|
|
Bheeraiah tetpally
|
()
|
|
5
|
MOSRA
|
TS-18-027-001-007/011117
(MOSRA)
|
3618027000NRG24190520230294430
|
22/05/2023
|
Lacchanna
|
3618027WL007287
|
Lacchanna
|
00078
|
CNRB0013515
|
957
|
957
|
Processed
|
25/05/2023
|
|
1860215500
|
|
Lacchanna
|
()
|
|
6
|
MOSRA
|
TS-18-027-001-007/011693
(MOSRA)
|
3618027000NRG24190520230294443
|
22/05/2023
|
Poshavva
|
3618027WL007287
|
Poshavva
|
00078
|
CNRB0013515
|
612
|
612
|
Processed
|
25/05/2023
|
|
1860215495
|
|
Poshavva
|
()
|
|
7
|
MOSRA
|
TS-18-027-002-008/010500
(CHINTAKUNTA)
|
3618027000NRG24190520230295722
|
22/05/2023
|
Sudharshan
|
3618027WL007323
|
Sudharshan
|
00078
|
CNRB0013515
|
465
|
465
|
Processed
|
25/05/2023
|
|
1860215501
|
|
Sudharshan
|
()
|
|
8
|
MOSRA
|
TS-18-027-002-008/11030
(CHINTAKUNTA)
|
3618027000NRG24190520230295742
|
22/05/2023
|
DEBBADI SAVITHA
|
3618027WL007323
|
DEBBADI SAVITHA
|
00078
|
CNRB0013515
|
465
|
465
|
Processed
|
25/05/2023
|
|
1860215502
|
|
DEBBADI SAVITHA
|
()
|
|
9
|
MOSRA
|
TS-18-027-004-006/010001
(GOVOOR)
|
3618027000NRG24190520230299730
|
22/05/2023
|
Gangamani
|
3618027WL007393
|
Gangamani
|
00078
|
CNRB0013515
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1860215496
|
|
Gangamani
|
()
|
|
10
|
MOSRA
|
TS-18-027-004-006/010047
(GOVOOR)
|
3618027000NRG24190520230299738
|
22/05/2023
|
Bhoomayya
|
3618027WL007393
|
Bhoomayya
|
00078
|
CNRB0013515
|
403
|
403
|
Processed
|
25/05/2023
|
|
1860215509
|
|
Bhoomayya
|
()
|
|
11
|
MOSRA
|
TS-18-027-004-006/010047
(GOVOOR)
|
3618027000NRG24190520230299737
|
22/05/2023
|
ramesh
|
3618027WL007393
|
ramesh
|
00078
|
CNRB0013515
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
1860215510
|
|
ramesh
|
()
|
|
12
|
MOSRA
|
TS-18-027-004-006/010070
(GOVOOR)
|
3618027000NRG24190520230299742
|
22/05/2023
|
lingavva
|
3618027WL007393
|
lingavva
|
00078
|
CNRB0013515
|
605
|
605
|
Processed
|
25/05/2023
|
|
1860215503
|
|
lingavva
|
()
|
|
13
|
MOSRA
|
TS-18-027-004-006/010776
(GOVOOR)
|
3618027000NRG24190520230299785
|
22/05/2023
|
nagamani
|
3618027WL007393
|
nagamani
|
00078
|
CNRB0013515
|
806
|
806
|
Processed
|
25/05/2023
|
|
1860215507
|
|
nagamani
|
()
|
|
14
|
MOSRA
|
TS-18-027-004-006/010894
(GOVOOR)
|
3618027000NRG24190520230299794
|
22/05/2023
|
Lingavva
|
3618027WL007393
|
Lingavva
|
00078
|
CNRB0013515
|
806
|
806
|
Processed
|
25/05/2023
|
|
1860215499
|
|
Lingavva
|
()
|
|
15
|
MOSRA
|
TS-18-027-005-009/010249
(THIMMAPUR)
|
3618027000NRG24190520230294695
|
22/05/2023
|
Sai Baba
|
3618027WL007299
|
Sai Baba
|
00078
|
CNRB0013515
|
1010
|
1010
|
Processed
|
25/05/2023
|
|
1860215498
|
|
Sai Baba
|
()
|
|
16
|
MOSRA
|
TS-18-027-005-009/010269
(THIMMAPUR)
|
3618027000NRG24190520230294706
|
22/05/2023
|
Aruna
|
3618027WL007299
|
Aruna
|
00078
|
CNRB0013515
|
721
|
721
|
Processed
|
25/05/2023
|
|
1860215505
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12973
|
12973
|
|
|
|
|
|
|
|
|
17
|
MOSRA
|
TS-18-027-004-006/010342
(GOVOOR)
|
3618027000NRG24190520230299763
|
22/05/2023
|
Sangha Ravi
|
3618027WL007393
|
Sangha Ravi
|
00415
|
SBIN0020368
|
605
|
605
|
Processed
|
25/05/2023
|
|
1860215511
|
|
MR SANGHA RAVI
|
()
|
|
18
|
MOSRA
|
TS-18-027-005-009/010114
(THIMMAPUR)
|
3618027000NRG24190520230294659
|
22/05/2023
|
Shaik Khaleel
|
3618027WL007299
|
Shaik Khaleel
|
00415
|
SBIN0020368
|
988
|
988
|
Processed
|
25/05/2023
|
|
1860215512
|
|
MR SHAIK KHALEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
19
|
MOSRA
|
TS-18-027-002-008/010467
(CHINTAKUNTA)
|
3618027000NRG24190520230295721
|
22/05/2023
|
santosh
|
3618027WL007323
|
santosh
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
25/05/2023
|
|
1860215504
|
|
santosh
|
()
|
|
20
|
MOSRA
|
TS-18-027-005-009/010033
(THIMMAPUR)
|
3618027000NRG24190520230294638
|
22/05/2023
|
Lavanaya
|
3618027WL007299
|
Lavanaya
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
25/05/2023
|
|
1860215508
|
|
Lavanaya
|
()
|
|
21
|
MOSRA
|
TS-18-027-005-009/010098
(THIMMAPUR)
|
3618027000NRG24190520230294655
|
22/05/2023
|
Swaroopa
|
3618027WL007299
|
Swaroopa
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
25/05/2023
|
|
1860215506
|
|
Swaroopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16966
|
16966
|
|
|
|
|
|
|
|