|
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-18-027-001-007/010136
(MOSRA)
|
3618027000NRG24220720230722558
|
22/07/2023
|
Gangadhar
|
3618027WL018400
|
Gangadhar
|
00078
|
CNRB0013515
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962708749
|
|
KUMMARI GANGADHER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
MOSRA
|
TS-18-027-001-007/010136
(MOSRA)
|
3618027000NRG24300620230675402
|
22/07/2023
|
Gangadhar
|
3618027WL015075
|
Gangadhar
|
00078
|
CNRB0013515
|
800
|
800
|
Processed
|
28/07/2023
|
|
3962708748
|
|
KUMMARI GANGADHER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
MOSRA
|
TS-18-027-001-007/010284
(MOSRA)
|
3618027000NRG24300620230675403
|
22/07/2023
|
Laxman
|
3618027WL015075
|
Laxman
|
00078
|
CNRB0013515
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3962708747
|
|
laxman NULL
|
GENERAL POST OFFICE(607245)
|
|
4
|
MOSRA
|
TS-18-027-001-007/010284
(MOSRA)
|
3618027000NRG24220720230722559
|
22/07/2023
|
Laxman
|
3618027WL018400
|
Laxman
|
00078
|
CNRB0013515
|
800
|
800
|
Processed
|
28/07/2023
|
|
3962708746
|
|
laxman NULL
|
GENERAL POST OFFICE(607245)
|
|
5
|
MOSRA
|
TS-18-027-001-007/010306
(MOSRA)
|
3618027000NRG24300620230675404
|
22/07/2023
|
Sailu
|
3618027WL015075
|
Sailu
|
00078
|
CNRB0013515
|
1072
|
1072
|
Processed
|
28/07/2023
|
|
3962708767
|
|
Sailu NULL
|
GENERAL POST OFFICE(607245)
|
|
6
|
MOSRA
|
TS-18-027-001-007/010560
(MOSRA)
|
3618027000NRG24220720230722560
|
22/07/2023
|
Laxmi
|
3618027WL018401
|
Laxmi
|
00078
|
CNRB0013515
|
1220
|
1220
|
Processed
|
28/07/2023
|
|
3962708758
|
|
BOIDI LAXMI
|
CANARA BANK(508532)
|
|
7
|
MOSRA
|
TS-18-027-001-007/010560
(MOSRA)
|
3618027000NRG24300620230675406
|
22/07/2023
|
Laxmi
|
3618027WL015076
|
Laxmi
|
00078
|
CNRB0013515
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962708757
|
|
BOIDI LAXMI
|
CANARA BANK(508532)
|
|
8
|
MOSRA
|
TS-18-027-001-007/010563
(MOSRA)
|
3618027000NRG24300620230675405
|
22/07/2023
|
Bebi
|
3618027WL015075
|
Bebi
|
00078
|
CNRB0013515
|
643
|
643
|
Processed
|
28/07/2023
|
|
3962708768
|
|
BIBI LABAR
|
CANARA BANK(508532)
|
|
9
|
MOSRA
|
TS-18-027-004-006/010243
(GOVOOR)
|
3618027000NRG24300620230675389
|
22/07/2023
|
Gangavva
|
3618027WL015070
|
Gangavva
|
00078
|
CNRB0013515
|
1062
|
1062
|
Processed
|
28/07/2023
|
|
3962708750
|
|
gangavva NULL
|
GENERAL POST OFFICE(607245)
|
|
10
|
MOSRA
|
TS-18-027-004-006/010313
(GOVOOR)
|
3618027000NRG24300620230675390
|
22/07/2023
|
Prasanth
|
3618027WL015070
|
Prasanth
|
00078
|
CNRB0013515
|
1062
|
1062
|
Processed
|
29/07/2023
|
|
3962708753
|
|
SHER PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOSRA
|
TS-18-027-004-006/010335
(GOVOOR)
|
3618027000NRG24300620230675605
|
22/07/2023
|
Narsaiah
|
3618027WL015082
|
Narsaiah
|
00078
|
CNRB0013515
|
1102
|
1102
|
Processed
|
28/07/2023
|
|
3962708751
|
|
NARSAIAH MADAIAHGARI
|
CANARA BANK(508532)
|
|
12
|
MOSRA
|
TS-18-027-004-006/010536
(GOVOOR)
|
3618027000NRG24300620230675391
|
22/07/2023
|
Ghouse
|
3618027WL015070
|
Ghouse
|
00078
|
CNRB0013515
|
1221
|
1221
|
Processed
|
28/07/2023
|
|
3962708759
|
|
SAYAD GOUSE
|
CANARA BANK(508532)
|
|
13
|
MOSRA
|
TS-18-027-004-006/010536
(GOVOOR)
|
3618027000NRG24220720230722564
|
22/07/2023
|
Ghouse
|
3618027WL018403
|
Ghouse
|
00078
|
CNRB0013515
|
1220
|
1220
|
Processed
|
28/07/2023
|
|
3962708760
|
|
SAYAD GOUSE
|
CANARA BANK(508532)
|
|
14
|
MOSRA
|
TS-18-027-004-006/010735
(GOVOOR)
|
3618027000NRG24300620230675392
|
22/07/2023
|
gangaaraam
|
3618027WL015070
|
gangaaraam
|
00078
|
CNRB0013515
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962708766
|
|
GANGARAM G GANGARAM
|
CANARA BANK(508532)
|
|
15
|
MOSRA
|
TS-18-027-004-006/010766
(GOVOOR)
|
3618027000NRG24300620230675393
|
22/07/2023
|
laxmi
|
3618027WL015070
|
laxmi
|
00078
|
CNRB0013515
|
1062
|
1062
|
Processed
|
28/07/2023
|
|
3962708764
|
|
INDOORI LAXMI
|
CANARA BANK(508532)
|
|
16
|
MOSRA
|
TS-18-027-004-006/010766
(GOVOOR)
|
3618027000NRG24220720230722565
|
22/07/2023
|
laxmi
|
3618027WL018404
|
laxmi
|
00078
|
CNRB0013515
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3962708765
|
|
INDOORI LAXMI
|
CANARA BANK(508532)
|
|
17
|
MOSRA
|
TS-18-027-004-006/010822
(GOVOOR)
|
3618027000NRG24220720230722563
|
22/07/2023
|
sapiya begam
|
3618027WL018402
|
sapiya begam
|
00078
|
CNRB0013515
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3962708754
|
|
sapiya begam p p
|
GENERAL POST OFFICE(607245)
|
|
18
|
MOSRA
|
TS-18-027-005-009/010051
(THIMMAPUR)
|
3618027000NRG24300620230675396
|
22/07/2023
|
Pedda Mogulaiah
|
3618027WL015073
|
Pedda Mogulaiah
|
00078
|
CNRB0013515
|
857
|
857
|
Processed
|
29/07/2023
|
|
3962708755
|
|
GONDA MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOSRA
|
TS-18-027-005-009/010235
(THIMMAPUR)
|
3618027000NRG24300620230675398
|
22/07/2023
|
Nadipi Sailu
|
3618027WL015073
|
Nadipi Sailu
|
00078
|
CNRB0013515
|
735
|
735
|
Processed
|
29/07/2023
|
|
3962708769
|
|
THONTA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOSRA
|
TS-18-027-005-009/010348
(THIMMAPUR)
|
3618027000NRG24300620230675408
|
22/07/2023
|
Mahender
|
3618027WL015078
|
Mahender
|
00078
|
CNRB0013515
|
392
|
392
|
Processed
|
28/07/2023
|
|
3962708756
|
|
mahender tegulla
|
GENERAL POST OFFICE(607245)
|
|
21
|
MOSRA
|
TS-18-027-005-009/010369
(THIMMAPUR)
|
3618027000NRG24300620230675409
|
22/07/2023
|
Shekar
|
3618027WL015078
|
Shekar
|
00078
|
CNRB0013515
|
980
|
980
|
Processed
|
28/07/2023
|
|
3962708752
|
|
shekar raykanti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21065
|
21065
|
|
|
|
|
|
|
|
|
22
|
MOSRA
|
TS-18-027-005-009/010267
(THIMMAPUR)
|
3618027000NRG24300620230675399
|
22/07/2023
|
Maskuri Saikiran
|
3618027WL015073
|
Maskuri Saikiran
|
00415
|
SBIN0020368
|
735
|
735
|
Processed
|
29/07/2023
|
|
3962708763
|
|
MASKURI SAIKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
23
|
MOSRA
|
TS-18-027-005-009/010386
(THIMMAPUR)
|
3618027000NRG24300620230675400
|
22/07/2023
|
sayamma
|
3618027WL015073
|
sayamma
|
00415
|
SBIN0RRDCGB
|
771
|
771
|
Processed
|
29/07/2023
|
|
3962708762
|
|
MALLARAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOSRA
|
TS-18-027-001-007/010306
(MOSRA)
|
3618027000NRG24220720230722572
|
22/07/2023
|
Sailu
|
3618027WL018409
|
Sailu
|
00683
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3962708761
|
|
Sailu NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
25
|
MOSRA
|
TS-18-027-004-006/010956
(GOVOOR)
|
3618027000NRG24300620230675606
|
22/07/2023
|
gangaram
|
3618027WL015082
|
gangaram
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
28/07/2023
|
|
3962708744
|
|
BYAGARI GANGARAM
|
CANARA BANK(508532)
|
|
26
|
MOSRA
|
TS-18-027-005-009/010142
(THIMMAPUR)
|
3618027000NRG24300620230675397
|
22/07/2023
|
Peddigari Jeevan
|
3618027WL015073
|
Peddigari Jeevan
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
29/07/2023
|
|
3962708745
|
|
PEDDIGARI JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOSRA
|
TS-18-027-005-009/010397
(THIMMAPUR)
|
3618027000NRG24300620230675410
|
22/07/2023
|
Aabbiah
|
3618027WL015078
|
Aabbiah
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
29/07/2023
|
|
3962708743
|
|
PITLA ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2939
|
2939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26735
|
26735
|
|
|
|
|
|
|
|