|
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)
|
3618027000NRG24161120230852653
|
16/11/2023
|
Gangamani
|
3618027WL034601
|
Gangamani
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676537
|
|
gangamani dosari
|
GENERAL POST OFFICE(607245)
|
|
2
|
MOSRA
|
TS-18-027-004-006/010037
(GOVOOR)
|
3618027000NRG24161120230852654
|
16/11/2023
|
Anita
|
3618027WL034601
|
Anita
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676544
|
|
ANITHA GUN ANITHA
|
CANARA BANK(508532)
|
|
3
|
MOSRA
|
TS-18-027-004-006/010037
(GOVOOR)
|
3618027000NRG24161120230852655
|
16/11/2023
|
Srinu
|
3618027WL034601
|
Srinu
|
00078
|
CNRB0013515
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016676549
|
|
SUNDU SRINIVAS
|
CANARA BANK(508532)
|
|
4
|
MOSRA
|
TS-18-027-004-006/010041
(GOVOOR)
|
3618027000NRG24161120230852656
|
16/11/2023
|
Ramavva
|
3618027WL034601
|
Ramavva
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676548
|
|
POCHARAM RAMAVVA
|
CANARA BANK(508532)
|
|
5
|
MOSRA
|
TS-18-027-004-006/010042
(GOVOOR)
|
3618027000NRG24161120230852657
|
16/11/2023
|
Chandravva
|
3618027WL034601
|
Chandravva
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676551
|
|
Chandravva P
|
GENERAL POST OFFICE(607245)
|
|
6
|
MOSRA
|
TS-18-027-004-006/010108
(GOVOOR)
|
3618027000NRG24161120230852658
|
16/11/2023
|
Balamani
|
3618027WL034601
|
Balamani
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676552
|
|
EDPULA BALAMANI BALAMANI
|
CANARA BANK(508532)
|
|
7
|
MOSRA
|
TS-18-027-004-006/010128
(GOVOOR)
|
3618027000NRG24161120230852659
|
16/11/2023
|
Laxmi
|
3618027WL034601
|
Laxmi
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676541
|
|
laxmi raagam
|
GENERAL POST OFFICE(607245)
|
|
8
|
MOSRA
|
TS-18-027-004-006/010134
(GOVOOR)
|
3618027000NRG24161120230853023
|
16/11/2023
|
Raaju
|
3618027WL034631
|
Raaju
|
00078
|
CNRB0013515
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016676539
|
|
raaju dosari
|
GENERAL POST OFFICE(607245)
|
|
9
|
MOSRA
|
TS-18-027-004-006/010142
(GOVOOR)
|
3618027000NRG24161120230852660
|
16/11/2023
|
NAGARAM SAVITHRI
|
3618027WL034601
|
NAGARAM SAVITHRI
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676530
|
|
NAGARAM SAVITHRI
|
CANARA BANK(508532)
|
|
10
|
MOSRA
|
TS-18-027-004-006/010145
(GOVOOR)
|
3618027000NRG24161120230852661
|
16/11/2023
|
Savithri
|
3618027WL034601
|
Savithri
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676547
|
|
RAVARTI SAVITRI
|
CANARA BANK(508532)
|
|
11
|
MOSRA
|
TS-18-027-004-006/010277
(GOVOOR)
|
3618027000NRG24161120230852663
|
16/11/2023
|
prakash
|
3618027WL034601
|
prakash
|
00078
|
CNRB0013515
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016676543
|
|
PRAKASH Edpalla Edpalla
|
GENERAL POST OFFICE(607245)
|
|
12
|
MOSRA
|
TS-18-027-004-006/010352
(GOVOOR)
|
3618027000NRG24161120230852665
|
16/11/2023
|
Poshetty
|
3618027WL034601
|
Poshetty
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676545
|
|
SUNKARI POSHETTY
|
CANARA BANK(508532)
|
|
13
|
MOSRA
|
TS-18-027-004-006/010412
(GOVOOR)
|
3618027000NRG24161120230852666
|
16/11/2023
|
Nagamani
|
3618027WL034601
|
Nagamani
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676538
|
|
GOLLA NAGAMANI
|
CANARA BANK(508532)
|
|
14
|
MOSRA
|
TS-18-027-004-006/010446
(GOVOOR)
|
3618027000NRG24161120230853024
|
16/11/2023
|
Savitri
|
3618027WL034631
|
Savitri
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676532
|
|
Savitri Tikihaigari Tikih
|
GENERAL POST OFFICE(607245)
|
|
15
|
MOSRA
|
TS-18-027-004-006/010463
(GOVOOR)
|
3618027000NRG24161120230852667
|
16/11/2023
|
Laxmi
|
3618027WL034601
|
Laxmi
|
00078
|
CNRB0013515
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016676535
|
|
KUMMARI K LAXMI
|
CANARA BANK(508532)
|
|
16
|
MOSRA
|
TS-18-027-004-006/010601
(GOVOOR)
|
3618027000NRG24161120230852668
|
16/11/2023
|
Maheshwari
|
3618027WL034601
|
Maheshwari
|
00078
|
CNRB0013515
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016676534
|
|
POTHADIGALLA MAHESHWARI
|
CANARA BANK(508532)
|
|
17
|
MOSRA
|
TS-18-027-004-006/010631
(GOVOOR)
|
3618027000NRG24161120230852669
|
16/11/2023
|
Lakshmi
|
3618027WL034601
|
Lakshmi
|
00078
|
CNRB0013515
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016676533
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
18
|
MOSRA
|
TS-18-027-004-006/010729
(GOVOOR)
|
3618027000NRG24161120230852670
|
16/11/2023
|
Sailu
|
3618027WL034601
|
Sailu
|
00078
|
CNRB0013515
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676546
|
|
SOLLU PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOSRA
|
TS-18-027-004-006/010735
(GOVOOR)
|
3618027000NRG24161120230853025
|
16/11/2023
|
gangaaraam
|
3618027WL034631
|
gangaaraam
|
00078
|
CNRB0013515
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016676542
|
|
GANGARAM G GANGARAM
|
CANARA BANK(508532)
|
|
20
|
MOSRA
|
TS-18-027-004-006/010823
(GOVOOR)
|
3618027000NRG24161120230853026
|
16/11/2023
|
afsar
|
3618027WL034631
|
afsar
|
00078
|
CNRB0013515
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016676531
|
|
BUKKA APSAR
|
CANARA BANK(508532)
|
|
21
|
MOSRA
|
TS-18-027-004-006/010932
(GOVOOR)
|
3618027000NRG24161120230852677
|
16/11/2023
|
gaMgamani
|
3618027WL034601
|
gaMgamani
|
00078
|
CNRB0013515
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016676550
|
|
POTHADIGALLA GANGAMANI
|
CANARA BANK(508532)
|
|
22
|
MOSRA
|
TS-18-027-004-006/010933
(GOVOOR)
|
3618027000NRG24161120230852679
|
16/11/2023
|
chinna gaMgamani
|
3618027WL034601
|
chinna gaMgamani
|
00078
|
CNRB0013515
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016676536
|
|
POTHADIGALLA GANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23765
|
23765
|
|
|
|
|
|
|
|
|
23
|
MOSRA
|
TS-18-027-004-006/010146
(GOVOOR)
|
3618027000NRG24161120230852662
|
16/11/2023
|
Chinna Sailu
|
3618027WL034601
|
Chinna Sailu
|
00415
|
SBIN0020368
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676553
|
|
NAGARAM CHINNA SAILU
|
CANARA BANK(508532)
|
|
24
|
MOSRA
|
TS-18-027-004-006/010802
(GOVOOR)
|
3618027000NRG24161120230852674
|
16/11/2023
|
Ravi
|
3618027WL034601
|
Ravi
|
00415
|
SBIN0020368
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676554
|
|
MR MADAYIGARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOSRA
|
TS-18-027-004-006/010933
(GOVOOR)
|
3618027000NRG24161120230852678
|
16/11/2023
|
Chi Abbaiah
|
3618027WL034601
|
Chi Abbaiah
|
00415
|
SBIN0020368
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016676555
|
|
MR POTHADIGALLA CHINNA ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
26
|
MOSRA
|
TS-18-027-004-006/010790
(GOVOOR)
|
3618027000NRG24161120230852673
|
16/11/2023
|
saayavva
|
3618027WL034601
|
saayavva
|
00415
|
SBIN0020533
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016676529
|
|
MRS SAYAVVA SANGEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
27
|
MOSRA
|
TS-18-027-004-006/010279
(GOVOOR)
|
3618027000NRG24161120230852664
|
16/11/2023
|
Chamanthi
|
3618027WL034601
|
Chamanthi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016676540
|
|
VENKI SRAVANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28765
|
28765
|
|
|
|
|
|
|
|