|
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-18-027-003-001/010245
(DUBBA THANDA)
|
3618027000NRG24270520230371706
|
27/05/2023
|
Saali Baayi
|
3618027WL008822
|
Saali Baayi
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440231
|
|
Saali Baayi rudavat
|
GENERAL POST OFFICE(607245)
|
|
2
|
MOSRA
|
TS-18-027-003-001/010421
(DUBBA THANDA)
|
3618027000NRG24270520230371707
|
27/05/2023
|
Devulibai
|
3618027WL008822
|
Devulibai
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440213
|
|
Devulibai Katrot
|
GENERAL POST OFFICE(607245)
|
|
3
|
MOSRA
|
TS-18-027-003-001/010461
(DUBBA THANDA)
|
3618027000NRG24270520230371710
|
27/05/2023
|
Tara
|
3618027WL008822
|
Tara
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440220
|
|
Tara R.
|
GENERAL POST OFFICE(607245)
|
|
4
|
MOSRA
|
TS-18-027-003-001/011123
(DUBBA THANDA)
|
3618027000NRG24270520230371713
|
27/05/2023
|
kishan
|
3618027WL008822
|
kishan
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440215
|
|
LAMBADI KISHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOSRA
|
TS-18-027-003-001/011275
(DUBBA THANDA)
|
3618027000NRG24270520230371715
|
27/05/2023
|
rathan
|
3618027WL008822
|
rathan
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440218
|
|
rathan katroth
|
GENERAL POST OFFICE(607245)
|
|
6
|
MOSRA
|
TS-18-027-003-001/011276
(DUBBA THANDA)
|
3618027000NRG24270520230371717
|
27/05/2023
|
laxmi
|
3618027WL008822
|
laxmi
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440223
|
|
KATROTH LAXMI
|
IDBI BANK(607095)
|
|
7
|
MOSRA
|
TS-18-027-003-001/011276
(DUBBA THANDA)
|
3618027000NRG24270520230371716
|
27/05/2023
|
ravinder
|
3618027WL008822
|
ravinder
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440222
|
|
Mr. KATROTH RAVINDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
MOSRA
|
TS-18-027-003-001/011716
(DUBBA THANDA)
|
3618027000NRG24270520230371718
|
27/05/2023
|
ramesh
|
3618027WL008822
|
ramesh
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440224
|
|
RAMESH RATNAVATH
|
CANARA BANK(508532)
|
|
9
|
MOSRA
|
TS-18-027-003-001/011716
(DUBBA THANDA)
|
3618027000NRG24270520230371719
|
27/05/2023
|
vaanisri
|
3618027WL008822
|
vaanisri
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440221
|
|
Mrs. RATRAVATH VANI SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
MOSRA
|
TS-18-027-003-001/050013
(DUBBA THANDA)
|
3618027000NRG24270520230371720
|
27/05/2023
|
gaMgaraaM
|
3618027WL008822
|
gaMgaraaM
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440219
|
|
gaMgaraaM Lambaadi Lambaa
|
GENERAL POST OFFICE(607245)
|
|
11
|
MOSRA
|
TS-18-027-003-001/050016
(DUBBA THANDA)
|
3618027000NRG24270520230371721
|
27/05/2023
|
ANJALI
|
3618027WL008822
|
ANJALI
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440214
|
|
anjalibaayi ruDaavat
|
GENERAL POST OFFICE(607245)
|
|
12
|
MOSRA
|
TS-18-027-003-001/050016
(DUBBA THANDA)
|
3618027000NRG24270520230371722
|
27/05/2023
|
RUDAVATH SANGEETHA
|
3618027WL008822
|
RUDAVATH SANGEETHA
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440217
|
|
RUDAVATH SANGEETHA
|
CANARA BANK(508532)
|
|
13
|
MOSRA
|
TS-18-027-003-001/050033
(DUBBA THANDA)
|
3618027000NRG24270520230371726
|
27/05/2023
|
bharathi
|
3618027WL008822
|
bharathi
|
00078
|
CNRB0013515
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440216
|
|
Mrs. RATNAVATH BHARATHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5057
|
5057
|
|
|
|
|
|
|
|
|
14
|
MOSRA
|
TS-18-027-003-001/010445
(DUBBA THANDA)
|
3618027000NRG24270520230371709
|
27/05/2023
|
kishan
|
3618027WL008822
|
kishan
|
00415
|
SBIN0005152
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440225
|
|
kishan Banavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389
|
389
|
|
|
|
|
|
|
|
|
15
|
MOSRA
|
TS-18-027-003-001/010421
(DUBBA THANDA)
|
3618027000NRG24270520230371708
|
27/05/2023
|
narender
|
3618027WL008822
|
narender
|
00415
|
SBIN0RRDCGB
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440227
|
|
KATROTH NARENDHER
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOSRA
|
TS-18-027-003-001/050018
(DUBBA THANDA)
|
3618027000NRG24270520230371723
|
27/05/2023
|
bhuma
|
3618027WL008822
|
bhuma
|
00415
|
SBIN0RRDCGB
|
130
|
130
|
Processed
|
03/06/2023
|
|
2083440228
|
|
Mr. KATHROTH BHUMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
MOSRA
|
TS-18-027-003-001/050026
(DUBBA THANDA)
|
3618027000NRG24270520230371724
|
27/05/2023
|
lakshmibaayi
|
3618027WL008822
|
lakshmibaayi
|
00415
|
SBIN0RRDCGB
|
259
|
259
|
Processed
|
03/06/2023
|
|
2083440229
|
|
KATROTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOSRA
|
TS-18-027-003-001/050033
(DUBBA THANDA)
|
3618027000NRG24270520230371725
|
27/05/2023
|
santhosh
|
3618027WL008822
|
santhosh
|
00415
|
SBIN0RRDCGB
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440226
|
|
santhosh rudavath
|
GENERAL POST OFFICE(607245)
|
|
19
|
MOSRA
|
TS-18-027-003-001/011123
(DUBBA THANDA)
|
3618027000NRG24270520230371714
|
27/05/2023
|
VISLAVATH SARDHAR
|
3618027WL008822
|
VISLAVATH SARDHAR
|
00683
|
SBIN0RRDCGB
|
389
|
389
|
Processed
|
03/06/2023
|
|
2083440230
|
|
Mr. VISLAVATH SARDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7002
|
7002
|
|
|
|
|
|
|
|