|
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
|
MENDORA
|
TS-18-026-003-003/010239
(CHAKERIYAL)
|
3618026000NRG24100820230743462
|
11/08/2023
|
Chinna Muthenna
|
3618026WL021056
|
Chinna Muthenna
|
00415
|
SBIN0020116
|
735
|
735
|
Processed
|
18/08/2023
|
|
4662016545
|
|
AREPALLY CHINNA MUTHENNA S/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
MENDORA
|
TS-18-026-003-003/010632
(CHAKERIYAL)
|
3618026000NRG24100820230743464
|
11/08/2023
|
Ramulu
|
3618026WL021058
|
Ramulu
|
00415
|
SBIN0020116
|
771
|
771
|
Processed
|
18/08/2023
|
|
4662016546
|
|
MR GAJJA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
MENDORA
|
TS-18-026-001-006/010727
(MENDORA)
|
3618026000NRG24100820230743473
|
11/08/2023
|
Chinna Bhumayya
|
3618026WL021064
|
Chinna Bhumayya
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
18/08/2023
|
|
4662016550
|
|
KOPPALA CHINNA BHOOMANNA S/O GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
MENDORA
|
TS-18-026-001-006/011130
(MENDORA)
|
3618026000NRG24100820230743477
|
11/08/2023
|
sana
|
3618026WL021066
|
sana
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
18/08/2023
|
|
4662016547
|
|
MRS MD SANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-001-006/011476
(MENDORA)
|
3618026000NRG24100820230743478
|
11/08/2023
|
Muthenna
|
3618026WL021066
|
Muthenna
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
18/08/2023
|
|
4662016548
|
|
MR PESARI MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-001-006/011482
(MENDORA)
|
3618026000NRG24100820230743475
|
11/08/2023
|
Rajanna
|
3618026WL021064
|
Rajanna
|
00415
|
SBIN0020593
|
1285
|
1285
|
Processed
|
18/08/2023
|
|
4662016549
|
|
KOPPELA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
7
|
MENDORA
|
TS-18-026-001-006/010728
(MENDORA)
|
3618026000NRG24100820230743470
|
11/08/2023
|
Muthenna
|
3618026WL021063
|
Muthenna
|
00468
|
UBIN0807371
|
1542
|
1542
|
Processed
|
18/08/2023
|
|
4662016543
|
|
MR ADEPU MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
MENDORA
|
TS-18-026-004-002/010347
(DOODGAON)
|
3618026000NRG24100820230743446
|
11/08/2023
|
Sampoorna
|
3618026WL021053
|
Sampoorna
|
00468
|
UBIN0824666
|
377
|
377
|
Processed
|
18/08/2023
|
|
4662016544
|
|
GADCHANDA @ KUDALA SAMPOORNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MENDORA
|
TS-18-026-004-002/011421
(DOODGAON)
|
3618026000NRG24100820230743455
|
11/08/2023
|
padma
|
3618026WL021053
|
padma
|
00468
|
UBIN0824666
|
377
|
377
|
Processed
|
18/08/2023
|
|
4662016552
|
|
THATIKONDA PADMA @ AUSALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
10
|
MENDORA
|
TS-18-026-001-006/010228
(MENDORA)
|
3618026000NRG24100820230743532
|
11/08/2023
|
Gangaram
|
3618026WL021069
|
Gangaram
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
18/08/2023
|
|
4662016541
|
|
CHENNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MENDORA
|
TS-18-026-003-003/010639
(CHAKERIYAL)
|
3618026000NRG24100820230743465
|
11/08/2023
|
Gangadhar
|
3618026WL021059
|
Gangadhar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
18/08/2023
|
|
4662016551
|
|
GADDALA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MENDORA
|
TS-18-026-004-002/11495
(DOODGAON)
|
3618026000NRG24100820230743461
|
11/08/2023
|
Mettu Sravani
|
3618026WL021055
|
Mettu Sravani
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
18/08/2023
|
|
4662016542
|
|
METTU SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|