|
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-18-026-009-005/010047
(SAVEL)
|
3618026000NRG24021220230878418
|
02/12/2023
|
Laxmi
|
3618026WL036934
|
Laxmi
|
00415
|
SBIN0020593
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016480742
|
|
MRS KANCHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDORA
|
TS-18-026-009-005/010226
(SAVEL)
|
3618026000NRG24021220230878703
|
02/12/2023
|
Sattevva
|
3618026WL036971
|
Sattevva
|
00415
|
SBIN0020593
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016480741
|
|
Sattevva Jambu
|
GENERAL POST OFFICE(607245)
|
|
3
|
MENDORA
|
TS-18-026-009-005/010254
(SAVEL)
|
3618026000NRG24021220230878704
|
02/12/2023
|
Bhagyam
|
3618026WL036971
|
Bhagyam
|
00415
|
SBIN0020593
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016480747
|
|
Bhagyam Konda
|
GENERAL POST OFFICE(607245)
|
|
4
|
MENDORA
|
TS-18-026-009-005/010255
(SAVEL)
|
3618026000NRG24021220230878705
|
02/12/2023
|
Pedda Narsaiah
|
3618026WL036971
|
Pedda Narsaiah
|
00415
|
SBIN0020593
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016480740
|
|
Pedda Narsaiah Tekulapall
|
GENERAL POST OFFICE(607245)
|
|
5
|
MENDORA
|
TS-18-026-009-005/010260
(SAVEL)
|
3618026000NRG24021220230878706
|
02/12/2023
|
Lingavva
|
3618026WL036971
|
Lingavva
|
00415
|
SBIN0020593
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016480737
|
|
Lingavva rathnapuram
|
GENERAL POST OFFICE(607245)
|
|
6
|
MENDORA
|
TS-18-026-009-005/010286
(SAVEL)
|
3618026000NRG24021220230878707
|
02/12/2023
|
Kistaiah
|
3618026WL036971
|
Kistaiah
|
00415
|
SBIN0020593
|
901
|
901
|
Rejected
|
01/01/2024
|
|
9016480738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MENDORA
|
TS-18-026-009-005/010478
(SAVEL)
|
3618026000NRG24021220230878709
|
02/12/2023
|
Laxmi
|
3618026WL036971
|
Laxmi
|
00415
|
SBIN0020593
|
901
|
901
|
Rejected
|
01/01/2024
|
|
9016480745
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
MENDORA
|
TS-18-026-009-005/010483
(SAVEL)
|
3618026000NRG24021220230878710
|
02/12/2023
|
Posani
|
3618026WL036971
|
Posani
|
00415
|
SBIN0020593
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016480739
|
|
Posani Nella
|
GENERAL POST OFFICE(607245)
|
|
9
|
MENDORA
|
TS-18-026-009-005/010550
(SAVEL)
|
3618026000NRG24021220230878713
|
02/12/2023
|
Laxmi
|
3618026WL036971
|
Laxmi
|
00415
|
SBIN0020593
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016480748
|
|
MRS EPPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-009-005/010595
(SAVEL)
|
3618026000NRG24021220230878715
|
02/12/2023
|
Sujata
|
3618026WL036971
|
Sujata
|
00415
|
SBIN0020593
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016480736
|
|
KALVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MENDORA
|
TS-18-026-009-005/010801
(SAVEL)
|
3618026000NRG24021220230878716
|
02/12/2023
|
Raju
|
3618026WL036971
|
Raju
|
00415
|
SBIN0020593
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016480743
|
|
MRS RAJU NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8897
|
8897
|
|
|
|
|
|
|
|
|
12
|
MENDORA
|
TS-18-026-009-005/010524
(SAVEL)
|
3618026000NRG24021220230878712
|
02/12/2023
|
Ippa Muthemma
|
3618026WL036971
|
Ippa Muthemma
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
01/01/2024
|
|
9016480734
|
|
Mutavva ippa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
13
|
MENDORA
|
TS-18-026-009-005/010447
(SAVEL)
|
3618026000NRG24021220230878708
|
02/12/2023
|
Sujatha
|
3618026WL036971
|
Sujatha
|
00685
|
TSAB0018046
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016480746
|
|
TEKULAPALLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
14
|
MENDORA
|
TS-18-026-009-005/010511
(SAVEL)
|
3618026000NRG24021220230878711
|
02/12/2023
|
rajeshwar
|
3618026WL036971
|
rajeshwar
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016480735
|
|
ALLAKONDA RAJESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
MENDORA
|
TS-18-026-009-005/010593
(SAVEL)
|
3618026000NRG24021220230878714
|
02/12/2023
|
Mamata
|
3618026WL036971
|
Mamata
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016480744
|
|
KONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|