|
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-18-027-001-007/010011
(MOSRA)
|
3618027000NRG24081120230841715
|
08/11/2023
|
Rajavva
|
3618027WL033413
|
Rajavva
|
00078
|
CNRB0013515
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964858286
|
|
jinnaRajavva
|
GENERAL POST OFFICE(607245)
|
|
2
|
MOSRA
|
TS-18-027-001-007/010607
(MOSRA)
|
3618027000NRG24081120230841716
|
08/11/2023
|
Narsavva
|
3618027WL033413
|
Narsavva
|
00078
|
CNRB0013515
|
412
|
412
|
Processed
|
24/11/2023
|
|
7964858288
|
|
M NARSAVVA
|
CANARA BANK(508532)
|
|
3
|
MOSRA
|
TS-18-027-001-007/010646
(MOSRA)
|
3618027000NRG24081120230841717
|
08/11/2023
|
Gangamani
|
3618027WL033413
|
Gangamani
|
00078
|
CNRB0013515
|
618
|
618
|
Processed
|
24/11/2023
|
|
7964858283
|
|
SANGEM GANGAMANI GANGARAM
|
CANARA BANK(508532)
|
|
4
|
MOSRA
|
TS-18-027-001-007/011114
(MOSRA)
|
3618027000NRG24081120230841718
|
08/11/2023
|
Laxmi
|
3618027WL033413
|
Laxmi
|
00078
|
CNRB0013515
|
413
|
413
|
Processed
|
24/11/2023
|
|
7964858281
|
|
MS MUSHIKE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOSRA
|
TS-18-027-001-007/011169
(MOSRA)
|
3618027000NRG24081120230841719
|
08/11/2023
|
lakshmi
|
3618027WL033413
|
lakshmi
|
00078
|
CNRB0013515
|
826
|
826
|
Processed
|
24/11/2023
|
|
7964858284
|
|
AMBAM LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MOSRA
|
TS-18-027-001-007/011697
(MOSRA)
|
3618027000NRG24081120230841720
|
08/11/2023
|
Laxmi
|
3618027WL033413
|
Laxmi
|
00078
|
CNRB0013515
|
619
|
619
|
Processed
|
24/11/2023
|
|
7964858285
|
|
Mrs. GOLLAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
MOSRA
|
TS-18-027-001-007/011707
(MOSRA)
|
3618027000NRG24081120230841721
|
08/11/2023
|
Laxmi
|
3618027WL033413
|
Laxmi
|
00078
|
CNRB0013515
|
619
|
619
|
Processed
|
24/11/2023
|
|
7964858282
|
|
YADAGIRI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
MOSRA
|
TS-18-027-001-007/011833
(MOSRA)
|
3618027000NRG24081120230841724
|
08/11/2023
|
Anil goud
|
3618027WL033413
|
Anil goud
|
00078
|
CNRB0013515
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964858289
|
|
MR ANUGULA ANILGOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOSRA
|
TS-18-027-001-007/011833
(MOSRA)
|
3618027000NRG24081120230841723
|
08/11/2023
|
Chandra kala
|
3618027WL033413
|
Chandra kala
|
00078
|
CNRB0013515
|
825
|
825
|
Processed
|
24/11/2023
|
|
7964858287
|
|
ANUGULA CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
10
|
MOSRA
|
TS-18-027-001-007/010121
(MOSRA)
|
3618027000NRG24081120230841818
|
08/11/2023
|
Anusuya
|
3618027WL033417
|
Anusuya
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
24/11/2023
|
|
7964858280
|
|
anusuya boidi
|
GENERAL POST OFFICE(607245)
|
|
11
|
MOSRA
|
TS-18-027-001-007/011646
(MOSRA)
|
3618027000NRG24081120230841815
|
08/11/2023
|
kammari
|
3618027WL033415
|
kammari
|
00691
|
IPOS0000001
|
1413
|
1413
|
Rejected
|
24/11/2023
|
|
7964858279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOSRA
|
TS-18-027-001-007/011862
(MOSRA)
|
3618027000NRG24081120230841820
|
08/11/2023
|
Swarupa
|
3618027WL033417
|
Swarupa
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
24/11/2023
|
|
7964858290
|
|
BOIDI SWARUPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3477
|
3477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9459
|
9459
|
|
|
|
|
|
|
|