|
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-18-026-008-001/874
(POCHAMPAD)
|
3618026008NRG24180920230786164
|
19/09/2023
|
AMBALLA SWARUPA
|
3618026WL026439
|
AMBALLA SWARUPA
|
00152
|
HDFC0002044
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
7324149930
|
|
AMBALLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
MENDORA
|
TS-18-026-004-002/010119
(DOODGAON)
|
3618026008NRG24180920230786148
|
19/09/2023
|
Devaai
|
3618026WL026439
|
Devaai
|
00415
|
SBIN0020116
|
750
|
750
|
Processed
|
10/11/2023
|
|
7324149926
|
|
MRS GOLLAMUDDA DEVAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-004-002/010165
(DOODGAON)
|
3618026004NRG24180920230786145
|
19/09/2023
|
Raaju
|
3618026WL026438
|
Raaju
|
00415
|
SBIN0020116
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7324149937
|
|
MRS BANDARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-004-002/010186
(DOODGAON)
|
3618026008NRG24180920230786149
|
19/09/2023
|
Sujatha
|
3618026WL026439
|
Sujatha
|
00415
|
SBIN0020116
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7324149936
|
|
MRS DASARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MENDORA
|
TS-18-026-004-002/010278
(DOODGAON)
|
3618026008NRG24180920230786150
|
19/09/2023
|
Budevi
|
3618026WL026439
|
Budevi
|
00415
|
SBIN0020116
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7324149927
|
|
MRS BHUDEVI KUNTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MENDORA
|
TS-18-026-004-002/010350
(DOODGAON)
|
3618026008NRG24180920230786151
|
19/09/2023
|
Lavanya
|
3618026WL026439
|
Lavanya
|
00415
|
SBIN0020116
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7324149928
|
|
MS NANAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MENDORA
|
TS-18-026-004-002/010380
(DOODGAON)
|
3618026008NRG24180920230786152
|
19/09/2023
|
Sayavva
|
3618026WL026439
|
Sayavva
|
00415
|
SBIN0020116
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7324149933
|
|
SILARI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MENDORA
|
TS-18-026-004-002/010580
(DOODGAON)
|
3618026008NRG24180920230786154
|
19/09/2023
|
Anuradha
|
3618026WL026439
|
Anuradha
|
00415
|
SBIN0020116
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7324149935
|
|
MRS ANURADHA KUNTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDORA
|
TS-18-026-004-002/010580
(DOODGAON)
|
3618026008NRG24180920230786155
|
19/09/2023
|
Sridhar
|
3618026WL026439
|
Sridhar
|
00415
|
SBIN0020116
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7324149932
|
|
MR KUNTA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MENDORA
|
TS-18-026-004-002/010936
(DOODGAON)
|
3618026008NRG24180920230786156
|
19/09/2023
|
Padma
|
3618026WL026439
|
Padma
|
00415
|
SBIN0020116
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7324149931
|
|
MS PADMA BOLISHETTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MENDORA
|
TS-18-026-004-002/010944
(DOODGAON)
|
3618026004NRG24180920230786146
|
19/09/2023
|
Sumalatha
|
3618026WL026438
|
Sumalatha
|
00415
|
SBIN0020116
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7324149934
|
|
MRS PUTTY SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MENDORA
|
TS-18-026-004-002/010990
(DOODGAON)
|
3618026008NRG24180920230786157
|
19/09/2023
|
Bagyalaxmi
|
3618026WL026439
|
Bagyalaxmi
|
00415
|
SBIN0020116
|
2250
|
2250
|
Processed
|
10/11/2023
|
|
7324149924
|
|
MRS MANGA BAGHYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MENDORA
|
TS-18-026-008-001/3-A
(POCHAMPAD)
|
3618026008NRG24180920230786163
|
19/09/2023
|
Chittineni Venu
|
3618026WL026439
|
Chittineni Venu
|
00415
|
SBIN0020116
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
7324149929
|
|
MR CHITTINENI VENU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MENDORA
|
TS-18-026-021-000/010747
(BUSSAPUR)
|
3618026021NRG24180920230786144
|
19/09/2023
|
Lavanya
|
3618026WL026437
|
Lavanya
|
00415
|
SBIN0020116
|
2205
|
2205
|
Processed
|
10/11/2023
|
|
7324149925
|
|
MRS LAVANYA POLELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21605
|
21605
|
|
|
|
|
|
|
|
|
15
|
MENDORA
|
TS-18-026-001-006/011121
(MENDORA)
|
3618026000NRG24170920230786100
|
19/09/2023
|
pushpa
|
3618026WL026419
|
pushpa
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324149923
|
|
MRS SANDA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MENDORA
|
TS-18-026-004-002/010506
(DOODGAON)
|
3618026008NRG24180920230786153
|
19/09/2023
|
Padma
|
3618026WL026439
|
Padma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7324149921
|
|
Padma Kunta
|
GENERAL POST OFFICE(607245)
|
|
17
|
MENDORA
|
TS-18-026-004-002/011316
(DOODGAON)
|
3618026008NRG24180920230786158
|
19/09/2023
|
Gopu Laxmi
|
3618026WL026439
|
Gopu Laxmi
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
10/11/2023
|
|
7324149920
|
|
GOPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MENDORA
|
TS-18-026-004-002/011420
(DOODGAON)
|
3618026008NRG24180920230786159
|
19/09/2023
|
laxmi
|
3618026WL026439
|
laxmi
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
7324149922
|
|
CHEPUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MENDORA
|
TS-18-026-008-001/010799
(POCHAMPAD)
|
3618026008NRG24180920230786161
|
19/09/2023
|
Rama
|
3618026WL026439
|
Rama
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
7324149919
|
|
GULPALLI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10521
|
10521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35126
|
35126
|
|
|
|
|
|
|
|