|
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-18-026-003-003/010001
(CHAKERIYAL)
|
3618026000NRG24240720230723740
|
24/07/2023
|
Bala Krishnamma
|
3618026WL018504
|
Bala Krishnamma
|
00415
|
SBIN0020116
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3955684812
|
|
MRS KORAPALA BALA KISTAMMA
|
()
|
|
2
|
MENDORA
|
TS-18-026-003-003/010059
(CHAKERIYAL)
|
3618026000NRG24240720230723751
|
24/07/2023
|
Narsu
|
3618026WL018504
|
Narsu
|
00415
|
SBIN0020116
|
955
|
955
|
Processed
|
28/07/2023
|
|
3955684814
|
|
MRS AREPALLY NARSU
|
()
|
|
3
|
MENDORA
|
TS-18-026-003-003/010099
(CHAKERIYAL)
|
3618026000NRG24240720230723759
|
24/07/2023
|
Lasmayi
|
3618026WL018504
|
Lasmayi
|
00415
|
SBIN0020116
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3955684815
|
|
MS AREPALLY LASUMBAI
|
()
|
|
4
|
MENDORA
|
TS-18-026-003-003/010209
(CHAKERIYAL)
|
3618026000NRG24240720230723775
|
24/07/2023
|
Bojamma
|
3618026WL018504
|
Bojamma
|
00415
|
SBIN0020116
|
838
|
838
|
Processed
|
28/07/2023
|
|
3955684811
|
|
MR BARUGADI BOJAMMA GANGARAM CHAKIRYAL
|
()
|
|
5
|
MENDORA
|
TS-18-026-003-003/010229
(CHAKERIYAL)
|
3618026000NRG24240720230723777
|
24/07/2023
|
Anasurya
|
3618026WL018504
|
Anasurya
|
00415
|
SBIN0020116
|
954
|
954
|
Processed
|
28/07/2023
|
|
3955684810
|
|
MS ANASUYA CHENNA
|
()
|
|
6
|
MENDORA
|
TS-18-026-003-003/010379
(CHAKERIYAL)
|
3618026000NRG24240720230723789
|
24/07/2023
|
Chinnubayi
|
3618026WL018504
|
Chinnubayi
|
00415
|
SBIN0020116
|
955
|
955
|
Processed
|
28/07/2023
|
|
3955684813
|
|
MRS TAIDAPALLY PEDDA CHINNU BAI
|
()
|
|
7
|
MENDORA
|
TS-18-026-003-003/010425
(CHAKERIYAL)
|
3618026000NRG24240720230723793
|
24/07/2023
|
Lasumbai
|
3618026WL018504
|
Lasumbai
|
00415
|
SBIN0020116
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955684816
|
|
MRS TAIDAPELLY LASUM BAI
|
()
|
|
8
|
MENDORA
|
TS-18-026-003-003/010499
(CHAKERIYAL)
|
3618026000NRG24240720230723798
|
24/07/2023
|
lavanya
|
3618026WL018504
|
lavanya
|
00415
|
SBIN0020116
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3955684817
|
|
MRS PUTTA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7502
|
7502
|
|
|
|
|
|
|
|
|
9
|
MENDORA
|
TS-18-026-001-006/010213
(MENDORA)
|
3618026000NRG24240720230724393
|
24/07/2023
|
Dammadi Sai Kiran
|
3618026WL018570
|
Dammadi Sai Kiran
|
00415
|
SBIN0020593
|
601
|
601
|
Processed
|
28/07/2023
|
|
3955684819
|
|
MR DAMMADI SAI KIRAN
|
()
|
|
10
|
MENDORA
|
TS-18-026-001-006/010370
(MENDORA)
|
3618026000NRG24240720230724420
|
24/07/2023
|
ashok
|
3618026WL018570
|
ashok
|
00415
|
SBIN0020593
|
361
|
361
|
Processed
|
28/07/2023
|
|
3955684820
|
|
MR MAKURI ASHOK
|
()
|
|
11
|
MENDORA
|
TS-18-026-001-006/011469
(MENDORA)
|
3618026000NRG24240720230724526
|
24/07/2023
|
yamuna
|
3618026WL018570
|
yamuna
|
00415
|
SBIN0020593
|
575
|
575
|
Processed
|
28/07/2023
|
|
3955684818
|
|
MRS MAKURI YAMUNA
|
()
|
|
12
|
MENDORA
|
TS-18-026-005-004/010110
(KODECHERLA)
|
3618026000NRG24240720230724013
|
24/07/2023
|
Laxmi
|
3618026WL018536
|
Laxmi
|
00415
|
SBIN0020593
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955684823
|
|
MR BARKUNTA LAXMI
|
()
|
|
13
|
MENDORA
|
TS-18-026-009-005/010123
(SAVEL)
|
3618026000NRG24240720230724196
|
24/07/2023
|
Shyam
|
3618026WL018546
|
Shyam
|
00415
|
SBIN0020593
|
483
|
483
|
Processed
|
28/07/2023
|
|
3955684821
|
|
MR CHITUMALA SHYAM
|
()
|
|
14
|
MENDORA
|
TS-18-026-009-005/010612
(SAVEL)
|
3618026000NRG24240720230724235
|
24/07/2023
|
Manjula
|
3618026WL018546
|
Manjula
|
00415
|
SBIN0020593
|
239
|
239
|
Processed
|
28/07/2023
|
|
3955684822
|
|
MRS THIRUMALA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2707
|
2707
|
|
|
|
|
|
|
|
|
15
|
MENDORA
|
TS-18-026-001-006/010509
(MENDORA)
|
3618026000NRG24240720230724441
|
24/07/2023
|
gangaram
|
3618026WL018570
|
gangaram
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
29/07/2023
|
|
3955684809
|
|
gangaram
|
()
|
|
16
|
MENDORA
|
TS-18-026-001-006/011060
(MENDORA)
|
3618026000NRG24240720230724505
|
24/07/2023
|
Gangubai
|
3618026WL018570
|
Gangubai
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
29/07/2023
|
|
3955684808
|
|
Gangubai
|
()
|
|
17
|
MENDORA
|
TS-18-026-003-003/010134
(CHAKERIYAL)
|
3618026000NRG24240720230723762
|
24/07/2023
|
Pothanna
|
3618026WL018504
|
Pothanna
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
29/07/2023
|
|
3955684807
|
|
Pothanna
|
()
|
|
18
|
MENDORA
|
TS-18-026-003-003/010611
(CHAKERIYAL)
|
3618026000NRG24240720230723801
|
24/07/2023
|
Chinna Linganna
|
3618026WL018504
|
Chinna Linganna
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
29/07/2023
|
|
3955684806
|
|
Chinna Linganna
|
()
|
|
19
|
MENDORA
|
TS-18-026-005-004/010171
(KODECHERLA)
|
3618026000NRG24240720230724024
|
24/07/2023
|
Laxmi
|
3618026WL018536
|
Laxmi
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
29/07/2023
|
|
3955684805
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13781
|
13781
|
|
|
|
|
|
|
|