|
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-18-026-009-005/010051
(SAVEL)
|
3618026000NRG23240320231147900
|
28/04/2023
|
Gangu
|
3618026WL064696
|
Gangu
|
00710
|
SBIN0000DOP
|
96
|
96
|
Processed
|
12/05/2023
|
|
1490135524
|
|
Gangu sada sada
|
GENERAL POST OFFICE(607245)
|
|
2
|
MENDORA
|
TS-18-026-009-005/010147
(SAVEL)
|
3618026000NRG23240320231147912
|
28/04/2023
|
Muthemma
|
3618026WL064696
|
Muthemma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490135527
|
|
MRS MUTHEMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-009-005/010164
(SAVEL)
|
3618026000NRG23240320231147917
|
28/04/2023
|
Chinna Gangu
|
3618026WL064696
|
Chinna Gangu
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490135526
|
|
Chinna Gangu santukula
|
GENERAL POST OFFICE(607245)
|
|
4
|
MENDORA
|
TS-18-026-009-005/010200
(SAVEL)
|
3618026000NRG23240320231147922
|
28/04/2023
|
Laxmi
|
3618026WL064696
|
Laxmi
|
00710
|
SBIN0000DOP
|
96
|
96
|
Processed
|
12/05/2023
|
|
1490135525
|
|
SADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MENDORA
|
TS-18-026-009-005/010471
(SAVEL)
|
3618026000NRG23240320231147928
|
28/04/2023
|
Sabitha
|
3618026WL064696
|
Sabitha
|
00710
|
SBIN0000DOP
|
196
|
196
|
Processed
|
12/05/2023
|
|
1490135528
|
|
RANGU SABITHA .
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
MENDORA
|
TS-18-026-009-005/010486
(SAVEL)
|
3618026000NRG23240320231147931
|
28/04/2023
|
Narsubai
|
3618026WL064696
|
Narsubai
|
00710
|
SBIN0000DOP
|
196
|
196
|
Processed
|
12/05/2023
|
|
1490135522
|
|
KUNDA NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MENDORA
|
TS-18-026-009-005/010534
(SAVEL)
|
3618026000NRG23240320231147932
|
28/04/2023
|
Padma
|
3618026WL064696
|
Padma
|
00710
|
SBIN0000DOP
|
196
|
196
|
Processed
|
12/05/2023
|
|
1490135521
|
|
Padma ippa
|
GENERAL POST OFFICE(607245)
|
|
8
|
MENDORA
|
TS-18-026-009-005/010624
(SAVEL)
|
3618026000NRG23240320231147938
|
28/04/2023
|
Laxmi
|
3618026WL064696
|
Laxmi
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
12/05/2023
|
|
1490135523
|
|
GANDLA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
MENDORA
|
TS-18-026-009-005/010802
(SAVEL)
|
3618026000NRG23240320231147944
|
28/04/2023
|
Rakesh
|
3618026WL064696
|
Rakesh
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
12/05/2023
|
|
1490135529
|
|
MANKALA RAKESH S/O YADESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1954
|
1954
|
|
|
|
|
|
|
|