|
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-18-027-003-001/010926
(DUBBA THANDA)
|
3618027000NRG23240520220401092
|
08/05/2023
|
Puri Baayi
|
3618027WL0009297
|
Puri Baayi
|
00415
|
SBIN0RRDCGB
|
718
|
718
|
Processed
|
12/05/2023
|
|
1494992476
|
|
Puri Baayi
|
()
|
|
2
|
MOSRA
|
TS-18-027-003-001/050026
(DUBBA THANDA)
|
3618027000NRG23240520220401112
|
08/05/2023
|
lakshmibaayi
|
3618027WL0009297
|
lakshmibaayi
|
00415
|
SBIN0RRDCGB
|
723
|
723
|
Processed
|
12/05/2023
|
|
1494992477
|
|
lakshmibaayi
|
()
|
|
3
|
MOSRA
|
TS-18-027-005-009/010111
(THIMMAPUR)
|
3618027000NRG23120520220265144
|
08/05/2023
|
Laxman
|
3618027WL0006830
|
Laxman
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494992470
|
|
Laxman
|
()
|
|
4
|
MOSRA
|
TS-18-027-005-009/010121
(THIMMAPUR)
|
3618027000NRG23120520220265150
|
08/05/2023
|
Yellayya
|
3618027WL0006830
|
Yellayya
|
00415
|
SBIN0RRDCGB
|
829
|
829
|
Processed
|
12/05/2023
|
|
1494992471
|
|
Yellayya
|
()
|
|
5
|
MOSRA
|
TS-18-027-005-009/010178
(THIMMAPUR)
|
3618027000NRG23120520220265176
|
08/05/2023
|
lata
|
3618027WL0006830
|
lata
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
12/05/2023
|
|
1494992469
|
|
lata
|
()
|
|
6
|
MOSRA
|
TS-18-027-005-009/010249
(THIMMAPUR)
|
3618027000NRG23120520220265198
|
08/05/2023
|
mina
|
3618027WL0006830
|
mina
|
00415
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
12/05/2023
|
|
1494992475
|
|
mina
|
()
|
|
7
|
MOSRA
|
TS-18-027-005-009/010257
(THIMMAPUR)
|
3618027000NRG23120520220265204
|
08/05/2023
|
Laxmi
|
3618027WL0006830
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494992479
|
|
Laxmi
|
()
|
|
8
|
MOSRA
|
TS-18-027-005-009/010267
(THIMMAPUR)
|
3618027000NRG23120520220265209
|
08/05/2023
|
Sai Babu
|
3618027WL0006830
|
Sai Babu
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
12/05/2023
|
|
1494992472
|
|
Sai Babu
|
()
|
|
9
|
MOSRA
|
TS-18-027-005-009/010299
(THIMMAPUR)
|
3618027000NRG23120520220265219
|
08/05/2023
|
Nadapi Saayilu
|
3618027WL0006830
|
Nadapi Saayilu
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494992478
|
|
Nadapi Saayilu
|
()
|
|
10
|
MOSRA
|
TS-18-027-005-009/010350
(THIMMAPUR)
|
3618027000NRG23120520220265235
|
08/05/2023
|
Ramesh
|
3618027WL0006830
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494992468
|
|
Ramesh
|
()
|
|
11
|
MOSRA
|
TS-18-027-005-009/010350
(THIMMAPUR)
|
3618027000NRG23120520220265234
|
08/05/2023
|
Sandya Rani
|
3618027WL0006830
|
Sandya Rani
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494992473
|
|
Sandya Rani
|
()
|
|
12
|
MOSRA
|
TS-18-027-005-009/010351
(THIMMAPUR)
|
3618027000NRG23120520220265236
|
08/05/2023
|
Laxmi
|
3618027WL0006830
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
12/05/2023
|
|
1494992474
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7588
|
7588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7588
|
7588
|
|
|
|
|
|
|
|