|
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-18-026-004-002/010555
(DOODGAON)
|
3618026000NRG24150620230556670
|
16/06/2023
|
Laxmi
|
3618026WL012356
|
Laxmi
|
00415
|
SBIN0020116
|
566
|
566
|
Processed
|
03/07/2023
|
|
2984065037
|
|
MRS SUDDU LAXMI
|
()
|
|
2
|
MENDORA
|
TS-18-026-004-002/010565
(DOODGAON)
|
3618026000NRG24150620230556671
|
16/06/2023
|
Kondai Narsimulu
|
3618026WL012356
|
Kondai Narsimulu
|
00415
|
SBIN0020116
|
566
|
566
|
Processed
|
03/07/2023
|
|
2984065019
|
|
MR KONDAI NARSIMULU
|
()
|
|
3
|
MENDORA
|
TS-18-026-004-002/010607
(DOODGAON)
|
3618026000NRG24150620230556680
|
16/06/2023
|
Gangamani
|
3618026WL012356
|
Gangamani
|
00415
|
SBIN0020116
|
563
|
563
|
Processed
|
03/07/2023
|
|
2984065036
|
|
MRS DHESHU GANGAMANI
|
()
|
|
4
|
MENDORA
|
TS-18-026-004-002/011148
(DOODGAON)
|
3618026000NRG24150620230556739
|
16/06/2023
|
mamatha
|
3618026WL012356
|
mamatha
|
00415
|
SBIN0020116
|
559
|
559
|
Processed
|
03/07/2023
|
|
2984065035
|
|
MRS MAMATHA BASHETTY
|
()
|
|
5
|
MENDORA
|
TS-18-026-004-002/011425
(DOODGAON)
|
3618026000NRG24150620230556757
|
16/06/2023
|
Kalyani
|
3618026WL012356
|
Kalyani
|
00415
|
SBIN0020116
|
566
|
566
|
Processed
|
03/07/2023
|
|
2984065026
|
|
MRS GOLLINDLA KAIYANI
|
()
|
|
6
|
MENDORA
|
TS-18-026-007-001/010926
(NEHRUNAGAR COLONY)
|
3618026000NRG24150620230556766
|
16/06/2023
|
MATKE BALAJI
|
3618026WL012356
|
MATKE BALAJI
|
00415
|
SBIN0020116
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984065025
|
|
MR MATKE BALAJI
|
()
|
|
7
|
MENDORA
|
TS-18-026-007-001/011058
(NEHRUNAGAR COLONY)
|
3618026000NRG24150620230556769
|
16/06/2023
|
GAIKWARD APPARAO
|
3618026WL012356
|
GAIKWARD APPARAO
|
00415
|
SBIN0020116
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984065020
|
|
MR APPARAO GAIKWAD
|
()
|
|
8
|
MENDORA
|
TS-18-026-007-001/011068
(NEHRUNAGAR COLONY)
|
3618026000NRG24150620230556770
|
16/06/2023
|
Banu
|
3618026WL012356
|
Banu
|
00415
|
SBIN0020116
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984065024
|
|
MRS BHANU BHANU
|
()
|
|
9
|
MENDORA
|
TS-18-026-021-000/010036
(BUSSAPUR)
|
3618026000NRG24150620230555177
|
16/06/2023
|
Venkavva
|
3618026WL012332
|
Venkavva
|
00415
|
SBIN0020116
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2984065021
|
|
MS PUDARI ENKAVVA
|
()
|
|
10
|
MENDORA
|
TS-18-026-021-000/010593
(BUSSAPUR)
|
3618026000NRG24150620230555231
|
16/06/2023
|
Vanitha
|
3618026WL012332
|
Vanitha
|
00415
|
SBIN0020116
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2984065023
|
|
MRS MEDICHELMA VANITHA
|
()
|
|
11
|
MENDORA
|
TS-18-026-021-000/010661
(BUSSAPUR)
|
3618026000NRG24150620230555232
|
16/06/2023
|
Gangu
|
3618026WL012332
|
Gangu
|
00415
|
SBIN0020116
|
354
|
354
|
Processed
|
03/07/2023
|
|
2984065022
|
|
MS GANGU NALLOOR
|
()
|
|
12
|
MENDORA
|
TS-18-026-021-000/010720
(BUSSAPUR)
|
3618026000NRG24150620230555239
|
16/06/2023
|
Rajeshwar
|
3618026WL012332
|
Rajeshwar
|
00415
|
SBIN0020116
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2984065018
|
|
MR MAISHA RAJESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
13
|
MENDORA
|
TS-18-026-021-000/010718
(BUSSAPUR)
|
3618026000NRG24150620230555238
|
16/06/2023
|
Muthenna
|
3618026WL012332
|
Muthenna
|
00415
|
SBIN0RRDCGB
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2984065034
|
|
Muthenna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
14
|
MENDORA
|
TS-18-026-004-002/011041
(DOODGAON)
|
3618026000NRG24150620230556732
|
16/06/2023
|
Narsu
|
3618026WL012356
|
Narsu
|
00468
|
UBIN0824666
|
566
|
566
|
Processed
|
03/07/2023
|
|
2984065032
|
|
Narsu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566
|
566
|
|
|
|
|
|
|
|
|
15
|
MENDORA
|
TS-18-026-021-000/010174
(BUSSAPUR)
|
3618026000NRG24150620230555191
|
16/06/2023
|
Laxmi
|
3618026WL012332
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2984065033
|
|
Laxmi
|
()
|
|
16
|
MENDORA
|
TS-18-026-021-000/010493
(BUSSAPUR)
|
3618026000NRG24150620230555225
|
16/06/2023
|
Santhosh
|
3618026WL012332
|
Santhosh
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2984065028
|
|
Santhosh
|
()
|
|
17
|
MENDORA
|
TS-18-026-021-000/10759
(BUSSAPUR)
|
3618026000NRG24150620230555244
|
16/06/2023
|
SALLA INDRAVVA
|
3618026WL012332
|
SALLA INDRAVVA
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2984065027
|
|
SALLA INDRAVVA
|
()
|
|
18
|
MENDORA
|
TS-18-026-021-000/10762
(BUSSAPUR)
|
3618026000NRG24150620230555246
|
16/06/2023
|
Manda Laxmi
|
3618026WL012332
|
Manda Laxmi
|
00683
|
SBIN0RRDCGB
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2984065031
|
|
Manda Laxmi
|
()
|
|
19
|
MENDORA
|
TS-18-026-021-000/10777
(BUSSAPUR)
|
3618026000NRG24150620230555257
|
16/06/2023
|
Jakkila Esha
|
3618026WL012332
|
Jakkila Esha
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2984065029
|
|
Jakkila Esha
|
()
|
|
20
|
MENDORA
|
TS-18-026-021-000/10778
(BUSSAPUR)
|
3618026000NRG24150620230555258
|
16/06/2023
|
Gujja Rupesh
|
3618026WL012332
|
Gujja Rupesh
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2984065030
|
|
Gujja Rupesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
21
|
MENDORA
|
TS-18-026-004-002/010131
(DOODGAON)
|
3618026000NRG24150620230556563
|
16/06/2023
|
Lasumbayi
|
3618026WL012356
|
Lasumbayi
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
03/07/2023
|
|
2984065012
|
|
Lasumbayi
|
()
|
|
22
|
MENDORA
|
TS-18-026-004-002/010326
(DOODGAON)
|
3618026000NRG24150620230556603
|
16/06/2023
|
Poshetty
|
3618026WL012356
|
Poshetty
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
03/07/2023
|
|
2984065016
|
|
Poshetty
|
()
|
|
23
|
MENDORA
|
TS-18-026-004-002/010328
(DOODGAON)
|
3618026000NRG24150620230556605
|
16/06/2023
|
Ammayi
|
3618026WL012356
|
Ammayi
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
03/07/2023
|
|
2984065008
|
|
Ammayi
|
()
|
|
24
|
MENDORA
|
TS-18-026-004-002/010412
(DOODGAON)
|
3618026000NRG24150620230556626
|
16/06/2023
|
Rama
|
3618026WL012356
|
Rama
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
03/07/2023
|
|
2984065009
|
|
Rama
|
()
|
|
25
|
MENDORA
|
TS-18-026-004-002/010450
(DOODGAON)
|
3618026000NRG24150620230556635
|
16/06/2023
|
Posani
|
3618026WL012356
|
Posani
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
03/07/2023
|
|
2984065040
|
|
Posani
|
()
|
|
26
|
MENDORA
|
TS-18-026-004-002/010487
(DOODGAON)
|
3618026000NRG24150620230556648
|
16/06/2023
|
Muthemma
|
3618026WL012356
|
Muthemma
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
03/07/2023
|
|
2984065010
|
|
Muthemma
|
()
|
|
27
|
MENDORA
|
TS-18-026-004-002/010487
(DOODGAON)
|
3618026000NRG24150620230556647
|
16/06/2023
|
Peddanna
|
3618026WL012356
|
Peddanna
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
03/07/2023
|
|
2984065039
|
|
Peddanna
|
()
|
|
28
|
MENDORA
|
TS-18-026-004-002/010654
(DOODGAON)
|
3618026000NRG24150620230556686
|
16/06/2023
|
Amrutha
|
3618026WL012356
|
Amrutha
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984065013
|
|
Amrutha
|
()
|
|
29
|
MENDORA
|
TS-18-026-004-002/010853
(DOODGAON)
|
3618026000NRG24150620230556696
|
16/06/2023
|
Mounika
|
3618026WL012356
|
Mounika
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2984065014
|
|
Mounika
|
()
|
|
30
|
MENDORA
|
TS-18-026-004-002/011079
(DOODGAON)
|
3618026000NRG24150620230556734
|
16/06/2023
|
Sayanna
|
3618026WL012356
|
Sayanna
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
03/07/2023
|
|
2984065038
|
|
Sayanna
|
()
|
|
31
|
MENDORA
|
TS-18-026-004-002/011156
(DOODGAON)
|
3618026000NRG24150620230556741
|
16/06/2023
|
Aruna
|
3618026WL012356
|
Aruna
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
03/07/2023
|
|
2984065011
|
|
Aruna
|
()
|
|
32
|
MENDORA
|
TS-18-026-021-000/010004
(BUSSAPUR)
|
3618026000NRG24150620230555172
|
16/06/2023
|
Narsaiah
|
3618026WL012332
|
Narsaiah
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
03/07/2023
|
|
2984065007
|
|
Narsaiah
|
()
|
|
33
|
MENDORA
|
TS-18-026-021-000/010151
(BUSSAPUR)
|
3618026000NRG24150620230555189
|
16/06/2023
|
Gangu
|
3618026WL012332
|
Gangu
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2984065006
|
|
Gangu
|
()
|
|
34
|
MENDORA
|
TS-18-026-021-000/010701
(BUSSAPUR)
|
3618026000NRG24150620230555235
|
16/06/2023
|
Chinnubai
|
3618026WL012332
|
Chinnubai
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2984065015
|
|
Chinnubai
|
()
|
|
35
|
MENDORA
|
TS-18-026-021-000/10774
(BUSSAPUR)
|
3618026000NRG24150620230555255
|
16/06/2023
|
Kolipaka Sairam
|
3618026WL012332
|
Kolipaka Sairam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/07/2023
|
|
2984065017
|
|
Kolipaka Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25369
|
25369
|
|
|
|
|
|
|
|