|
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-18-027-001-007/010136
(MOSRA)
|
3618027000NRG24251020230826381
|
25/10/2023
|
Gangadhar
|
3618027WL031463
|
Gangadhar
|
00078
|
CNRB0013515
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7259875796
|
|
KUMMARI GANGADHER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
MOSRA
|
TS-18-027-004-006/010134
(GOVOOR)
|
3618027000NRG24251020230826375
|
25/10/2023
|
Raaju
|
3618027WL031461
|
Raaju
|
00078
|
CNRB0013515
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259875795
|
|
raaju dosari
|
GENERAL POST OFFICE(607245)
|
|
3
|
MOSRA
|
TS-18-027-004-006/010352
(GOVOOR)
|
3618027000NRG24251020230826376
|
25/10/2023
|
Poshetty
|
3618027WL031461
|
Poshetty
|
00078
|
CNRB0013515
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7259875791
|
|
SUNKARI POSHETTY
|
CANARA BANK(508532)
|
|
4
|
MOSRA
|
TS-18-027-004-006/010446
(GOVOOR)
|
3618027000NRG24251020230826377
|
25/10/2023
|
Savitri
|
3618027WL031461
|
Savitri
|
00078
|
CNRB0013515
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259875789
|
|
Savitri Tikihaigari Tikih
|
GENERAL POST OFFICE(607245)
|
|
5
|
MOSRA
|
TS-18-027-004-006/010823
(GOVOOR)
|
3618027000NRG24251020230826378
|
25/10/2023
|
afsar
|
3618027WL031461
|
afsar
|
00078
|
CNRB0013515
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7259875790
|
|
BUKKA APSAR
|
CANARA BANK(508532)
|
|
6
|
MOSRA
|
TS-18-027-005-009/010029
(THIMMAPUR)
|
3618027000NRG24251020230826397
|
25/10/2023
|
Pedda Mogulaiah
|
3618027WL031466
|
Pedda Mogulaiah
|
00078
|
CNRB0013515
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7259875779
|
|
PEDDA MOGULAIAH BOPPARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
MOSRA
|
TS-18-027-005-009/010105
(THIMMAPUR)
|
3618027000NRG24251020230826408
|
25/10/2023
|
Balamani
|
3618027WL031469
|
Balamani
|
00078
|
CNRB0013515
|
148
|
148
|
Processed
|
09/11/2023
|
|
7259875797
|
|
BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOSRA
|
TS-18-027-005-009/010134
(THIMMAPUR)
|
3618027000NRG24251020230826409
|
25/10/2023
|
Sharadha
|
3618027WL031469
|
Sharadha
|
00078
|
CNRB0013515
|
723
|
723
|
Processed
|
09/11/2023
|
|
7259875793
|
|
GAJJI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOSRA
|
TS-18-027-005-009/010138
(THIMMAPUR)
|
3618027000NRG24251020230826410
|
25/10/2023
|
Laxmi
|
3618027WL031469
|
Laxmi
|
00078
|
CNRB0013515
|
148
|
148
|
Processed
|
09/11/2023
|
|
7259875786
|
|
TIGULA LAXMI
|
CANARA BANK(508532)
|
|
10
|
MOSRA
|
TS-18-027-005-009/010147
(THIMMAPUR)
|
3618027000NRG24251020230826411
|
25/10/2023
|
Rekha
|
3618027WL031469
|
Rekha
|
00078
|
CNRB0013515
|
523
|
523
|
Processed
|
09/11/2023
|
|
7259875780
|
|
GUDLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOSRA
|
TS-18-027-005-009/010168
(THIMMAPUR)
|
3618027000NRG24251020230826414
|
25/10/2023
|
soundarya
|
3618027WL031469
|
soundarya
|
00078
|
CNRB0013515
|
871
|
871
|
Processed
|
09/11/2023
|
|
7259875792
|
|
GUNDU SOUNDARYA
|
CANARA BANK(508532)
|
|
12
|
MOSRA
|
TS-18-027-005-009/010182
(THIMMAPUR)
|
3618027000NRG24251020230826416
|
25/10/2023
|
Chinna Sailu
|
3618027WL031469
|
Chinna Sailu
|
00078
|
CNRB0013515
|
811
|
811
|
Processed
|
09/11/2023
|
|
7259875784
|
|
CHINNA SAILU PEDDIGA
|
CANARA BANK(508532)
|
|
13
|
MOSRA
|
TS-18-027-005-009/010231
(THIMMAPUR)
|
3618027000NRG24251020230826398
|
25/10/2023
|
Rajaiah
|
3618027WL031466
|
Rajaiah
|
00078
|
CNRB0013515
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7259875778
|
|
MAMULLA RAJAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
MOSRA
|
TS-18-027-005-009/010293
(THIMMAPUR)
|
3618027000NRG24251020230826420
|
25/10/2023
|
Annapurna
|
3618027WL031469
|
Annapurna
|
00078
|
CNRB0013515
|
938
|
938
|
Processed
|
09/11/2023
|
|
7259875788
|
|
ANNAPURNA Gaini Gaini
|
GENERAL POST OFFICE(607245)
|
|
15
|
MOSRA
|
TS-18-027-005-009/010296
(THIMMAPUR)
|
3618027000NRG24251020230826421
|
25/10/2023
|
Mogulaiah
|
3618027WL031469
|
Mogulaiah
|
00078
|
CNRB0013515
|
444
|
444
|
Processed
|
09/11/2023
|
|
7259875794
|
|
BOPPARAM CHINNA MOGUALAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MOSRA
|
TS-18-027-005-009/010296
(THIMMAPUR)
|
3618027000NRG24251020230826422
|
25/10/2023
|
Shobha
|
3618027WL031469
|
Shobha
|
00078
|
CNRB0013515
|
444
|
444
|
Processed
|
09/11/2023
|
|
7259875785
|
|
SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOSRA
|
TS-18-027-005-009/010313
(THIMMAPUR)
|
3618027000NRG24251020230826424
|
25/10/2023
|
shravanti
|
3618027WL031469
|
shravanti
|
00078
|
CNRB0013515
|
563
|
563
|
Processed
|
09/11/2023
|
|
7259875781
|
|
PEDDIGARI SRAVANTHI
|
CANARA BANK(508532)
|
|
18
|
MOSRA
|
TS-18-027-005-009/010313
(THIMMAPUR)
|
3618027000NRG24251020230826423
|
25/10/2023
|
Suresh
|
3618027WL031469
|
Suresh
|
00078
|
CNRB0013515
|
563
|
563
|
Processed
|
09/11/2023
|
|
7259875787
|
|
PEDDIGARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOSRA
|
TS-18-027-005-009/010320
(THIMMAPUR)
|
3618027000NRG24251020230826425
|
25/10/2023
|
saayilu
|
3618027WL031469
|
saayilu
|
00078
|
CNRB0013515
|
299
|
299
|
Processed
|
09/11/2023
|
|
7259875783
|
|
RAYIKANTI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOSRA
|
TS-18-027-005-009/010320
(THIMMAPUR)
|
3618027000NRG24251020230826426
|
25/10/2023
|
uma
|
3618027WL031469
|
uma
|
00078
|
CNRB0013515
|
449
|
449
|
Processed
|
09/11/2023
|
|
7259875782
|
|
RAYIKANTI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15812
|
15812
|
|
|
|
|
|
|
|
|
21
|
MOSRA
|
TS-18-027-005-009/010373
(THIMMAPUR)
|
3618027000NRG24251020230826428
|
25/10/2023
|
santhosh Kumar
|
3618027WL031469
|
santhosh Kumar
|
00415
|
SBIN0011986
|
904
|
904
|
Processed
|
09/11/2023
|
|
7259875805
|
|
PEDDIGARI SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
22
|
MOSRA
|
TS-18-027-005-009/010168
(THIMMAPUR)
|
3618027000NRG24251020230826413
|
25/10/2023
|
Srikanth
|
3618027WL031469
|
Srikanth
|
00415
|
SBIN0012970
|
871
|
871
|
Processed
|
09/11/2023
|
|
7259875777
|
|
GUNDU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
23
|
MOSRA
|
TS-18-027-005-009/010164
(THIMMAPUR)
|
3618027000NRG24251020230826412
|
25/10/2023
|
Sailu
|
3618027WL031469
|
Sailu
|
00415
|
SBIN0020368
|
697
|
697
|
Processed
|
10/11/2023
|
|
7259875806
|
|
MR SAILU KARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
24
|
MOSRA
|
TS-18-027-005-009/010386
(THIMMAPUR)
|
3618027000NRG24251020230826400
|
25/10/2023
|
sayamma
|
3618027WL031466
|
sayamma
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259875804
|
|
MALLARAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
25
|
MOSRA
|
TS-18-027-001-007/011646
(MOSRA)
|
3618027000NRG24251020230826382
|
25/10/2023
|
kammari
|
3618027WL031463
|
kammari
|
00691
|
IPOS0000001
|
1221
|
1221
|
Rejected
|
09/11/2023
|
|
7259875801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOSRA
|
TS-18-027-005-009/010046
(THIMMAPUR)
|
3618027000NRG24251020230826404
|
25/10/2023
|
Sayavva
|
3618027WL031469
|
Sayavva
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
09/11/2023
|
|
7259875803
|
|
PEDDIGARI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOSRA
|
TS-18-027-005-009/010074
(THIMMAPUR)
|
3618027000NRG24251020230826405
|
25/10/2023
|
Mogulavva
|
3618027WL031469
|
Mogulavva
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
09/11/2023
|
|
7259875802
|
|
Mrs. CHINNOLLA MOGULAVVA W O SAILU PEDD
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
MOSRA
|
TS-18-027-005-009/010091
(THIMMAPUR)
|
3618027000NRG24251020230826406
|
25/10/2023
|
Poshavva
|
3618027WL031469
|
Poshavva
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
09/11/2023
|
|
7259875798
|
|
GAINI POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOSRA
|
TS-18-027-005-009/010097
(THIMMAPUR)
|
3618027000NRG24251020230826407
|
25/10/2023
|
shrikaMt
|
3618027WL031469
|
shrikaMt
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
09/11/2023
|
|
7259875776
|
|
GUNDLA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOSRA
|
TS-18-027-005-009/010182
(THIMMAPUR)
|
3618027000NRG24251020230826417
|
25/10/2023
|
Sumalatha
|
3618027WL031469
|
Sumalatha
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
09/11/2023
|
|
7259875800
|
|
Mrs. PEDDIGARI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
MOSRA
|
TS-18-027-005-009/010221
(THIMMAPUR)
|
3618027000NRG24251020230826418
|
25/10/2023
|
Yellaiah
|
3618027WL031469
|
Yellaiah
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
09/11/2023
|
|
7259875799
|
|
GUNDU YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|