|
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-18-027-004-006/010010
(GOVOOR)
|
3618027000NRG24110920230779664
|
11/09/2023
|
Gangamani
|
3618027WL025476
|
Gangamani
|
00078
|
CNRB0013515
|
480
|
480
|
Processed
|
09/11/2023
|
|
7272421430
|
|
gangamani dosari
|
GENERAL POST OFFICE(607245)
|
|
2
|
MOSRA
|
TS-18-027-004-006/010079
(GOVOOR)
|
3618027000NRG24110920230779665
|
11/09/2023
|
Laxmi
|
3618027WL025476
|
Laxmi
|
00078
|
CNRB0013515
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7272421428
|
|
laxmi maatam
|
GENERAL POST OFFICE(607245)
|
|
3
|
MOSRA
|
TS-18-027-004-006/010082
(GOVOOR)
|
3618027000NRG24110920230779666
|
11/09/2023
|
Nirmala
|
3618027WL025476
|
Nirmala
|
00078
|
CNRB0013515
|
480
|
480
|
Processed
|
09/11/2023
|
|
7272421424
|
|
KOTTALA NIRMALA
|
CANARA BANK(508532)
|
|
4
|
MOSRA
|
TS-18-027-004-006/010103
(GOVOOR)
|
3618027000NRG24110920230779667
|
11/09/2023
|
Savithri
|
3618027WL025476
|
Savithri
|
00078
|
CNRB0013515
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7272421425
|
|
Savithri Katte
|
GENERAL POST OFFICE(607245)
|
|
5
|
MOSRA
|
TS-18-027-004-006/010107
(GOVOOR)
|
3618027000NRG24110920230779668
|
11/09/2023
|
Laxmi
|
3618027WL025476
|
Laxmi
|
00078
|
CNRB0013515
|
1441
|
1441
|
Processed
|
09/11/2023
|
|
7272421427
|
|
DOSARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOSRA
|
TS-18-027-004-006/010128
(GOVOOR)
|
3618027000NRG24110920230779669
|
11/09/2023
|
Laxmi
|
3618027WL025476
|
Laxmi
|
00078
|
CNRB0013515
|
480
|
480
|
Processed
|
09/11/2023
|
|
7272421426
|
|
laxmi raagam
|
GENERAL POST OFFICE(607245)
|
|
7
|
MOSRA
|
TS-18-027-004-006/010134
(GOVOOR)
|
3618027000NRG24110920230779687
|
11/09/2023
|
Raaju
|
3618027WL025478
|
Raaju
|
00078
|
CNRB0013515
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272421434
|
|
raaju dosari
|
GENERAL POST OFFICE(607245)
|
|
8
|
MOSRA
|
TS-18-027-004-006/010225
(GOVOOR)
|
3618027000NRG24110920230779688
|
11/09/2023
|
Mahemooda
|
3618027WL025478
|
Mahemooda
|
00078
|
CNRB0013515
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7272421429
|
|
MAHAMOODA BEGUM
|
CANARA BANK(508532)
|
|
9
|
MOSRA
|
TS-18-027-004-006/010236
(GOVOOR)
|
3618027000NRG24110920230779689
|
11/09/2023
|
Sayavva
|
3618027WL025478
|
Sayavva
|
00078
|
CNRB0013515
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272421432
|
|
sayavva indoor
|
GENERAL POST OFFICE(607245)
|
|
10
|
MOSRA
|
TS-18-027-004-006/010243
(GOVOOR)
|
3618027000NRG24110920230779670
|
11/09/2023
|
Gangavva
|
3618027WL025476
|
Gangavva
|
00078
|
CNRB0013515
|
1441
|
1441
|
Processed
|
09/11/2023
|
|
7272421433
|
|
gangavva NULL
|
GENERAL POST OFFICE(607245)
|
|
11
|
MOSRA
|
TS-18-027-004-006/010412
(GOVOOR)
|
3618027000NRG24110920230779671
|
11/09/2023
|
Nagamani
|
3618027WL025476
|
Nagamani
|
00078
|
CNRB0013515
|
480
|
480
|
Processed
|
09/11/2023
|
|
7272421431
|
|
GOLLA NAGAMANI
|
CANARA BANK(508532)
|
|
12
|
MOSRA
|
TS-18-027-004-006/010446
(GOVOOR)
|
3618027000NRG24110920230779672
|
11/09/2023
|
Savitri
|
3618027WL025476
|
Savitri
|
00078
|
CNRB0013515
|
720
|
720
|
Processed
|
09/11/2023
|
|
7272421415
|
|
Savitri Tikihaigari Tikih
|
GENERAL POST OFFICE(607245)
|
|
13
|
MOSRA
|
TS-18-027-004-006/010735
(GOVOOR)
|
3618027000NRG24110920230779674
|
11/09/2023
|
gangaaraam
|
3618027WL025476
|
gangaaraam
|
00078
|
CNRB0013515
|
1441
|
1441
|
Processed
|
09/11/2023
|
|
7272421413
|
|
GANGARAM G GANGARAM
|
CANARA BANK(508532)
|
|
14
|
MOSRA
|
TS-18-027-004-006/010785
(GOVOOR)
|
3618027000NRG24110920230779675
|
11/09/2023
|
Bhumavva
|
3618027WL025476
|
Bhumavva
|
00078
|
CNRB0013515
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7272421416
|
|
Bhumavva Nayakapu
|
GENERAL POST OFFICE(607245)
|
|
15
|
MOSRA
|
TS-18-027-004-006/010786
(GOVOOR)
|
3618027000NRG24110920230779676
|
11/09/2023
|
Gangadhar
|
3618027WL025476
|
Gangadhar
|
00078
|
CNRB0013515
|
1441
|
1441
|
Processed
|
09/11/2023
|
|
7272421422
|
|
KUDUMULA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOSRA
|
TS-18-027-004-006/010795
(GOVOOR)
|
3618027000NRG24110920230779677
|
11/09/2023
|
saliM
|
3618027WL025476
|
saliM
|
00078
|
CNRB0013515
|
1451
|
1451
|
Processed
|
09/11/2023
|
|
7272421412
|
|
ABDUL SALEEM
|
CANARA BANK(508532)
|
|
17
|
MOSRA
|
TS-18-027-004-006/010816
(GOVOOR)
|
3618027000NRG24110920230779679
|
11/09/2023
|
arifa bee
|
3618027WL025476
|
arifa bee
|
00078
|
CNRB0013515
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7272421417
|
|
ARIFA BEE ARIFA BEE
|
CANARA BANK(508532)
|
|
18
|
MOSRA
|
TS-18-027-004-006/010818
(GOVOOR)
|
3618027000NRG24110920230779680
|
11/09/2023
|
lalitha
|
3618027WL025476
|
lalitha
|
00078
|
CNRB0013515
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7272421420
|
|
lalitha indur indur
|
GENERAL POST OFFICE(607245)
|
|
19
|
MOSRA
|
TS-18-027-004-006/010819
(GOVOOR)
|
3618027000NRG24110920230779681
|
11/09/2023
|
anuradha
|
3618027WL025476
|
anuradha
|
00078
|
CNRB0013515
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7272421418
|
|
anuradha gandla gandla
|
GENERAL POST OFFICE(607245)
|
|
20
|
MOSRA
|
TS-18-027-004-006/010823
(GOVOOR)
|
3618027000NRG24110920230779682
|
11/09/2023
|
afsar
|
3618027WL025476
|
afsar
|
00078
|
CNRB0013515
|
1451
|
1451
|
Processed
|
09/11/2023
|
|
7272421423
|
|
BUKKA APSAR
|
CANARA BANK(508532)
|
|
21
|
MOSRA
|
TS-18-027-004-006/010948
(GOVOOR)
|
3618027000NRG24110920230779683
|
11/09/2023
|
Abbaiah
|
3618027WL025476
|
Abbaiah
|
00078
|
CNRB0013515
|
1210
|
1210
|
Processed
|
09/11/2023
|
|
7272421414
|
|
Abbaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
22
|
MOSRA
|
TS-18-027-004-006/010957
(GOVOOR)
|
3618027000NRG24110920230779685
|
11/09/2023
|
mahammad saber
|
3618027WL025476
|
mahammad saber
|
00078
|
CNRB0013515
|
1432
|
1432
|
Processed
|
09/11/2023
|
|
7272421421
|
|
MOHAMMED SABER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
23
|
MOSRA
|
TS-18-027-004-006/010802
(GOVOOR)
|
3618027000NRG24110920230779678
|
11/09/2023
|
Ravi
|
3618027WL025476
|
Ravi
|
00415
|
SBIN0020368
|
484
|
484
|
Processed
|
10/11/2023
|
|
7272421419
|
|
MR MADAYIGARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
24
|
MOSRA
|
TS-18-027-004-006/010447
(GOVOOR)
|
3618027000NRG24110920230779673
|
11/09/2023
|
Ismail
|
3618027WL025476
|
Ismail
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7272421411
|
|
Ismail Nayakvadi Nayakvad
|
GENERAL POST OFFICE(607245)
|
|
25
|
MOSRA
|
TS-18-027-004-006/010956
(GOVOOR)
|
3618027000NRG24110920230779684
|
11/09/2023
|
gangaram
|
3618027WL025476
|
gangaram
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
09/11/2023
|
|
7272421435
|
|
BYAGARI GANGARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29677
|
29677
|
|
|
|
|
|
|
|