|
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-18-026-004-002/010055
(DOODGAON)
|
3618026000NRG24291220230911387
|
29/12/2023
|
Ganganarsu
|
3618026WL040468
|
Ganganarsu
|
00415
|
SBIN0020116
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077390
|
|
MS MUTHYALA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MENDORA
|
TS-18-026-004-002/010256
(DOODGAON)
|
3618026000NRG24291220230911390
|
29/12/2023
|
Nagamani
|
3618026WL040468
|
Nagamani
|
00415
|
SBIN0020116
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077388
|
|
MRS KODDURU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MENDORA
|
TS-18-026-004-002/011018
(DOODGAON)
|
3618026000NRG24291220230911391
|
29/12/2023
|
Hazara
|
3618026WL040468
|
Hazara
|
00415
|
SBIN0020116
|
950
|
950
|
Processed
|
03/02/2024
|
|
9994077386
|
|
MS S K HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MENDORA
|
TS-18-026-008-001/010830
(POCHAMPAD)
|
3618026000NRG24291220230911393
|
29/12/2023
|
Prasad
|
3618026WL040468
|
Prasad
|
00415
|
SBIN0020116
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077389
|
|
MR KOTTHAGUDISE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
MENDORA
|
TS-18-026-021-000/010138
(BUSSAPUR)
|
3618026000NRG24291220230911404
|
29/12/2023
|
Narsamma
|
3618026WL040468
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077387
|
|
MRS KUNCHEPA NARSAMMA VENKATI BUSSAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MENDORA
|
TS-18-026-004-002/010138
(DOODGAON)
|
3618026000NRG24291220230911388
|
29/12/2023
|
Lasumbayi
|
3618026WL040468
|
Lasumbayi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077378
|
|
MRS DHESHU LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MENDORA
|
TS-18-026-004-002/010228
(DOODGAON)
|
3618026000NRG24291220230911389
|
29/12/2023
|
Gangu
|
3618026WL040468
|
Gangu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077379
|
|
MRS BANDARI GANGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDORA
|
TS-18-026-008-001/010819
(POCHAMPAD)
|
3618026000NRG24291220230911392
|
29/12/2023
|
Prameela
|
3618026WL040468
|
Prameela
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077392
|
|
UTIKURI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MENDORA
|
TS-18-026-008-001/883
(POCHAMPAD)
|
3618026000NRG24291220230911395
|
29/12/2023
|
K S Meena
|
3618026WL040468
|
K S Meena
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077391
|
|
K S MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MENDORA
|
TS-18-026-010-001/010837
(SOANPET)
|
3618026000NRG24291220230911398
|
29/12/2023
|
chinna ellamma
|
3618026WL040468
|
chinna ellamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077380
|
|
RUSUN KOTI CHINNA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MENDORA
|
TS-18-026-010-001/010848
(SOANPET)
|
3618026000NRG24291220230911399
|
29/12/2023
|
RAJAVVA
|
3618026WL040468
|
RAJAVVA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077382
|
|
POCHAMPALLY RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MENDORA
|
TS-18-026-010-001/010850
(SOANPET)
|
3618026000NRG24291220230911400
|
29/12/2023
|
GODAVARI
|
3618026WL040468
|
GODAVARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077381
|
|
YERRA GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MENDORA
|
TS-18-026-010-001/010987
(SOANPET)
|
3618026000NRG24291220230911401
|
29/12/2023
|
Sarika
|
3618026WL040468
|
Sarika
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077385
|
|
KAMBLE SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MENDORA
|
TS-18-026-010-001/010989
(SOANPET)
|
3618026000NRG24291220230911402
|
29/12/2023
|
Latha
|
3618026WL040468
|
Latha
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077383
|
|
KOYALKAR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MENDORA
|
TS-18-026-010-001/011011
(SOANPET)
|
3618026000NRG24291220230911403
|
29/12/2023
|
FAJIYA BEGAM
|
3618026WL040468
|
FAJIYA BEGAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994077384
|
|
FAUZIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16910
|
16910
|
|
|
|
|
|
|
|