|
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)
|
3618026000NRG24280620230653819
|
29/06/2023
|
Laxmi
|
3618026WL014516
|
Laxmi
|
00415
|
SBIN0020116
|
664
|
664
|
Processed
|
05/07/2023
|
|
3064343393
|
|
MRS SUDDU LAXMI
|
()
|
|
2
|
MENDORA
|
TS-18-026-004-002/010565
(DOODGAON)
|
3618026000NRG24280620230653820
|
29/06/2023
|
Kondai Narsimulu
|
3618026WL014516
|
Kondai Narsimulu
|
00415
|
SBIN0020116
|
132
|
132
|
Processed
|
05/07/2023
|
|
3064343388
|
|
MR KONDAI NARSIMULU
|
()
|
|
3
|
MENDORA
|
TS-18-026-004-002/010831
(DOODGAON)
|
3618026000NRG24280620230653839
|
29/06/2023
|
Godavari
|
3618026WL014516
|
Godavari
|
00415
|
SBIN0020116
|
133
|
133
|
Processed
|
05/07/2023
|
|
3064343390
|
|
MRS ODDAM GODAVARI
|
()
|
|
4
|
MENDORA
|
TS-18-026-004-002/011425
(DOODGAON)
|
3618026000NRG24280620230653908
|
29/06/2023
|
Kalyani
|
3618026WL014516
|
Kalyani
|
00415
|
SBIN0020116
|
663
|
663
|
Processed
|
05/07/2023
|
|
3064343403
|
|
MRS GOLLINDLA KAIYANI
|
()
|
|
5
|
MENDORA
|
TS-18-026-007-001/011058
(NEHRUNAGAR COLONY)
|
3618026000NRG24280620230653916
|
29/06/2023
|
GAIKWARD APPARAO
|
3618026WL014516
|
GAIKWARD APPARAO
|
00415
|
SBIN0020116
|
531
|
531
|
Processed
|
05/07/2023
|
|
3064343389
|
|
MR APPARAO GAIKWAD
|
()
|
|
6
|
MENDORA
|
TS-18-026-021-000/010036
(BUSSAPUR)
|
3618026000NRG24280620230654007
|
29/06/2023
|
Venkavva
|
3618026WL014526
|
Venkavva
|
00415
|
SBIN0020116
|
795
|
795
|
Processed
|
05/07/2023
|
|
3064343404
|
|
MS PUDARI ENKAVVA
|
()
|
|
7
|
MENDORA
|
TS-18-026-021-000/010593
(BUSSAPUR)
|
3618026000NRG24280620230654072
|
29/06/2023
|
Vanitha
|
3618026WL014526
|
Vanitha
|
00415
|
SBIN0020116
|
794
|
794
|
Processed
|
05/07/2023
|
|
3064343392
|
|
MRS MEDICHELMA VANITHA
|
()
|
|
8
|
MENDORA
|
TS-18-026-021-000/010661
(BUSSAPUR)
|
3618026000NRG24280620230654074
|
29/06/2023
|
Gangu
|
3618026WL014526
|
Gangu
|
00415
|
SBIN0020116
|
398
|
398
|
Processed
|
05/07/2023
|
|
3064343391
|
|
MS GANGU NALLOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
9
|
MENDORA
|
TS-18-026-021-000/010718
(BUSSAPUR)
|
3618026000NRG24280620230654078
|
29/06/2023
|
Muthenna
|
3618026WL014526
|
Muthenna
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
05/07/2023
|
|
3064343419
|
|
Muthenna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
10
|
MENDORA
|
TS-18-026-004-002/011041
(DOODGAON)
|
3618026000NRG24280620230653883
|
29/06/2023
|
Narsu
|
3618026WL014516
|
Narsu
|
00468
|
UBIN0824666
|
665
|
665
|
Processed
|
05/07/2023
|
|
3064343398
|
|
Narsu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
11
|
MENDORA
|
TS-18-026-021-000/010174
(BUSSAPUR)
|
3618026000NRG24280620230654025
|
29/06/2023
|
Laxmi
|
3618026WL014526
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
794
|
794
|
Processed
|
05/07/2023
|
|
3064343400
|
|
Laxmi
|
()
|
|
12
|
MENDORA
|
TS-18-026-021-000/010255
(BUSSAPUR)
|
3618026000NRG24280620230654036
|
29/06/2023
|
Nagulapelly Narayana
|
3618026WL014526
|
Nagulapelly Narayana
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
05/07/2023
|
|
3064343399
|
|
Nagulapelly Narayana
|
()
|
|
13
|
MENDORA
|
TS-18-026-021-000/010573
(BUSSAPUR)
|
3618026000NRG24280620230654069
|
29/06/2023
|
Nemili Vijaya
|
3618026WL014526
|
Nemili Vijaya
|
00683
|
SBIN0RRDCGB
|
132
|
132
|
Processed
|
05/07/2023
|
|
3064343401
|
|
Nemili Vijaya
|
()
|
|
14
|
MENDORA
|
TS-18-026-021-000/10759
(BUSSAPUR)
|
3618026000NRG24280620230654081
|
29/06/2023
|
SALLA INDRAVVA
|
3618026WL014526
|
SALLA INDRAVVA
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
05/07/2023
|
|
3064343402
|
|
SALLA INDRAVVA
|
()
|
|
15
|
MENDORA
|
TS-18-026-021-000/10761
(BUSSAPUR)
|
3618026000NRG24280620230654083
|
29/06/2023
|
MADAMOLLA ANURADHA
|
3618026WL014526
|
MADAMOLLA ANURADHA
|
00683
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
3064343396
|
|
MADAMOLLA ANURADHA
|
()
|
|
16
|
MENDORA
|
TS-18-026-021-000/10762
(BUSSAPUR)
|
3618026000NRG24280620230654084
|
29/06/2023
|
Manda Laxmi
|
3618026WL014526
|
Manda Laxmi
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
05/07/2023
|
|
3064343397
|
|
Manda Laxmi
|
()
|
|
17
|
MENDORA
|
TS-18-026-021-000/10778
(BUSSAPUR)
|
3618026000NRG24280620230654090
|
29/06/2023
|
Gujja Rupesh
|
3618026WL014526
|
Gujja Rupesh
|
00683
|
SBIN0RRDCGB
|
796
|
796
|
Processed
|
05/07/2023
|
|
3064343395
|
|
Gujja Rupesh
|
()
|
|
18
|
MENDORA
|
TS-18-026-021-000/10784
(BUSSAPUR)
|
3618026000NRG24280620230654093
|
29/06/2023
|
Nomula Sowmya Sri
|
3618026WL014526
|
Nomula Sowmya Sri
|
00683
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
05/07/2023
|
|
3064343394
|
|
Nomula Sowmya Sri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5033
|
5033
|
|
|
|
|
|
|
|
|
19
|
MENDORA
|
TS-18-026-004-002/010131
(DOODGAON)
|
3618026000NRG24280620230653704
|
29/06/2023
|
Lasumbayi
|
3618026WL014516
|
Lasumbayi
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
06/07/2023
|
|
3064343412
|
|
Lasumbayi
|
()
|
|
20
|
MENDORA
|
TS-18-026-004-002/010326
(DOODGAON)
|
3618026000NRG24280620230653754
|
29/06/2023
|
Poshetty
|
3618026WL014516
|
Poshetty
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
06/07/2023
|
|
3064343406
|
|
Poshetty
|
()
|
|
21
|
MENDORA
|
TS-18-026-004-002/010328
(DOODGAON)
|
3618026000NRG24280620230653755
|
29/06/2023
|
Ammayi
|
3618026WL014516
|
Ammayi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
06/07/2023
|
|
3064343416
|
|
Ammayi
|
()
|
|
22
|
MENDORA
|
TS-18-026-004-002/010361
(DOODGAON)
|
3618026000NRG24280620230653769
|
29/06/2023
|
Chinna Laxmi
|
3618026WL014516
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
06/07/2023
|
|
3064343387
|
|
Chinna Laxmi
|
()
|
|
23
|
MENDORA
|
TS-18-026-004-002/010412
(DOODGAON)
|
3618026000NRG24280620230653783
|
29/06/2023
|
Rama
|
3618026WL014516
|
Rama
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
06/07/2023
|
|
3064343415
|
|
Rama
|
()
|
|
24
|
MENDORA
|
TS-18-026-004-002/010450
(DOODGAON)
|
3618026000NRG24280620230653790
|
29/06/2023
|
Posani
|
3618026WL014516
|
Posani
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
06/07/2023
|
|
3064343409
|
|
Posani
|
()
|
|
25
|
MENDORA
|
TS-18-026-004-002/010487
(DOODGAON)
|
3618026000NRG24280620230653801
|
29/06/2023
|
Muthemma
|
3618026WL014516
|
Muthemma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
06/07/2023
|
|
3064343414
|
|
Muthemma
|
()
|
|
26
|
MENDORA
|
TS-18-026-004-002/010487
(DOODGAON)
|
3618026000NRG24280620230653800
|
29/06/2023
|
Peddanna
|
3618026WL014516
|
Peddanna
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
06/07/2023
|
|
3064343407
|
|
Peddanna
|
()
|
|
27
|
MENDORA
|
TS-18-026-004-002/010654
(DOODGAON)
|
3618026000NRG24280620230653834
|
29/06/2023
|
Amrutha
|
3618026WL014516
|
Amrutha
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
06/07/2023
|
|
3064343411
|
|
Amrutha
|
()
|
|
28
|
MENDORA
|
TS-18-026-004-002/010853
(DOODGAON)
|
3618026000NRG24280620230653845
|
29/06/2023
|
Mounika
|
3618026WL014516
|
Mounika
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
06/07/2023
|
|
3064343410
|
|
Mounika
|
()
|
|
29
|
MENDORA
|
TS-18-026-004-002/010955
(DOODGAON)
|
3618026000NRG24280620230653866
|
29/06/2023
|
Sayamma
|
3618026WL014516
|
Sayamma
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
06/07/2023
|
|
3064343418
|
|
Sayamma
|
()
|
|
30
|
MENDORA
|
TS-18-026-004-002/011156
(DOODGAON)
|
3618026000NRG24280620230653888
|
29/06/2023
|
Aruna
|
3618026WL014516
|
Aruna
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
06/07/2023
|
|
3064343413
|
|
Aruna
|
()
|
|
31
|
MENDORA
|
TS-18-026-021-000/010004
(BUSSAPUR)
|
3618026000NRG24280620230654002
|
29/06/2023
|
Narsaiah
|
3618026WL014526
|
Narsaiah
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
06/07/2023
|
|
3064343417
|
|
Narsaiah
|
()
|
|
32
|
MENDORA
|
TS-18-026-021-000/010151
(BUSSAPUR)
|
3618026000NRG24280620230654024
|
29/06/2023
|
Gangu
|
3618026WL014526
|
Gangu
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
06/07/2023
|
|
3064343386
|
|
Gangu
|
()
|
|
33
|
MENDORA
|
TS-18-026-021-000/010701
(BUSSAPUR)
|
3618026000NRG24280620230654075
|
29/06/2023
|
Chinnubai
|
3618026WL014526
|
Chinnubai
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
06/07/2023
|
|
3064343408
|
|
Chinnubai
|
()
|
|
34
|
MENDORA
|
TS-18-026-021-000/10774
(BUSSAPUR)
|
3618026000NRG24280620230654088
|
29/06/2023
|
Kolipaka Sairam
|
3618026WL014526
|
Kolipaka Sairam
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
06/07/2023
|
|
3064343405
|
|
Kolipaka Sairam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9278
|
9278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19881
|
19881
|
|
|
|
|
|
|
|