|
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
|
KOHIR
|
TS-38-004-003-003/010745
(KAVELLI)
|
3638004000NRG24131120230927735
|
13/11/2023
|
bablu akash
|
3638004WL029305
|
bablu akash
|
00078
|
CNRB0013406
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016432389
|
|
JADALA BABLU AKASH
|
CANARA BANK(508532)
|
|
2
|
KOHIR
|
TS-38-004-005-006/010952
(VENKATAPUR)
|
3638004000NRG24131120230927863
|
13/11/2023
|
shivamma
|
3638004WL029322
|
shivamma
|
00078
|
CNRB0013406
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016432408
|
|
SHIVAMMA ALAMBARI
|
CANARA BANK(508532)
|
|
3
|
KOHIR
|
TS-38-004-005-006/010984
(VENKATAPUR)
|
3638004000NRG24131120230927865
|
13/11/2023
|
Padma
|
3638004WL029322
|
Padma
|
00078
|
CNRB0013406
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016432387
|
|
THATIPALLY PADMA
|
CANARA BANK(508532)
|
|
4
|
KOHIR
|
TS-38-004-005-006/010984
(VENKATAPUR)
|
3638004000NRG24131120230927864
|
13/11/2023
|
samaiah
|
3638004WL029322
|
samaiah
|
00078
|
CNRB0013406
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016432405
|
|
SAMAIYA
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-006-007/010309
(POTHIREDDYPALLY)
|
3638004000NRG24131120230927807
|
13/11/2023
|
rajitha
|
3638004WL029310
|
rajitha
|
00078
|
CNRB0013406
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016432407
|
|
BHEEMAGARI RAJITHA
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-006-007/10522
(POTHIREDDYPALLY)
|
3638004000NRG24131120230927808
|
13/11/2023
|
Bheemagari Anjaiah
|
3638004WL029310
|
Bheemagari Anjaiah
|
00078
|
CNRB0013406
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016432406
|
|
BHEEMAGARI ANJAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-003-003/010762
(KAVELLI)
|
3638004000NRG24131120230927736
|
13/11/2023
|
ramamma
|
3638004WL029305
|
ramamma
|
00078
|
CNRB0013407
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016432388
|
|
Andol Ramamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOHIR
|
TS-38-004-003-003/10771
(KAVELLI)
|
3638004000NRG24131120230927737
|
13/11/2023
|
GONGLURI SARITHA
|
3638004WL029305
|
GONGLURI SARITHA
|
00078
|
CNRB0013407
|
674
|
674
|
Processed
|
01/01/2024
|
|
9016432390
|
|
GONGLURI SARITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
KOHIR
|
TS-38-004-012-013/10605
(MACHREDDIPALLE)
|
3638004000NRG24131120230927483
|
13/11/2023
|
Yennepally Venkatesham
|
3638004WL029281
|
Yennepally Venkatesham
|
00089
|
CBIN0280816
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016432385
|
|
Mr. YENNEPALLY VENKATESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOHIR
|
TS-38-004-012-013/10606
(MACHREDDIPALLE)
|
3638004000NRG24131120230927484
|
13/11/2023
|
Yennepally Vimala
|
3638004WL029281
|
Yennepally Vimala
|
00089
|
CBIN0280816
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016432384
|
|
YENNEPALLY VIMALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2714
|
2714
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-009-010/10491
(RAJNELLI)
|
3638004000NRG24131120230927452
|
13/11/2023
|
M Sandeep
|
3638004WL029276
|
M Sandeep
|
00152
|
HDFC0002243
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016432391
|
|
M SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
12
|
KOHIR
|
TS-38-004-004-004/010796
(CHINTHALGHAT)
|
3638004000NRG24131120230927489
|
13/11/2023
|
sudhakar
|
3638004WL029283
|
sudhakar
|
00415
|
SBIN0006634
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016432409
|
|
AYYALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOHIR
|
TS-38-004-004-004/010799
(CHINTHALGHAT)
|
3638004000NRG24131120230927491
|
13/11/2023
|
lallithamma
|
3638004WL029283
|
lallithamma
|
00415
|
SBIN0006634
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016432404
|
|
MR KARNE LALITAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOHIR
|
TS-38-004-004-004/010799
(CHINTHALGHAT)
|
3638004000NRG24131120230927490
|
13/11/2023
|
sangaiah
|
3638004WL029283
|
sangaiah
|
00415
|
SBIN0006634
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016432412
|
|
SANGAIAH KARENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOHIR
|
TS-38-004-004-004/010802
(CHINTHALGHAT)
|
3638004000NRG24131120230927492
|
13/11/2023
|
aphzal
|
3638004WL029283
|
aphzal
|
00415
|
SBIN0006634
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016432386
|
|
MR GADDAMIDI AFZAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
16
|
KOHIR
|
TS-38-004-008-009/012124
(KOHIR)
|
3638004000NRG24131120230927909
|
13/11/2023
|
Lavanya
|
3638004WL029331
|
Lavanya
|
00415
|
SBIN0020103
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016432400
|
|
MRS MUTHYALAGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOHIR
|
TS-38-004-008-009/012207
(KOHIR)
|
3638004000NRG24131120230927910
|
13/11/2023
|
Ramesh
|
3638004WL029331
|
Ramesh
|
00415
|
SBIN0020103
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016432401
|
|
mutyalagariRamesh mutyala
|
GENERAL POST OFFICE(607245)
|
|
18
|
KOHIR
|
TS-38-004-009-010/10490
(RAJNELLI)
|
3638004000NRG24131120230927451
|
13/11/2023
|
Uppari pushpa latha
|
3638004WL029276
|
Uppari pushpa latha
|
00415
|
SBIN0020103
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016432394
|
|
MRS PUSHPALATHA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
KOHIR
|
TS-38-004-004-004/10854
(CHINTHALGHAT)
|
3638004000NRG24131120230927493
|
13/11/2023
|
Pumi Sangeetha
|
3638004WL029283
|
Pumi Sangeetha
|
00415
|
SBIN0021603
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016432393
|
|
MS TALARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
20
|
KOHIR
|
TS-38-004-016-018/010002
(BILALPOOR)
|
3638004000NRG24131120230927933
|
13/11/2023
|
Ratanamma
|
3638004WL029340
|
Ratanamma
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432396
|
|
Mrs. GADDAM RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOHIR
|
TS-38-004-016-018/010205
(BILALPOOR)
|
3638004000NRG24131120230927971
|
13/11/2023
|
Narsamma
|
3638004WL029344
|
Narsamma
|
00684
|
APGV0008156
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016432395
|
|
Mrs. GADDAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOHIR
|
TS-38-004-016-018/010316
(BILALPOOR)
|
3638004000NRG24131120230927930
|
13/11/2023
|
Sujata
|
3638004WL029339
|
Sujata
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432398
|
|
AKKI KODUKU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOHIR
|
TS-38-004-016-018/010865
(BILALPOOR)
|
3638004000NRG24131120230927931
|
13/11/2023
|
Arunamma
|
3638004WL029339
|
Arunamma
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016432397
|
|
Mrs. GANGANIKODUKU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOHIR
|
TS-38-004-016-018/011617
(BILALPOOR)
|
3638004000NRG24131120230927970
|
13/11/2023
|
Indira rani
|
3638004WL029343
|
Indira rani
|
00684
|
APGV0008156
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
9016432411
|
|
Mrs. INDIRA RANI DAPPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOHIR
|
TS-38-004-016-018/011617
(BILALPOOR)
|
3638004000NRG24131120230927969
|
13/11/2023
|
Mogulaiah
|
3638004WL029343
|
Mogulaiah
|
00684
|
APGV0008156
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
9016432410
|
|
Mr. DAPPU MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOHIR
|
TS-38-004-016-018/11678
(BILALPOOR)
|
3638004000NRG24131120230927935
|
13/11/2023
|
Kallem Bagya Laxmi
|
3638004WL029341
|
Kallem Bagya Laxmi
|
00684
|
APGV0008156
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016432399
|
|
Mrs. BAGYA LAXMI KALLEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
27
|
KOHIR
|
TS-38-004-016-018/010315
(BILALPOOR)
|
3638004000NRG24131120230927972
|
13/11/2023
|
Manjula
|
3638004WL029344
|
Manjula
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432414
|
|
AKKIKODUKU MANJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOHIR
|
TS-38-004-016-018/011668
(BILALPOOR)
|
3638004000NRG24131120230927973
|
13/11/2023
|
Sushilamma
|
3638004WL029344
|
Sushilamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432383
|
|
DAPPU SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOHIR
|
TS-38-004-016-018/11684
(BILALPOOR)
|
3638004000NRG24131120230927936
|
13/11/2023
|
Gangani Koduku Chandramma
|
3638004WL029341
|
Gangani Koduku Chandramma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016432413
|
|
GANGANI KODUKU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4519
|
4519
|
|
|
|
|
|
|
|
|
30
|
KOHIR
|
TS-38-004-003-003/010136
(KAVELLI)
|
3638004000NRG24131120230927729
|
13/11/2023
|
Narsimulu
|
3638004WL029305
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016432403
|
|
BYAGARI NARSIMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
31
|
KOHIR
|
TS-38-004-003-003/010210
(KAVELLI)
|
3638004000NRG24131120230927731
|
13/11/2023
|
Mahaboob Ali
|
3638004WL029305
|
Mahaboob Ali
|
00710
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016432402
|
|
MAHABOOB ALI MD
|
ICICI BANK LTD(508534)
|
|
32
|
KOHIR
|
TS-38-004-003-003/010676
(KAVELLI)
|
3638004000NRG24131120230927734
|
13/11/2023
|
Narsimlu
|
3638004WL029305
|
Narsimlu
|
00710
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016432392
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32408
|
32408
|
|
|
|
|
|
|
|