|
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-38-004-003-003/010739
(KAVELLI)
|
3638004000NRG24210820230876125
|
21/08/2023
|
Lalitha
|
3638004WL020764
|
Lalitha
|
00078
|
CNRB0013406
|
771
|
771
|
Processed
|
09/11/2023
|
|
7268885952
|
|
MUNIPALLI LALITHA LALITHA
|
CANARA BANK(508532)
|
|
2
|
KOHIR
|
TS-38-004-003-003/010760
(KAVELLI)
|
3638004000NRG24210820230876126
|
21/08/2023
|
Rachayya
|
3638004WL020764
|
Rachayya
|
00078
|
CNRB0013406
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268885953
|
|
MYATARI RACHAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-010-011/010629
(GURJUWADA)
|
3638004000NRG24210820230876087
|
21/08/2023
|
Nayomi
|
3638004WL020755
|
Nayomi
|
00415
|
SBIN0020103
|
606
|
606
|
Processed
|
09/11/2023
|
|
7268885950
|
|
KARNE NAYOMI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
4
|
KOHIR
|
TS-38-004-014-015/010526
(KHANAPUR)
|
3638004000NRG24210820230876105
|
21/08/2023
|
Shanthamma
|
3638004WL020757
|
Shanthamma
|
00415
|
SBIN0020103
|
785
|
785
|
Processed
|
10/11/2023
|
|
7268885951
|
|
MRS SHIVARAMPURAM SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOHIR
|
TS-38-004-014-015/010549
(KHANAPUR)
|
3638004000NRG24210820230876106
|
21/08/2023
|
srinivas
|
3638004WL020757
|
srinivas
|
00415
|
SBIN0020103
|
785
|
785
|
Processed
|
10/11/2023
|
|
7268885949
|
|
MR CHAKKALI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-003-003/010221
(KAVELLI)
|
3638004000NRG24210820230876134
|
21/08/2023
|
saritha
|
3638004WL020767
|
saritha
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268885948
|
|
ANDOLE SARITHA SARITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6121
|
6121
|
|
|
|
|
|
|
|