|
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-38-004-021-001/010040
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866403
|
24/04/2023
|
Narsamma
|
3638004WL042514
|
Narsamma
|
00415
|
SBIN0006634
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1487377301
|
|
NARSAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
2
|
KOHIR
|
TS-38-004-021-001/010052
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866405
|
24/04/2023
|
Samgayya
|
3638004WL042514
|
Samgayya
|
00415
|
SBIN0006634
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1487377307
|
|
MR SANGAIAH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOHIR
|
TS-38-004-021-001/010052
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866404
|
24/04/2023
|
Savitramma
|
3638004WL042514
|
Savitramma
|
00415
|
SBIN0006634
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1487377296
|
|
SAVITRAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
4
|
KOHIR
|
TS-38-004-021-001/010055
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866406
|
24/04/2023
|
Yadamma
|
3638004WL042514
|
Yadamma
|
00415
|
SBIN0006634
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1487377304
|
|
YADAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
5
|
KOHIR
|
TS-38-004-021-001/010057
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866407
|
24/04/2023
|
Jayamma
|
3638004WL042514
|
Jayamma
|
00415
|
SBIN0006634
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487377303
|
|
MRS JAYAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOHIR
|
TS-38-004-021-001/010063
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866409
|
24/04/2023
|
Bagamma
|
3638004WL042514
|
Bagamma
|
00415
|
SBIN0006634
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487377309
|
|
BAGAMMA BUCHANPALLY
|
ICICI BANK LTD(508534)
|
|
7
|
KOHIR
|
TS-38-004-021-001/010063
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866410
|
24/04/2023
|
Samel
|
3638004WL042514
|
Samel
|
00415
|
SBIN0006634
|
674
|
674
|
Processed
|
12/05/2023
|
|
1487377299
|
|
SAMEL BUCHANPALLY
|
ICICI BANK LTD(508534)
|
|
8
|
KOHIR
|
TS-38-004-021-001/010064
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866411
|
24/04/2023
|
Nagamani
|
3638004WL042514
|
Nagamani
|
00415
|
SBIN0006634
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1487377308
|
|
MRS VODLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOHIR
|
TS-38-004-021-001/010076
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866413
|
24/04/2023
|
Pushpamma
|
3638004WL042514
|
Pushpamma
|
00415
|
SBIN0006634
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487377297
|
|
PUSHPAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
10
|
KOHIR
|
TS-38-004-021-001/010081
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866415
|
24/04/2023
|
Narsimlu
|
3638004WL042514
|
Narsimlu
|
00415
|
SBIN0006634
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487377305
|
|
MR GOLLA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOHIR
|
TS-38-004-021-001/010081
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866416
|
24/04/2023
|
Swarupa
|
3638004WL042514
|
Swarupa
|
00415
|
SBIN0006634
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487377298
|
|
MRS GOLLA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOHIR
|
TS-38-004-021-001/010146
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866419
|
24/04/2023
|
Bipasha
|
3638004WL042514
|
Bipasha
|
00415
|
SBIN0006634
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487377313
|
|
BIPASHA TUMMALAPALLI
|
ICICI BANK LTD(508534)
|
|
13
|
KOHIR
|
TS-38-004-021-001/010269
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866427
|
24/04/2023
|
Mallaiah
|
3638004WL042514
|
Mallaiah
|
00415
|
SBIN0006634
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487377302
|
|
Golla Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOHIR
|
TS-38-004-021-001/010301
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866428
|
24/04/2023
|
manjula
|
3638004WL042514
|
manjula
|
00415
|
SBIN0006634
|
843
|
843
|
Processed
|
12/05/2023
|
|
1487377300
|
|
MRS GOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOHIR
|
TS-38-004-021-001/010315
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866433
|
24/04/2023
|
Anitha
|
3638004WL042514
|
Anitha
|
00415
|
SBIN0006634
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1487377312
|
|
MRS MANGALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOHIR
|
TS-38-004-021-001/010315
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866434
|
24/04/2023
|
Sayanna
|
3638004WL042514
|
Sayanna
|
00415
|
SBIN0006634
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1487377306
|
|
MR M SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOHIR
|
TS-38-004-021-001/010326
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866436
|
24/04/2023
|
irfan begam
|
3638004WL042514
|
irfan begam
|
00415
|
SBIN0006634
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1487377311
|
|
IRFANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOHIR
|
TS-38-004-021-001/010326
(KOTHUR PATTI DIGWA)
|
3638004000NRG23140320230866435
|
24/04/2023
|
yadul
|
3638004WL042514
|
yadul
|
00415
|
SBIN0006634
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1487377310
|
|
MR MOHAMMED YADUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16517
|
16517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16517
|
16517
|
|
|
|
|
|
|
|