|
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-38-004-015-017/010250
(PAIDIGUMMAL)
|
3638004015NRG24040320241099087
|
04/03/2024
|
Ratnayya
|
3638004WL042908
|
Ratnayya
|
00078
|
CNRB0013406
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937977297
|
|
BUCHENELLY RATNAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
2
|
KOHIR
|
TS-38-004-015-017/010733
(PAIDIGUMMAL)
|
3638004015NRG24040320241099089
|
04/03/2024
|
Mariyamma
|
3638004WL042908
|
Mariyamma
|
00078
|
CNRB0013406
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937977298
|
|
Nagireddy Pally Mariyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-002-002/11347
(DIGWAL)
|
3638004000NRG24040320241099353
|
04/03/2024
|
Nadimidoddi Srilatha
|
3638004WL042927
|
Nadimidoddi Srilatha
|
00415
|
SBIN0006634
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937977299
|
|
MRS NADIMUDODDI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-024-001/10320
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040320241099159
|
04/03/2024
|
Rukyanayak
|
3638004WL042916
|
Rukyanayak
|
00415
|
SBIN0007951
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937977300
|
|
Rathod Rukya Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-008-009/012124
(KOHIR)
|
3638004000NRG24040320241099250
|
04/03/2024
|
Lavanya
|
3638004WL042921
|
Lavanya
|
00415
|
SBIN0020103
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937977301
|
|
MRS MUTHYALAGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-016-018/010053
(BILALPOOR)
|
3638004000NRG24040320241099510
|
04/03/2024
|
Prashanth
|
3638004WL042935
|
Prashanth
|
00684
|
APGV0008156
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937977302
|
|
Mr. DAPPU SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOHIR
|
TS-38-004-016-018/010080
(BILALPOOR)
|
3638004000NRG24040320241099511
|
04/03/2024
|
Balamma
|
3638004WL042935
|
Balamma
|
00684
|
APGV0008156
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937977306
|
|
Kuthulapuram Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOHIR
|
TS-38-004-016-018/010173
(BILALPOOR)
|
3638004000NRG24040320241099512
|
04/03/2024
|
Satyamma
|
3638004WL042936
|
Satyamma
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937977307
|
|
Mrs. GANGANI KODUKU SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOHIR
|
TS-38-004-016-018/010272
(BILALPOOR)
|
3638004000NRG24040320241099509
|
04/03/2024
|
Maneamma
|
3638004WL042934
|
Maneamma
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937977304
|
|
Mrs. ADIVIMIDI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOHIR
|
TS-38-004-016-018/11707
(BILALPOOR)
|
3638004000NRG24040320241099574
|
04/03/2024
|
Ganganikoduku Aashamma
|
3638004WL042938
|
Ganganikoduku Aashamma
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937977303
|
|
Mrs. GANGANIKODUKU ASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-024-001/10318
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24040320241099349
|
04/03/2024
|
Chawan Priyanka
|
3638004WL042924
|
Chawan Priyanka
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937977296
|
|
Chawan Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
KOHIR
|
TS-38-004-016-018/011668
(BILALPOOR)
|
3638004000NRG24040320241099470
|
04/03/2024
|
Sushilamma
|
3638004WL042931
|
Sushilamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937977305
|
|
DAPPU SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|