|
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-38-004-015-017/010006
(PAIDIGUMMAL)
|
3638004000NRG24280420230204090
|
28/04/2023
|
Anitha
|
3638004WL003418
|
Anitha
|
00078
|
CNRB0013406
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491102542
|
|
Anitha
|
()
|
|
2
|
KOHIR
|
TS-38-004-015-017/010014
(PAIDIGUMMAL)
|
3638004000NRG24280420230204099
|
28/04/2023
|
Sunil
|
3638004WL003418
|
Sunil
|
00078
|
CNRB0013406
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491102543
|
|
Sunil
|
()
|
|
3
|
KOHIR
|
TS-38-004-015-017/010091
(PAIDIGUMMAL)
|
3638004000NRG24280420230204141
|
28/04/2023
|
Renuka
|
3638004WL003418
|
Renuka
|
00078
|
CNRB0013406
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1491102541
|
|
Renuka
|
()
|
|
4
|
KOHIR
|
TS-38-004-015-017/010221
(PAIDIGUMMAL)
|
3638004000NRG24280420230204237
|
28/04/2023
|
Sravan kumar
|
3638004WL003418
|
Sravan kumar
|
00078
|
CNRB0013406
|
449
|
449
|
Processed
|
12/05/2023
|
|
1491102544
|
|
Sravan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3635
|
3635
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-013-014/10499
(SAJJAPUR)
|
3638004000NRG24280420230204266
|
28/04/2023
|
Chakali Laxmi
|
3638004WL003419
|
Chakali Laxmi
|
00089
|
CBIN0280816
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491102540
|
|
Chakali Laxmi
|
()
|
|
6
|
KOHIR
|
TS-38-004-013-014/10499
(SAJJAPUR)
|
3638004000NRG24280420230204265
|
28/04/2023
|
Chakali Srinivas
|
3638004WL003419
|
Chakali Srinivas
|
00089
|
CBIN0280816
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491102549
|
|
Chakali Srinivas
|
()
|
|
7
|
KOHIR
|
TS-38-004-013-014/10501
(SAJJAPUR)
|
3638004000NRG24280420230204268
|
28/04/2023
|
Begari Laxmi
|
3638004WL003419
|
Begari Laxmi
|
00089
|
CBIN0280816
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491102536
|
|
Begari Laxmi
|
()
|
|
8
|
KOHIR
|
TS-38-004-023-001/010845
(PICHERAGAD THANDA)
|
3638004000NRG24280420230204875
|
28/04/2023
|
JAI SING
|
3638004WL003439
|
JAI SING
|
00089
|
CBIN0280816
|
924
|
924
|
Processed
|
12/05/2023
|
|
1491102548
|
|
JAI SING
|
()
|
|
9
|
KOHIR
|
TS-38-004-023-001/010847
(PICHERAGAD THANDA)
|
3638004000NRG24280420230204877
|
28/04/2023
|
mohan
|
3638004WL003439
|
mohan
|
00089
|
CBIN0280816
|
924
|
924
|
Processed
|
12/05/2023
|
|
1491102538
|
|
mohan
|
()
|
|
10
|
KOHIR
|
TS-38-004-023-001/011050
(PICHERAGAD THANDA)
|
3638004000NRG24280420230204910
|
28/04/2023
|
kishan
|
3638004WL003439
|
kishan
|
00089
|
CBIN0280816
|
924
|
924
|
Processed
|
12/05/2023
|
|
1491102535
|
|
kishan
|
()
|
|
11
|
KOHIR
|
TS-38-004-023-001/011140
(PICHERAGAD THANDA)
|
3638004000NRG24280420230204932
|
28/04/2023
|
Sareetha Bai
|
3638004WL003439
|
Sareetha Bai
|
00089
|
CBIN0280816
|
924
|
924
|
Processed
|
12/05/2023
|
|
1491102537
|
|
Sareetha Bai
|
()
|
|
12
|
KOHIR
|
TS-38-004-023-001/011140
(PICHERAGAD THANDA)
|
3638004000NRG24280420230204933
|
28/04/2023
|
Sunitha Bai
|
3638004WL003439
|
Sunitha Bai
|
00089
|
CBIN0280816
|
924
|
924
|
Processed
|
12/05/2023
|
|
1491102539
|
|
Sunitha Bai
|
()
|
|
13
|
KOHIR
|
TS-38-004-023-001/011144
(PICHERAGAD THANDA)
|
3638004000NRG24280420230204938
|
28/04/2023
|
Meera Bai
|
3638004WL003439
|
Meera Bai
|
00089
|
CBIN0280816
|
924
|
924
|
Processed
|
12/05/2023
|
|
1491102547
|
|
Meera Bai
|
()
|
|
14
|
KOHIR
|
TS-38-004-023-001/011145
(PICHERAGAD THANDA)
|
3638004000NRG24280420230204940
|
28/04/2023
|
nirmala bai
|
3638004WL003439
|
nirmala bai
|
00089
|
CBIN0280816
|
770
|
770
|
Processed
|
12/05/2023
|
|
1491102534
|
|
nirmala bai
|
()
|
|
15
|
KOHIR
|
TS-38-004-023-001/011147
(PICHERAGAD THANDA)
|
3638004000NRG24280420230204942
|
28/04/2023
|
seetha bai
|
3638004WL003439
|
seetha bai
|
00089
|
CBIN0280816
|
924
|
924
|
Processed
|
12/05/2023
|
|
1491102546
|
|
seetha bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8696
|
8696
|
|
|
|
|
|
|
|
|
16
|
KOHIR
|
TS-38-004-015-017/010157
(PAIDIGUMMAL)
|
3638004000NRG24280420230204188
|
28/04/2023
|
bagayya
|
3638004WL003418
|
bagayya
|
00415
|
SBIN0020101
|
449
|
449
|
Processed
|
12/05/2023
|
|
1491102545
|
|
MR JONAGAMA BAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|