|
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-38-004-019-021/10566
(PARSAPALLY)
|
3638004000NRG24281120230944810
|
28/11/2023
|
Shivareddy Pally Ranjitha
|
3638004WL031579
|
Shivareddy Pally Ranjitha
|
00045
|
BARB0ZAHEER
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9016376544
|
|
Shivareddy Pally Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-018-020/10745
(BADAMPET)
|
3638004000NRG24281120230945152
|
28/11/2023
|
KAVITHA MARPALLI
|
3638004WL031622
|
KAVITHA MARPALLI
|
00078
|
CNRB0013407
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016376547
|
|
KAVITHA MARPALLI
|
()
|
|
3
|
KOHIR
|
TS-38-004-019-021/10568
(PARSAPALLY)
|
3638004000NRG24281120230944811
|
28/11/2023
|
Gaddamidi Laxmi
|
3638004WL031579
|
Gaddamidi Laxmi
|
00078
|
CNRB0013407
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9016376548
|
|
Gaddamidi Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-011-012/20025
(PICHARAGAD)
|
3638004000NRG24281120230945265
|
28/11/2023
|
Kotha Jyothsna
|
3638004WL031639
|
Kotha Jyothsna
|
00089
|
CBIN0280816
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016376545
|
|
Kotha Jyothsna
|
()
|
|
5
|
KOHIR
|
TS-38-004-011-012/20033
(PICHARAGAD)
|
3638004000NRG24281120230945266
|
28/11/2023
|
Punyamma
|
3638004WL031639
|
Punyamma
|
00089
|
CBIN0280816
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016376546
|
|
Punyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-003-003/10773
(KAVELLI)
|
3638004000NRG24281120230944961
|
28/11/2023
|
TALARI RATNAMMA
|
3638004WL031590
|
TALARI RATNAMMA
|
00415
|
SBIN0006634
|
1172
|
1172
|
Processed
|
01/01/2024
|
|
9016376552
|
|
MRS TALARI RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-019-021/10569
(PARSAPALLY)
|
3638004000NRG24281120230944812
|
28/11/2023
|
Sathyamma
|
3638004WL031579
|
Sathyamma
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9016376549
|
|
Sathyamma
|
()
|
|
8
|
KOHIR
|
TS-38-004-019-021/10575
(PARSAPALLY)
|
3638004000NRG24281120230944813
|
28/11/2023
|
Manjulamma
|
3638004WL031579
|
Manjulamma
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9016376551
|
|
Manjulamma
|
()
|
|
9
|
KOHIR
|
TS-38-004-020-022/30040
(GODGARPALLYPATTIKO)
|
3638004000NRG24281120230944931
|
28/11/2023
|
Venkatamma
|
3638004WL031587
|
Venkatamma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
9016376550
|
|
Venkatamma
|
()
|
|
10
|
KOHIR
|
TS-38-004-020-022/30041
(GODGARPALLYPATTIKO)
|
3638004000NRG24281120230944932
|
28/11/2023
|
Shikari Radhika
|
3638004WL031587
|
Shikari Radhika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
9016376553
|
|
Shikari Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12282
|
12282
|
|
|
|
|
|
|
|