|
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-38-004-005-006/010581
(VENKATAPUR)
|
3638004000NRG24160520230415225
|
18/05/2023
|
ESOJIPET SRINIVAS
|
3638004WL0006848
|
ESOJIPET SRINIVAS
|
00078
|
CNRB0013406
|
301
|
301
|
Processed
|
24/05/2023
|
|
1820518129
|
|
ESOJIPET SRINIVAS
|
()
|
|
2
|
KOHIR
|
TS-38-004-005-006/010581
(VENKATAPUR)
|
3638004000NRG24160520230415226
|
18/05/2023
|
ESOJIPET SRINIVAS
|
3638004WL0006848
|
ESOJIPET SRINIVAS
|
00078
|
CNRB0013406
|
1023
|
1023
|
Processed
|
24/05/2023
|
|
1820518130
|
|
ESOJIPET SRINIVAS
|
()
|
|
3
|
KOHIR
|
TS-38-004-005-006/010581
(VENKATAPUR)
|
3638004000NRG24160520230415227
|
18/05/2023
|
ESOJIPET SRINIVAS
|
3638004WL0006848
|
ESOJIPET SRINIVAS
|
00078
|
CNRB0013406
|
714
|
714
|
Processed
|
24/05/2023
|
|
1820518131
|
|
ESOJIPET SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-019-021/010161
(PARSAPALLY)
|
3638004000NRG24160520230415276
|
18/05/2023
|
Vittal
|
3638004WL0006851
|
Vittal
|
00078
|
CNRB0013407
|
762
|
762
|
Processed
|
24/05/2023
|
|
1820518132
|
|
Vittal
|
()
|
|
5
|
KOHIR
|
TS-38-004-019-021/010161
(PARSAPALLY)
|
3638004000NRG24160520230415277
|
18/05/2023
|
Vittal
|
3638004WL0006851
|
Vittal
|
00078
|
CNRB0013407
|
820
|
820
|
Processed
|
24/05/2023
|
|
1820518133
|
|
Vittal
|
()
|
|
6
|
KOHIR
|
TS-38-004-019-021/010161
(PARSAPALLY)
|
3638004000NRG24160520230415278
|
18/05/2023
|
Vittal
|
3638004WL0006851
|
Vittal
|
00078
|
CNRB0013407
|
794
|
794
|
Processed
|
24/05/2023
|
|
1820518134
|
|
Vittal
|
()
|
|
7
|
KOHIR
|
TS-38-004-019-021/010161
(PARSAPALLY)
|
3638004000NRG24160520230415279
|
18/05/2023
|
Vittal
|
3638004WL0006851
|
Vittal
|
00078
|
CNRB0013407
|
1243
|
1243
|
Processed
|
24/05/2023
|
|
1820518135
|
|
Vittal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
8
|
KOHIR
|
TS-38-004-016-018/010689
(BILALPOOR)
|
3638004000NRG24160520230415222
|
18/05/2023
|
Anitha
|
3638004WL0006847
|
Anitha
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
24/05/2023
|
|
1820518125
|
|
Anitha
|
()
|
|
9
|
KOHIR
|
TS-38-004-016-018/010689
(BILALPOOR)
|
3638004000NRG24160520230415223
|
18/05/2023
|
Anitha
|
3638004WL0006847
|
Anitha
|
00684
|
APGV0008156
|
462
|
462
|
Processed
|
24/05/2023
|
|
1820518123
|
|
Anitha
|
()
|
|
10
|
KOHIR
|
TS-38-004-016-018/010689
(BILALPOOR)
|
3638004000NRG24160520230415224
|
18/05/2023
|
Anitha
|
3638004WL0006847
|
Anitha
|
00684
|
APGV0008156
|
463
|
463
|
Processed
|
24/05/2023
|
|
1820518124
|
|
Anitha
|
()
|
|
11
|
KOHIR
|
TS-38-004-017-019/010644
(MANIYARPALLY)
|
3638004000NRG24170520230421812
|
18/05/2023
|
Tahera Bee
|
3638004WL0007057
|
Tahera Bee
|
00684
|
APGV0008156
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1820518126
|
|
Tahera Bee
|
()
|
|
12
|
KOHIR
|
TS-38-004-017-019/010644
(MANIYARPALLY)
|
3638004000NRG24170520230421813
|
18/05/2023
|
Tahera Bee
|
3638004WL0007057
|
Tahera Bee
|
00684
|
APGV0008156
|
1138
|
1138
|
Processed
|
24/05/2023
|
|
1820518128
|
|
Tahera Bee
|
()
|
|
13
|
KOHIR
|
TS-38-004-017-019/010644
(MANIYARPALLY)
|
3638004000NRG24170520230421814
|
18/05/2023
|
Tahera Bee
|
3638004WL0007057
|
Tahera Bee
|
00684
|
APGV0008156
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820518127
|
|
Tahera Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10562
|
10562
|
|
|
|
|
|
|
|