|
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-38-004-013-014/10506
(SAJJAPUR)
|
3638004000NRG24261020230908438
|
26/10/2023
|
Kothili Vijay Kumar
|
3638004WL027053
|
Kothili Vijay Kumar
|
00045
|
BARB0ZAHEER
|
831
|
831
|
Processed
|
11/11/2023
|
|
7408703300
|
|
KOTHILI VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
KOHIR
|
TS-38-004-013-014/10507
(SAJJAPUR)
|
3638004000NRG24261020230908439
|
26/10/2023
|
A Vijaya Bhaskar Reddy
|
3638004WL027053
|
A Vijaya Bhaskar Reddy
|
00045
|
BARB0ZAHEER
|
831
|
831
|
Processed
|
11/11/2023
|
|
7408703299
|
|
A VIJAYA BHASKAR RED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-003-003/010745
(KAVELLI)
|
3638004000NRG24261020230908164
|
26/10/2023
|
bablu akash
|
3638004WL027009
|
bablu akash
|
00078
|
CNRB0013406
|
1315
|
1315
|
Processed
|
11/11/2023
|
|
7408703284
|
|
JADALA BABLU AKASH AKASH
|
CANARA BANK(508532)
|
|
4
|
KOHIR
|
TS-38-004-006-007/010309
(POTHIREDDYPALLY)
|
3638004000NRG24261020230908154
|
26/10/2023
|
rajitha
|
3638004WL027007
|
rajitha
|
00078
|
CNRB0013406
|
1217
|
1217
|
Processed
|
11/11/2023
|
|
7408703282
|
|
BHEEMAGARI RAJITHA
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-006-007/10523
(POTHIREDDYPALLY)
|
3638004000NRG24261020230908151
|
26/10/2023
|
Bagya Laxmi
|
3638004WL027006
|
Bagya Laxmi
|
00078
|
CNRB0013406
|
1238
|
1238
|
Processed
|
11/11/2023
|
|
7408703305
|
|
GASTHU BAGYA LAXMI
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-015-017/010823
(PAIDIGUMMAL)
|
3638004000NRG24261020230908761
|
26/10/2023
|
Srilatha
|
3638004WL027093
|
Srilatha
|
00078
|
CNRB0013406
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7408703285
|
|
MRS PULAMAMIDI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOHIR
|
TS-38-004-015-017/010876
(PAIDIGUMMAL)
|
3638004000NRG24261020230908762
|
26/10/2023
|
Balraj
|
3638004WL027093
|
Balraj
|
00078
|
CNRB0013406
|
1156
|
1156
|
Processed
|
11/11/2023
|
|
7408703304
|
|
KOTTUR BAL RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
8
|
KOHIR
|
TS-38-004-003-003/010762
(KAVELLI)
|
3638004000NRG24261020230908166
|
26/10/2023
|
ramamma
|
3638004WL027009
|
ramamma
|
00078
|
CNRB0013407
|
657
|
657
|
Processed
|
11/11/2023
|
|
7408703283
|
|
Andol Ramamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOHIR
|
TS-38-004-018-020/010030
(BADAMPET)
|
3638004000NRG24261020230908238
|
26/10/2023
|
Malamma
|
3638004WL027024
|
Malamma
|
00078
|
CNRB0013407
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408703302
|
|
CHILUKALA MALLAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
10
|
KOHIR
|
TS-38-004-018-020/010060
(BADAMPET)
|
3638004000NRG24261020230908240
|
26/10/2023
|
narsamma
|
3638004WL027024
|
narsamma
|
00078
|
CNRB0013407
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408703303
|
|
NARSAMMA RACHAMALLA
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-018-020/010179
(BADAMPET)
|
3638004000NRG24261020230908243
|
26/10/2023
|
vijaya laxmi
|
3638004WL027025
|
vijaya laxmi
|
00078
|
CNRB0013407
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408703301
|
|
BEGARI VIJAYALAXMI
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-018-020/010692
(BADAMPET)
|
3638004000NRG24261020230908288
|
26/10/2023
|
yadayya
|
3638004WL027035
|
yadayya
|
00078
|
CNRB0013407
|
848
|
848
|
Processed
|
11/11/2023
|
|
7408703286
|
|
GADDAMEDI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
13
|
KOHIR
|
TS-38-004-011-012/011027
(PICHARAGAD)
|
3638004000NRG24261020230908900
|
26/10/2023
|
Gaddam shirisha
|
3638004WL027119
|
Gaddam shirisha
|
00089
|
CBIN0280816
|
1178
|
1178
|
Processed
|
11/11/2023
|
|
7408703306
|
|
Mrs. GADDAM SHIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOHIR
|
TS-38-004-011-012/20015
(PICHARAGAD)
|
3638004000NRG24261020230908897
|
26/10/2023
|
Digigi Narsimulu
|
3638004WL027117
|
Digigi Narsimulu
|
00089
|
CBIN0280816
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408703298
|
|
Mr. DIDIGI NARSIMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
15
|
KOHIR
|
TS-38-004-017-019/010052
(MANIYARPALLY)
|
3638004000NRG24261020230908219
|
26/10/2023
|
Poorya Nayak
|
3638004WL027021
|
Poorya Nayak
|
00684
|
APGV0008156
|
1273
|
1273
|
Processed
|
11/11/2023
|
|
7408703293
|
|
Mr. LAMBADI PURYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOHIR
|
TS-38-004-017-019/010261
(MANIYARPALLY)
|
3638004000NRG24261020230908221
|
26/10/2023
|
Amrutamma
|
3638004WL027021
|
Amrutamma
|
00684
|
APGV0008156
|
637
|
637
|
Processed
|
11/11/2023
|
|
7408703290
|
|
BYAGARI AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOHIR
|
TS-38-004-017-019/010266
(MANIYARPALLY)
|
3638004000NRG24261020230908222
|
26/10/2023
|
Satyamma
|
3638004WL027021
|
Satyamma
|
00684
|
APGV0008156
|
1273
|
1273
|
Processed
|
11/11/2023
|
|
7408703292
|
|
YENIKEPALLY SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOHIR
|
TS-38-004-017-019/010502
(MANIYARPALLY)
|
3638004000NRG24261020230908223
|
26/10/2023
|
Srinivas
|
3638004WL027021
|
Srinivas
|
00684
|
APGV0008156
|
1273
|
1273
|
Processed
|
11/11/2023
|
|
7408703291
|
|
BYAGARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOHIR
|
TS-38-004-017-019/010959
(MANIYARPALLY)
|
3638004000NRG24261020230908225
|
26/10/2023
|
Pemli Bai
|
3638004WL027021
|
Pemli Bai
|
00684
|
APGV0008156
|
1273
|
1273
|
Processed
|
11/11/2023
|
|
7408703308
|
|
L PREMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5729
|
5729
|
|
|
|
|
|
|
|
|
20
|
KOHIR
|
TS-38-004-003-003/010761
(KAVELLI)
|
3638004000NRG24261020230908165
|
26/10/2023
|
MYATHARI ANTAIAH
|
3638004WL027009
|
MYATHARI ANTAIAH
|
00685
|
TSAB0017033
|
219
|
219
|
Processed
|
11/11/2023
|
|
7408703307
|
|
MYATHARI ANTAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
21
|
KOHIR
|
TS-38-004-015-017/010909
(PAIDIGUMMAL)
|
3638004000NRG24261020230908765
|
26/10/2023
|
Devamma
|
3638004WL027093
|
Devamma
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7408703281
|
|
DEVAMMA BADE
|
CANARA BANK(508532)
|
|
22
|
KOHIR
|
TS-38-004-017-019/010502
(MANIYARPALLY)
|
3638004000NRG24261020230908224
|
26/10/2023
|
Tirupathamma
|
3638004WL027021
|
Tirupathamma
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
11/11/2023
|
|
7408703280
|
|
BYAGARI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
23
|
KOHIR
|
TS-38-004-003-003/010210
(KAVELLI)
|
3638004000NRG24261020230908162
|
26/10/2023
|
Mahaboob Ali
|
3638004WL027009
|
Mahaboob Ali
|
00710
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
11/11/2023
|
|
7408703297
|
|
MAHABOOB ALI MD
|
ICICI BANK LTD(508534)
|
|
24
|
KOHIR
|
TS-38-004-003-003/010221
(KAVELLI)
|
3638004000NRG24261020230908156
|
26/10/2023
|
saritha
|
3638004WL027008
|
saritha
|
00710
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7408703296
|
|
ANDOLE SARITHA SARITHA
|
CANARA BANK(508532)
|
|
25
|
KOHIR
|
TS-38-004-003-003/010676
(KAVELLI)
|
3638004000NRG24261020230908163
|
26/10/2023
|
Narsimlu
|
3638004WL027009
|
Narsimlu
|
00710
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
11/11/2023
|
|
7408703287
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
26
|
KOHIR
|
TS-38-004-006-007/010023
(POTHIREDDYPALLY)
|
3638004000NRG24261020230908149
|
26/10/2023
|
Amjamma
|
3638004WL027006
|
Amjamma
|
00710
|
SBIN0000DOP
|
1238
|
1238
|
Processed
|
11/11/2023
|
|
7408703288
|
|
AMJAMMA BYAAGARI
|
ICICI BANK LTD(508534)
|
|
27
|
KOHIR
|
TS-38-004-007-008/010045
(NAGIREDDYPALLY)
|
3638004000NRG24261020230908169
|
26/10/2023
|
Sayamma
|
3638004WL027011
|
Sayamma
|
00710
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7408703289
|
|
SAYAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
KOHIR
|
TS-38-004-011-012/010229
(PICHARAGAD)
|
3638004000NRG24261020230908904
|
26/10/2023
|
Devi
|
3638004WL027120
|
Devi
|
00710
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
11/11/2023
|
|
7408703295
|
|
SRIDEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KOHIR
|
TS-38-004-011-012/010300
(PICHARAGAD)
|
3638004000NRG24261020230908906
|
26/10/2023
|
Shamalamma
|
3638004WL027120
|
Shamalamma
|
00710
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
11/11/2023
|
|
7408703294
|
|
SHAMALAMMA DAPPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32785
|
32785
|
|
|
|
|
|
|
|