|
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-38-004-001-001/10609
(MADRI)
|
3638004000NRG24201020230906889
|
20/10/2023
|
Byagari Raju
|
3638004WL026802
|
Byagari Raju
|
00415
|
SBIN0006634
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325886024
|
|
MR BYAGARI RAJU
|
()
|
|
2
|
KOHIR
|
TS-38-004-001-001/10615
(MADRI)
|
3638004000NRG24201020230906885
|
20/10/2023
|
Mettugari Santosh
|
3638004WL026800
|
Mettugari Santosh
|
00415
|
SBIN0006634
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325886025
|
|
MR METTUGARI SANTHOSH
|
()
|
|
3
|
KOHIR
|
TS-38-004-021-001/10354
(KOTHUR PATTI DIGWA)
|
3638004000NRG24201020230906901
|
20/10/2023
|
GOLLA RAMESH
|
3638004WL026803
|
GOLLA RAMESH
|
00415
|
SBIN0006634
|
785
|
785
|
Processed
|
10/11/2023
|
|
7325886023
|
|
MR GOLLA RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4049
|
4049
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-016-018/011394
(BILALPOOR)
|
3638004000NRG24201020230906910
|
20/10/2023
|
Veeramanemma
|
3638004WL026804
|
Veeramanemma
|
00684
|
APGV0008156
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7325886019
|
|
Veeramanemma
|
()
|
|
5
|
KOHIR
|
TS-38-004-016-018/11682
(BILALPOOR)
|
3638004000NRG24191020230906348
|
20/10/2023
|
Ganganikoduku Pochamma
|
3638004WL026717
|
Ganganikoduku Pochamma
|
00684
|
APGV0008156
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7325886020
|
|
Ganganikoduku Pochamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-016-018/11681
(BILALPOOR)
|
3638004000NRG24191020230906347
|
20/10/2023
|
Mannapoor Nagamma
|
3638004WL026717
|
Mannapoor Nagamma
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
10/11/2023
|
|
7325886021
|
|
Mannapoor Nagamma
|
()
|
|
7
|
KOHIR
|
TS-38-004-016-018/11706
(BILALPOOR)
|
3638004000NRG24201020230906947
|
20/10/2023
|
Gurkha Laxmi
|
3638004WL026807
|
Gurkha Laxmi
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
10/11/2023
|
|
7325886022
|
|
Gurkha Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6567
|
6567
|
|
|
|
|
|
|
|