|
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-38-004-003-003/10776
(KAVELLI)
|
3638004000NRG24131120230927739
|
13/11/2023
|
GORI BEE
|
3638004WL029305
|
GORI BEE
|
00078
|
CNRB0013406
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016236645
|
|
GORI BEE
|
()
|
|
2
|
KOHIR
|
TS-38-004-006-007/010072
(POTHIREDDYPALLY)
|
3638004000NRG24131120230927803
|
13/11/2023
|
Bobbiligama Padmamma
|
3638004WL029309
|
Bobbiligama Padmamma
|
00078
|
CNRB0013406
|
1199
|
1199
|
Processed
|
01/01/2024
|
|
9016236636
|
|
Bobbiligama Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-003-003/10773
(KAVELLI)
|
3638004000NRG24131120230927738
|
13/11/2023
|
TALARI RATNAMMA
|
3638004WL029305
|
TALARI RATNAMMA
|
00415
|
SBIN0006634
|
1012
|
1012
|
Processed
|
01/01/2024
|
|
9016236641
|
|
MRS TALARI RATHNAMMA
|
()
|
|
4
|
KOHIR
|
TS-38-004-004-004/10856
(CHINTHALGHAT)
|
3638004000NRG24131120230927494
|
13/11/2023
|
PURMI RAVIKUMAR
|
3638004WL029283
|
PURMI RAVIKUMAR
|
00415
|
SBIN0006634
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016236640
|
|
MR PURMI RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-008-009/12245
(KOHIR)
|
3638004000NRG24131120230927918
|
13/11/2023
|
Devaiah
|
3638004WL029333
|
Devaiah
|
00415
|
SBIN0020103
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016236647
|
|
MR MUKKARIGARI DEVAIAH
|
()
|
|
6
|
KOHIR
|
TS-38-004-008-009/12266
(KOHIR)
|
3638004000NRG24131120230927921
|
13/11/2023
|
Mogulamma
|
3638004WL029333
|
Mogulamma
|
00415
|
SBIN0020103
|
677
|
677
|
Processed
|
01/01/2024
|
|
9016236642
|
|
MRS MUKKARIGARI MOGULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-016-018/011394
(BILALPOOR)
|
3638004000NRG24131120230927932
|
13/11/2023
|
Veeramanemma
|
3638004WL029339
|
Veeramanemma
|
00684
|
APGV0008156
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016236646
|
|
Veeramanemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
KOHIR
|
TS-38-004-024-001/10300
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24131120230927468
|
13/11/2023
|
Chawan Shanthi Bai
|
3638004WL029280
|
Chawan Shanthi Bai
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016236644
|
|
Chawan Shanthi Bai
|
()
|
|
9
|
KOHIR
|
TS-38-004-024-001/10301
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24101120230927263
|
13/11/2023
|
Chawan Shankar
|
3638004WL029249
|
Chawan Shankar
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9016236643
|
|
Chawan Shankar
|
()
|
|
10
|
KOHIR
|
TS-38-004-024-001/10306
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24101120230927264
|
13/11/2023
|
Banoth Venkatesh
|
3638004WL029250
|
Banoth Venkatesh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016236637
|
|
Banoth Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-016-018/11681
(BILALPOOR)
|
3638004000NRG24131120230927934
|
13/11/2023
|
Mannapoor Nagamma
|
3638004WL029340
|
Mannapoor Nagamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016236638
|
|
Mannapoor Nagamma
|
()
|
|
12
|
KOHIR
|
TS-38-004-016-018/11695
(BILALPOOR)
|
3638004000NRG24131120230927937
|
13/11/2023
|
Kumari Mogulamma
|
3638004WL029341
|
Kumari Mogulamma
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
01/01/2024
|
|
9016236639
|
|
Kumari Mogulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13436
|
13436
|
|
|
|
|
|
|
|