|
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-38-004-003-003/10769
(KAVELLI)
|
3638004000NRG24211220230961374
|
21/12/2023
|
Dappu Shakuntala
|
3638004WL033943
|
Dappu Shakuntala
|
00078
|
CNRB0013406
|
1474
|
1474
|
Processed
|
03/02/2024
|
|
9993604749
|
|
Dappu Shakuntala
|
()
|
|
2
|
KOHIR
|
TS-38-004-015-017/10920
(PAIDIGUMMAL)
|
3638004000NRG24211220230962621
|
21/12/2023
|
Sushilamma
|
3638004WL034071
|
Sushilamma
|
00078
|
CNRB0013406
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9993604748
|
|
Sushilamma
|
()
|
|
3
|
KOHIR
|
TS-38-004-015-017/10923
(PAIDIGUMMAL)
|
3638004000NRG24211220230962622
|
21/12/2023
|
Manemma
|
3638004WL034071
|
Manemma
|
00078
|
CNRB0013406
|
1075
|
1075
|
Processed
|
03/02/2024
|
|
9993604744
|
|
Manemma
|
()
|
|
4
|
KOHIR
|
TS-38-004-015-017/10924
(PAIDIGUMMAL)
|
3638004000NRG24211220230962623
|
21/12/2023
|
Amurutamma
|
3638004WL034071
|
Amurutamma
|
00078
|
CNRB0013406
|
1290
|
1290
|
Processed
|
03/02/2024
|
|
9993604745
|
|
Amurutamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-011-012/20033
(PICHARAGAD)
|
3638004000NRG24211220230962062
|
21/12/2023
|
Punyamma
|
3638004WL033994
|
Punyamma
|
00089
|
CBIN0280816
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993604750
|
|
Punyamma
|
()
|
|
6
|
KOHIR
|
TS-38-004-023-001/11161
(PICHERAGAD THANDA)
|
3638004000NRG24211220230961674
|
21/12/2023
|
Devasoth Kamli Bai
|
3638004WL033955
|
Devasoth Kamli Bai
|
00089
|
CBIN0280816
|
1232
|
1232
|
Processed
|
03/02/2024
|
|
9993604742
|
|
Devasoth Kamli Bai
|
()
|
|
7
|
KOHIR
|
TS-38-004-023-001/11164
(PICHERAGAD THANDA)
|
3638004000NRG24211220230961675
|
21/12/2023
|
D Panni Bai
|
3638004WL033955
|
D Panni Bai
|
00089
|
CBIN0280816
|
1232
|
1232
|
Processed
|
03/02/2024
|
|
9993604751
|
|
D Panni Bai
|
()
|
|
8
|
KOHIR
|
TS-38-004-023-001/11170
(PICHERAGAD THANDA)
|
3638004000NRG24211220230961678
|
21/12/2023
|
Bqnith ravi
|
3638004WL033955
|
Bqnith ravi
|
00089
|
CBIN0280816
|
1232
|
1232
|
Processed
|
03/02/2024
|
|
9993604743
|
|
Bqnith ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
9
|
KOHIR
|
TS-38-004-003-003/10778
(KAVELLI)
|
3638004000NRG24211220230961375
|
21/12/2023
|
NALLOLA SUVARNA
|
3638004WL033943
|
NALLOLA SUVARNA
|
00415
|
SBIN0020101
|
1474
|
1474
|
Processed
|
03/02/2024
|
|
9993604747
|
|
MRS NALLOLA SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
10
|
KOHIR
|
TS-38-004-023-001/11165
(PICHERAGAD THANDA)
|
3638004000NRG24211220230961676
|
21/12/2023
|
Ramavath Vakeel
|
3638004WL033955
|
Ramavath Vakeel
|
00688
|
FINO0001001
|
1232
|
1232
|
Processed
|
03/02/2024
|
|
9993604746
|
|
Ramavath Vakeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12676
|
12676
|
|
|
|
|
|
|
|