|
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-38-004-009-010/010082
(RAJNELLI)
|
3638004000NRG24020620230610438
|
02/06/2023
|
Thummalapally Abhilash
|
3638004WL010337
|
Thummalapally Abhilash
|
00048
|
BKID0005660
|
974
|
974
|
Processed
|
08/06/2023
|
|
2311736773
|
|
Thummalapally Abhilash
|
()
|
|
2
|
KOHIR
|
TS-38-004-024-001/10287
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24010620230598547
|
02/06/2023
|
Santhosh Pawar
|
3638004WL010095
|
Santhosh Pawar
|
00048
|
BKID0005660
|
1355
|
1355
|
Processed
|
08/06/2023
|
|
2311736772
|
|
Santhosh Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-005-006/11029
(VENKATAPUR)
|
3638004000NRG24020620230608469
|
02/06/2023
|
Yarpula Rachiah
|
3638004WL010291
|
Yarpula Rachiah
|
00078
|
CNRB0013406
|
955
|
955
|
Processed
|
08/06/2023
|
|
2311736774
|
|
Yarpula Rachiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-024-001/010247
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24010620230598504
|
02/06/2023
|
Vadde Venkatesham
|
3638004WL010095
|
Vadde Venkatesham
|
00078
|
CNRB0013407
|
1129
|
1129
|
Processed
|
08/06/2023
|
|
2311736777
|
|
Vadde Venkatesham
|
()
|
|
5
|
KOHIR
|
TS-38-004-024-001/010252
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24010620230598511
|
02/06/2023
|
bargavi
|
3638004WL010095
|
bargavi
|
00078
|
CNRB0013407
|
903
|
903
|
Processed
|
08/06/2023
|
|
2311736775
|
|
bargavi
|
()
|
|
6
|
KOHIR
|
TS-38-004-024-001/010271
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24010620230598529
|
02/06/2023
|
Renuka
|
3638004WL010095
|
Renuka
|
00078
|
CNRB0013407
|
1129
|
1129
|
Processed
|
08/06/2023
|
|
2311736776
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3161
|
3161
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-002-002/010950
(DIGWAL)
|
3638004000NRG24020620230610187
|
02/06/2023
|
Gaddala Srikanth
|
3638004WL010320
|
Gaddala Srikanth
|
00415
|
SBIN0006634
|
668
|
668
|
Processed
|
08/06/2023
|
|
2311736796
|
|
MR GADDALA SRIKANTH
|
()
|
|
8
|
KOHIR
|
TS-38-004-021-001/010059
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020620230610082
|
02/06/2023
|
Maruph
|
3638004WL010319
|
Maruph
|
00415
|
SBIN0006634
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2311736791
|
|
MR MINALLA MARUF ALI
|
()
|
|
9
|
KOHIR
|
TS-38-004-021-001/010336
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020620230610154
|
02/06/2023
|
wasima sulthana
|
3638004WL010319
|
wasima sulthana
|
00415
|
SBIN0006634
|
867
|
867
|
Processed
|
08/06/2023
|
|
2311736790
|
|
MRS WASEEM SULTHANA MINNALLA
|
()
|
|
10
|
KOHIR
|
TS-38-004-021-001/10354
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020620230610166
|
02/06/2023
|
GOLLA RAMESH
|
3638004WL010319
|
GOLLA RAMESH
|
00415
|
SBIN0006634
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2311736789
|
|
MR GOLLA RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-009-010/010183
(RAJNELLI)
|
3638004000NRG24020620230610489
|
02/06/2023
|
Myathari Pramod Kumar
|
3638004WL010337
|
Myathari Pramod Kumar
|
00415
|
SBIN0020103
|
974
|
974
|
Processed
|
08/06/2023
|
|
2311736792
|
|
MR MYATHARI PRAMODKUMAR
|
()
|
|
12
|
KOHIR
|
TS-38-004-009-010/010412
(RAJNELLI)
|
3638004000NRG24020620230610513
|
02/06/2023
|
Myathari Vinod Kumar
|
3638004WL010337
|
Myathari Vinod Kumar
|
00415
|
SBIN0020103
|
974
|
974
|
Processed
|
08/06/2023
|
|
2311736793
|
|
MR MYATHARIVINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
13
|
KOHIR
|
TS-38-004-021-001/010302
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020620230610139
|
02/06/2023
|
ameer alli
|
3638004WL010319
|
ameer alli
|
00468
|
UBIN0913901
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2311736794
|
|
ameer alli
|
()
|
|
14
|
KOHIR
|
TS-38-004-021-001/010340
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020620230610157
|
02/06/2023
|
syeed mujahed
|
3638004WL010319
|
syeed mujahed
|
00468
|
UBIN0913901
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2311736795
|
|
syeed mujahed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
15
|
KOHIR
|
TS-38-004-016-018/010178
(BILALPOOR)
|
3638004000NRG24020620230609949
|
02/06/2023
|
Gopal
|
3638004WL010318
|
Gopal
|
00684
|
APGV0008156
|
775
|
775
|
Processed
|
08/06/2023
|
|
2311736800
|
|
Gopal
|
()
|
|
16
|
KOHIR
|
TS-38-004-016-018/010488
(BILALPOOR)
|
3638004000NRG24020620230609979
|
02/06/2023
|
Narsimulu
|
3638004WL010318
|
Narsimulu
|
00684
|
APGV0008156
|
775
|
775
|
Processed
|
08/06/2023
|
|
2311736799
|
|
Narsimulu
|
()
|
|
17
|
KOHIR
|
TS-38-004-016-018/010584
(BILALPOOR)
|
3638004000NRG24020620230609986
|
02/06/2023
|
Vijeta
|
3638004WL010318
|
Vijeta
|
00684
|
APGV0008156
|
465
|
465
|
Processed
|
08/06/2023
|
|
2311736802
|
|
Vijeta
|
()
|
|
18
|
KOHIR
|
TS-38-004-016-018/010714
(BILALPOOR)
|
3638004000NRG24020620230610000
|
02/06/2023
|
Janardhan
|
3638004WL010318
|
Janardhan
|
00684
|
APGV0008156
|
930
|
930
|
Processed
|
08/06/2023
|
|
2311736804
|
|
Janardhan
|
()
|
|
19
|
KOHIR
|
TS-38-004-016-018/010854
(BILALPOOR)
|
3638004000NRG24020620230610012
|
02/06/2023
|
Tukayya
|
3638004WL010318
|
Tukayya
|
00684
|
APGV0008156
|
930
|
930
|
Processed
|
08/06/2023
|
|
2311736771
|
|
Tukayya
|
()
|
|
20
|
KOHIR
|
TS-38-004-016-018/011394
(BILALPOOR)
|
3638004000NRG24020620230610024
|
02/06/2023
|
Veeramanemma
|
3638004WL010318
|
Veeramanemma
|
00684
|
APGV0008156
|
930
|
930
|
Processed
|
08/06/2023
|
|
2311736803
|
|
Veeramanemma
|
()
|
|
21
|
KOHIR
|
TS-38-004-016-018/11682
(BILALPOOR)
|
3638004000NRG24020620230610036
|
02/06/2023
|
Ganganikoduku Pochamma
|
3638004WL010318
|
Ganganikoduku Pochamma
|
00684
|
APGV0008156
|
930
|
930
|
Processed
|
08/06/2023
|
|
2311736801
|
|
Ganganikoduku Pochamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
22
|
KOHIR
|
TS-38-004-016-018/11708
(BILALPOOR)
|
3638004000NRG24020620230610049
|
02/06/2023
|
Manne Sammaiah
|
3638004WL010318
|
Manne Sammaiah
|
00688
|
FINO0001001
|
930
|
930
|
Processed
|
08/06/2023
|
|
2311736781
|
|
Manne Sammaiah
|
()
|
|
23
|
KOHIR
|
TS-38-004-016-018/11708
(BILALPOOR)
|
3638004000NRG24020620230610048
|
02/06/2023
|
Manne Sunandamma
|
3638004WL010318
|
Manne Sunandamma
|
00688
|
FINO0001001
|
775
|
775
|
Processed
|
08/06/2023
|
|
2311736779
|
|
Manne Sunandamma
|
()
|
|
24
|
KOHIR
|
TS-38-004-021-001/10345
(KOTHUR PATTI DIGWA)
|
3638004000NRG24020620230610161
|
02/06/2023
|
sajida Begum
|
3638004WL010319
|
sajida Begum
|
00688
|
FINO0001001
|
1040
|
1040
|
Processed
|
08/06/2023
|
|
2311736798
|
|
sajida Begum
|
()
|
|
25
|
KOHIR
|
TS-38-004-024-001/010127
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24010620230598477
|
02/06/2023
|
Chawhan Vittal
|
3638004WL010095
|
Chawhan Vittal
|
00688
|
FINO0001001
|
1355
|
1355
|
Processed
|
08/06/2023
|
|
2311736778
|
|
Chawhan Vittal
|
()
|
|
26
|
KOHIR
|
TS-38-004-024-001/010231
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24010620230598490
|
02/06/2023
|
nagishetty
|
3638004WL010095
|
nagishetty
|
00688
|
FINO0001001
|
1355
|
1355
|
Processed
|
08/06/2023
|
|
2311736797
|
|
nagishetty
|
()
|
|
27
|
KOHIR
|
TS-38-004-024-001/010265
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24010620230598523
|
02/06/2023
|
Hemala Bayee
|
3638004WL010095
|
Hemala Bayee
|
00688
|
FINO0001001
|
1355
|
1355
|
Processed
|
08/06/2023
|
|
2311736784
|
|
Hemala Bayee
|
()
|
|
28
|
KOHIR
|
TS-38-004-024-001/10283
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24010620230598541
|
02/06/2023
|
Renuka bai
|
3638004WL010095
|
Renuka bai
|
00688
|
FINO0001001
|
903
|
903
|
Processed
|
08/06/2023
|
|
2311736783
|
|
Renuka bai
|
()
|
|
29
|
KOHIR
|
TS-38-004-024-001/10284
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24010620230598542
|
02/06/2023
|
Heeru nayak
|
3638004WL010095
|
Heeru nayak
|
00688
|
FINO0001001
|
677
|
677
|
Processed
|
08/06/2023
|
|
2311736780
|
|
Heeru nayak
|
()
|
|
30
|
KOHIR
|
TS-38-004-024-001/10284
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24010620230598543
|
02/06/2023
|
Lalitha
|
3638004WL010095
|
Lalitha
|
00688
|
FINO0001001
|
677
|
677
|
Processed
|
08/06/2023
|
|
2311736782
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9067
|
9067
|
|
|
|
|
|
|
|
|
31
|
KOHIR
|
TS-38-004-016-018/11680
(BILALPOOR)
|
3638004000NRG24020620230610034
|
02/06/2023
|
Mannapuram Shobha
|
3638004WL010318
|
Mannapuram Shobha
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
08/06/2023
|
|
2311736785
|
|
Mannapuram Shobha
|
()
|
|
32
|
KOHIR
|
TS-38-004-016-018/11681
(BILALPOOR)
|
3638004000NRG24020620230610035
|
02/06/2023
|
Mannapoor Nagamma
|
3638004WL010318
|
Mannapoor Nagamma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
08/06/2023
|
|
2311736786
|
|
Mannapoor Nagamma
|
()
|
|
33
|
KOHIR
|
TS-38-004-016-018/11683
(BILALPOOR)
|
3638004000NRG24020620230610037
|
02/06/2023
|
Kaukuntla Anjaiah
|
3638004WL010318
|
Kaukuntla Anjaiah
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
08/06/2023
|
|
2311736787
|
|
Kaukuntla Anjaiah
|
()
|
|
34
|
KOHIR
|
TS-38-004-016-018/11706
(BILALPOOR)
|
3638004000NRG24020620230610047
|
02/06/2023
|
Gurkha Laxmi
|
3638004WL010318
|
Gurkha Laxmi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
08/06/2023
|
|
2311736788
|
|
Gurkha Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32145
|
32145
|
|
|
|
|
|
|
|