|
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-38-004-011-012/011159
(PICHARAGAD)
|
3638004000NRG24170820230873515
|
17/08/2023
|
shekar
|
3638004WL020330
|
shekar
|
00089
|
CBIN0280816
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253588830
|
|
Mr. DIDIGI SHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-011-012/20017
(PICHARAGAD)
|
3638004000NRG24170820230873516
|
17/08/2023
|
Didigi Ashok
|
3638004WL020330
|
Didigi Ashok
|
00415
|
SBIN0005895
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253588831
|
|
DIDIGI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-004-004/010746
(CHINTHALGHAT)
|
3638004000NRG24170820230874001
|
17/08/2023
|
singitham susheelamma
|
3638004WL020402
|
singitham susheelamma
|
00415
|
SBIN0006634
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7253588828
|
|
MRS SINGITAM SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOHIR
|
TS-38-004-004-004/010787
(CHINTHALGHAT)
|
3638004000NRG24170820230874002
|
17/08/2023
|
mohan
|
3638004WL020402
|
mohan
|
00415
|
SBIN0006634
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7253588829
|
|
MOHAN NADIMIDODDI
|
ICICI BANK LTD(508534)
|
|
5
|
KOHIR
|
TS-38-004-004-004/010788
(CHINTHALGHAT)
|
3638004000NRG24170820230874196
|
17/08/2023
|
vijay kumar
|
3638004WL020428
|
vijay kumar
|
00415
|
SBIN0006634
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253588835
|
|
VIJAY KUMAAR KOHIR
|
ICICI BANK LTD(508534)
|
|
6
|
KOHIR
|
TS-38-004-004-004/10853
(CHINTHALGHAT)
|
3638004000NRG24170820230874003
|
17/08/2023
|
K HEMALATHA
|
3638004WL020402
|
K HEMALATHA
|
00415
|
SBIN0006634
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7253588834
|
|
MRS K HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-003-003/010221
(KAVELLI)
|
3638004000NRG24170820230874309
|
17/08/2023
|
saritha
|
3638004WL020449
|
saritha
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253588833
|
|
ANDOLE SARITHA SARITHA
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-004-004/010076
(CHINTHALGHAT)
|
3638004000NRG24170820230873995
|
17/08/2023
|
Vijay Kumar
|
3638004WL020402
|
Vijay Kumar
|
00710
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7253588832
|
|
M VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12846
|
12846
|
|
|
|
|
|
|
|