|
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-38-004-020-022/30033
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079697
|
29/02/2024
|
Sofiya Bee
|
3638004WL042184
|
Sofiya Bee
|
00078
|
CNRB0005902
|
954
|
954
|
Processed
|
13/04/2024
|
|
2937626337
|
|
ERMULA SOFIABEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-011-012/20038
(PICHARAGAD)
|
3638004000NRG24290220241085698
|
29/02/2024
|
Sonnai Jayasheela
|
3638004WL042401
|
Sonnai Jayasheela
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937626324
|
|
JAYASHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-018-020/010051
(BADAMPET)
|
3638004000NRG24290220241083134
|
29/02/2024
|
Rachamma
|
3638004WL042313
|
Rachamma
|
00078
|
CNRB0013407
|
979
|
979
|
Processed
|
13/04/2024
|
|
2937626347
|
|
RACHAMMA KOHIR
|
ICICI BANK LTD(508534)
|
|
4
|
KOHIR
|
TS-38-004-018-020/010652
(BADAMPET)
|
3638004000NRG24290220241083178
|
29/02/2024
|
yohan
|
3638004WL042313
|
yohan
|
00078
|
CNRB0013407
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937626335
|
|
SAJJAPURAM YOUHAN
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-018-020/010653
(BADAMPET)
|
3638004000NRG24290220241083179
|
29/02/2024
|
satyamma
|
3638004WL042313
|
satyamma
|
00078
|
CNRB0013407
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937626326
|
|
SATYAMMA BOYINI
|
ICICI BANK LTD(508534)
|
|
6
|
KOHIR
|
TS-38-004-018-020/010658
(BADAMPET)
|
3638004000NRG24290220241083181
|
29/02/2024
|
jyothi
|
3638004WL042313
|
jyothi
|
00078
|
CNRB0013407
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937626328
|
|
R Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KOHIR
|
TS-38-004-018-020/010668
(BADAMPET)
|
3638004000NRG24290220241083182
|
29/02/2024
|
rajitha
|
3638004WL042313
|
rajitha
|
00078
|
CNRB0013407
|
979
|
979
|
Processed
|
13/04/2024
|
|
2937626344
|
|
MYATHAIRI RAJITHA
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-018-020/010672
(BADAMPET)
|
3638004000NRG24290220241083183
|
29/02/2024
|
laxmi
|
3638004WL042313
|
laxmi
|
00078
|
CNRB0013407
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937626333
|
|
MS THUMMALAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOHIR
|
TS-38-004-018-020/010682
(BADAMPET)
|
3638004000NRG24290220241083184
|
29/02/2024
|
srilatha
|
3638004WL042313
|
srilatha
|
00078
|
CNRB0013407
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937626342
|
|
JAMPAD SRILATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOHIR
|
TS-38-004-018-020/010684
(BADAMPET)
|
3638004000NRG24290220241083185
|
29/02/2024
|
Nagamani
|
3638004WL042313
|
Nagamani
|
00078
|
CNRB0013407
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937626330
|
|
NAGAMMA GADDA
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-018-020/010690
(BADAMPET)
|
3638004000NRG24290220241083186
|
29/02/2024
|
Laxmi
|
3638004WL042313
|
Laxmi
|
00078
|
CNRB0013407
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937626332
|
|
SONNAYILA LAXMI
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-018-020/010693
(BADAMPET)
|
3638004000NRG24290220241083187
|
29/02/2024
|
menaka
|
3638004WL042313
|
menaka
|
00078
|
CNRB0013407
|
979
|
979
|
Processed
|
13/04/2024
|
|
2937626329
|
|
GADDA MENAKA
|
CANARA BANK(508532)
|
|
13
|
KOHIR
|
TS-38-004-018-020/010725
(BADAMPET)
|
3638004000NRG24290220241083188
|
29/02/2024
|
NIRUPA
|
3638004WL042313
|
NIRUPA
|
00078
|
CNRB0013407
|
653
|
653
|
Processed
|
13/04/2024
|
|
2937626334
|
|
ANTARAM NIRUPA
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-018-020/10740
(BADAMPET)
|
3638004000NRG24290220241083191
|
29/02/2024
|
RACHAMALLA NAVANEETHA
|
3638004WL042313
|
RACHAMALLA NAVANEETHA
|
00078
|
CNRB0013407
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937626318
|
|
RACHAMALLA NAVANEETHA
|
CANARA BANK(508532)
|
|
15
|
KOHIR
|
TS-38-004-018-020/10745
(BADAMPET)
|
3638004000NRG24290220241083192
|
29/02/2024
|
KAVITHA MARPALLI
|
3638004WL042313
|
KAVITHA MARPALLI
|
00078
|
CNRB0013407
|
979
|
979
|
Processed
|
13/04/2024
|
|
2937626338
|
|
KAVITHA MARPALLI
|
CANARA BANK(508532)
|
|
16
|
KOHIR
|
TS-38-004-020-022/010419
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079683
|
29/02/2024
|
Narsamma
|
3638004WL042184
|
Narsamma
|
00078
|
CNRB0013407
|
954
|
954
|
Processed
|
13/04/2024
|
|
2937626327
|
|
CHAKALI NARSAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
KOHIR
|
TS-38-004-020-022/010667
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079692
|
29/02/2024
|
k rathnamma
|
3638004WL042184
|
k rathnamma
|
00078
|
CNRB0013407
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2937626325
|
|
RATNAMMA KATIKA
|
ICICI BANK LTD(508534)
|
|
18
|
KOHIR
|
TS-38-004-020-022/010695
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079693
|
29/02/2024
|
srilatha
|
3638004WL042184
|
srilatha
|
00078
|
CNRB0013407
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2937626331
|
|
ANASARAM SRILATHA
|
CANARA BANK(508532)
|
|
19
|
KOHIR
|
TS-38-004-020-022/010720
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079694
|
29/02/2024
|
mamatha
|
3638004WL042184
|
mamatha
|
00078
|
CNRB0013407
|
572
|
572
|
Processed
|
13/04/2024
|
|
2937626345
|
|
GORRYA MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KOHIR
|
TS-38-004-020-022/010723
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079695
|
29/02/2024
|
narsamma
|
3638004WL042184
|
narsamma
|
00078
|
CNRB0013407
|
572
|
572
|
Processed
|
13/04/2024
|
|
2937626336
|
|
NARSAMMA GORRYA
|
CANARA BANK(508532)
|
|
21
|
KOHIR
|
TS-38-004-020-022/010731
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079696
|
29/02/2024
|
Lalithamma
|
3638004WL042184
|
Lalithamma
|
00078
|
CNRB0013407
|
954
|
954
|
Processed
|
13/04/2024
|
|
2937626343
|
|
LALITAMMA SHIKAR
|
ICICI BANK LTD(508534)
|
|
22
|
KOHIR
|
TS-38-004-020-022/30037
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079698
|
29/02/2024
|
Mnagali Sangeetha
|
3638004WL042184
|
Mnagali Sangeetha
|
00078
|
CNRB0013407
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2937626339
|
|
SANGEETHA MANGALI
|
CANARA BANK(508532)
|
|
23
|
KOHIR
|
TS-38-004-020-022/30039
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079699
|
29/02/2024
|
Gopyamma
|
3638004WL042184
|
Gopyamma
|
00078
|
CNRB0013407
|
954
|
954
|
Processed
|
14/04/2024
|
|
2937626346
|
|
DANASIRI GOPYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18049
|
18049
|
|
|
|
|
|
|
|
|
24
|
KOHIR
|
TS-38-004-011-012/20025
(PICHARAGAD)
|
3638004000NRG24290220241085697
|
29/02/2024
|
Kotha Jyothsna
|
3638004WL042401
|
Kotha Jyothsna
|
00089
|
CBIN0280816
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937626323
|
|
Ms. KOTTA JYOSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOHIR
|
TS-38-004-011-012/20039
(PICHARAGAD)
|
3638004000NRG24290220241085696
|
29/02/2024
|
Gaddam chitti
|
3638004WL042400
|
Gaddam chitti
|
00089
|
CBIN0280816
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937626341
|
|
DURGAM CHITTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
26
|
KOHIR
|
TS-38-004-018-020/010655
(BADAMPET)
|
3638004000NRG24290220241083180
|
29/02/2024
|
shailaja
|
3638004WL042313
|
shailaja
|
00415
|
SBIN0007951
|
979
|
979
|
Processed
|
13/04/2024
|
|
2937626340
|
|
MRS BYAGARI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
27
|
KOHIR
|
TS-38-004-018-020/010735
(BADAMPET)
|
3638004000NRG24290220241083189
|
29/02/2024
|
Manjula
|
3638004WL042313
|
Manjula
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937626320
|
|
Gadda Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOHIR
|
TS-38-004-018-020/010736
(BADAMPET)
|
3638004000NRG24290220241083190
|
29/02/2024
|
kavitha
|
3638004WL042313
|
kavitha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937626348
|
|
Gadda Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOHIR
|
TS-38-004-020-022/010157
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079663
|
29/02/2024
|
Bujamma
|
3638004WL042184
|
Bujamma
|
00688
|
FINO0001001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2937626319
|
|
Anasaram Bujamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOHIR
|
TS-38-004-020-022/010266
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079671
|
29/02/2024
|
Gandla Laxmi
|
3638004WL042184
|
Gandla Laxmi
|
00688
|
FINO0001001
|
954
|
954
|
Processed
|
13/04/2024
|
|
2937626321
|
|
Gandla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KOHIR
|
TS-38-004-020-022/30043
(GODGARPALLYPATTIKO)
|
3638004000NRG24280220241079700
|
29/02/2024
|
Shikari Swapna
|
3638004WL042184
|
Shikari Swapna
|
00688
|
FINO0001001
|
954
|
954
|
Processed
|
13/04/2024
|
|
2937626322
|
|
Shikari Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27821
|
27821
|
|
|
|
|
|
|
|