|
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-38-004-020-022/30034
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843755
|
13/07/2023
|
Pedda Golla Anitha
|
3638004WL016686
|
Pedda Golla Anitha
|
00078
|
CNRB0005902
|
774
|
774
|
Processed
|
19/07/2023
|
|
3551426120
|
|
Pedda Golla Anitha
|
()
|
|
2
|
KOHIR
|
TS-38-004-020-022/30036
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843757
|
13/07/2023
|
Shikari Subhash
|
3638004WL016686
|
Shikari Subhash
|
00078
|
CNRB0005902
|
774
|
774
|
Processed
|
19/07/2023
|
|
3551426119
|
|
Shikari Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-020-022/30022
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843686
|
13/07/2023
|
Banoth Sanjeev Kumar
|
3638004WL016683
|
Banoth Sanjeev Kumar
|
00078
|
CNRB0013407
|
1621
|
1621
|
Processed
|
19/07/2023
|
|
3551426126
|
|
Banoth Sanjeev Kumar
|
()
|
|
4
|
KOHIR
|
TS-38-004-020-022/30023
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843688
|
13/07/2023
|
Banoth Raju
|
3638004WL016683
|
Banoth Raju
|
00078
|
CNRB0013407
|
1621
|
1621
|
Processed
|
19/07/2023
|
|
3551426121
|
|
Banoth Raju
|
()
|
|
5
|
KOHIR
|
TS-38-004-020-022/30024
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843690
|
13/07/2023
|
Rathid Jali Bai
|
3638004WL016683
|
Rathid Jali Bai
|
00078
|
CNRB0013407
|
1621
|
1621
|
Rejected
|
19/07/2023
|
|
3551426127
|
No Such Account
|
|
|
|
6
|
KOHIR
|
TS-38-004-020-022/30024
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843689
|
13/07/2023
|
Rathod Shankar
|
3638004WL016683
|
Rathod Shankar
|
00078
|
CNRB0013407
|
1621
|
1621
|
Processed
|
19/07/2023
|
|
3551426122
|
|
Rathod Shankar
|
()
|
|
7
|
KOHIR
|
TS-38-004-020-022/30025
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843693
|
13/07/2023
|
Banoth Akash
|
3638004WL016683
|
Banoth Akash
|
00078
|
CNRB0013407
|
1621
|
1621
|
Processed
|
19/07/2023
|
|
3551426128
|
|
Banoth Akash
|
()
|
|
8
|
KOHIR
|
TS-38-004-020-022/30026
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843694
|
13/07/2023
|
Banith Punya nayak
|
3638004WL016683
|
Banith Punya nayak
|
00078
|
CNRB0013407
|
1621
|
1621
|
Rejected
|
19/07/2023
|
|
3551426124
|
No Such Account
|
|
|
|
9
|
KOHIR
|
TS-38-004-020-022/30028
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843696
|
13/07/2023
|
Gopichand
|
3638004WL016683
|
Gopichand
|
00078
|
CNRB0013407
|
1621
|
1621
|
Processed
|
19/07/2023
|
|
3551426125
|
|
Gopichand
|
()
|
|
10
|
KOHIR
|
TS-38-004-020-022/30031
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843702
|
13/07/2023
|
Rathod Maroni Bai
|
3638004WL016683
|
Rathod Maroni Bai
|
00078
|
CNRB0013407
|
1621
|
1621
|
Processed
|
19/07/2023
|
|
3551426123
|
|
Rathod Maroni Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12968
|
12968
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-020-022/30022
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843687
|
13/07/2023
|
Banoth Seena
|
3638004WL016683
|
Banoth Seena
|
00415
|
SBIN0007951
|
1621
|
1621
|
Processed
|
19/07/2023
|
|
3551426131
|
|
MISS JADAV SINAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
12
|
KOHIR
|
TS-38-004-020-022/30025
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843692
|
13/07/2023
|
Banoth Anitha Bai
|
3638004WL016683
|
Banoth Anitha Bai
|
00688
|
FINO0001001
|
1621
|
1621
|
Processed
|
19/07/2023
|
|
3551426130
|
|
Banoth Anitha Bai
|
()
|
|
13
|
KOHIR
|
TS-38-004-020-022/30025
(GODGARPALLYPATTIKO)
|
3638004000NRG24130720230843691
|
13/07/2023
|
Banoth Bakkam Singh
|
3638004WL016683
|
Banoth Bakkam Singh
|
00688
|
FINO0001001
|
1621
|
1621
|
Processed
|
19/07/2023
|
|
3551426129
|
|
Banoth Bakkam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19379
|
19379
|
|
|
|
|
|
|
|