|
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-38-004-021-001/010033
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941466
|
24/11/2023
|
Malamma
|
3638004WL031138
|
Malamma
|
00415
|
SBIN0006634
|
774
|
774
|
Rejected
|
01/01/2024
|
|
9016812388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KOHIR
|
TS-38-004-021-001/010255
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941470
|
24/11/2023
|
Veeramani
|
3638004WL031138
|
Veeramani
|
00415
|
SBIN0006634
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016812381
|
|
G VEERMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOHIR
|
TS-38-004-021-001/010328
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941473
|
24/11/2023
|
mahboob bee
|
3638004WL031138
|
mahboob bee
|
00415
|
SBIN0006634
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016812380
|
|
MRS MAI BUBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOHIR
|
TS-38-004-021-001/010331
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941474
|
24/11/2023
|
megamala
|
3638004WL031138
|
megamala
|
00415
|
SBIN0006634
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016812382
|
|
Machireddypalli Meghamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KOHIR
|
TS-38-004-021-001/103599
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941479
|
24/11/2023
|
RACHAIAH
|
3638004WL031138
|
RACHAIAH
|
00415
|
SBIN0006634
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016812386
|
|
RACHAYYA GOLLA
|
ICICI BANK LTD(508534)
|
|
6
|
KOHIR
|
TS-38-004-021-001/103600
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941480
|
24/11/2023
|
SAHRABEE FAKIR
|
3638004WL031138
|
SAHRABEE FAKIR
|
00415
|
SBIN0006634
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016812384
|
|
MRS SAHRABEE FAKIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOHIR
|
TS-38-004-021-001/103601
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941481
|
24/11/2023
|
MOHD SALMAN
|
3638004WL031138
|
MOHD SALMAN
|
00415
|
SBIN0006634
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016812385
|
|
MR MOHD SALMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
8
|
KOHIR
|
TS-38-004-021-001/103598
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941478
|
24/11/2023
|
NACHAM SANGEETHA
|
3638004WL031138
|
NACHAM SANGEETHA
|
00415
|
SBIN0020103
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016812387
|
|
MRS NACHAM SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
9
|
KOHIR
|
TS-38-004-021-001/010016
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941465
|
24/11/2023
|
Putli Bee
|
3638004WL031138
|
Putli Bee
|
00688
|
FINO0001001
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016812383
|
|
Minnalla Putli Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOHIR
|
TS-38-004-021-001/010288
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941471
|
24/11/2023
|
g manjuala
|
3638004WL031138
|
g manjuala
|
00688
|
FINO0001001
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016812379
|
|
Golla Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-021-001/010005
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941464
|
24/11/2023
|
Khairunnisa Begum
|
3638004WL031138
|
Khairunnisa Begum
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016812377
|
|
KHAIRUNNISA BEGUM
|
ICICI BANK LTD(508534)
|
|
12
|
KOHIR
|
TS-38-004-021-001/010035
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941467
|
24/11/2023
|
Muktum Bee
|
3638004WL031138
|
Muktum Bee
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016812378
|
|
MUKTUM BEE TUMALAPALLY
|
ICICI BANK LTD(508534)
|
|
13
|
KOHIR
|
TS-38-004-021-001/010047
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941468
|
24/11/2023
|
Ushan
|
3638004WL031138
|
Ushan
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016812376
|
|
TUMMALPALLI HUSSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOHIR
|
TS-38-004-021-001/010073
(KOTHUR PATTI DIGWA)
|
3638004000NRG24241120230941469
|
24/11/2023
|
Rajiyabi
|
3638004WL031138
|
Rajiyabi
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
01/01/2024
|
|
9016812375
|
|
RAZIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|