|
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-38-004-003-003/10768
(KAVELLI)
|
3638004000NRG24091120230925981
|
10/11/2023
|
AFSAR MOHAMMED
|
3638004WL029062
|
AFSAR MOHAMMED
|
00078
|
CNRB0013406
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7964294669
|
|
AFSAR MOHAMMED
|
()
|
|
2
|
KOHIR
|
TS-38-004-015-017/010765
(PAIDIGUMMAL)
|
3638004000NRG24101120230926685
|
10/11/2023
|
sumalatha
|
3638004WL029176
|
sumalatha
|
00078
|
CNRB0013406
|
883
|
883
|
Processed
|
24/11/2023
|
|
7964294670
|
|
sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-020-022/30039
(GODGARPALLYPATTIKO)
|
3638004000NRG24101120230926298
|
10/11/2023
|
Gopyamma
|
3638004WL029128
|
Gopyamma
|
00078
|
CNRB0013407
|
816
|
816
|
Processed
|
24/11/2023
|
|
7964294663
|
|
Gopyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-002-002/11343
(DIGWAL)
|
3638004000NRG24101120230927057
|
10/11/2023
|
Geemarpally Jyothi
|
3638004WL029225
|
Geemarpally Jyothi
|
00415
|
SBIN0006634
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964294666
|
|
MRS GEEMARPALLY JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-008-009/12245
(KOHIR)
|
3638004000NRG24091120230925632
|
10/11/2023
|
Devaiah
|
3638004WL029022
|
Devaiah
|
00415
|
SBIN0020103
|
817
|
817
|
Processed
|
24/11/2023
|
|
7964294672
|
|
MR MUKKARIGARI DEVAIAH
|
()
|
|
6
|
KOHIR
|
TS-38-004-008-009/12266
(KOHIR)
|
3638004000NRG24091120230925608
|
10/11/2023
|
Mogulamma
|
3638004WL029020
|
Mogulamma
|
00415
|
SBIN0020103
|
477
|
477
|
Processed
|
24/11/2023
|
|
7964294667
|
|
MRS MUKKARIGARI MOGULAMMA
|
()
|
|
7
|
KOHIR
|
TS-38-004-008-009/12267
(KOHIR)
|
3638004000NRG24091120230925609
|
10/11/2023
|
Tuljamma
|
3638004WL029020
|
Tuljamma
|
00415
|
SBIN0020103
|
477
|
477
|
Processed
|
24/11/2023
|
|
7964294668
|
|
MRS MYATHARI TULJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
8
|
KOHIR
|
TS-38-004-017-019/010058
(MANIYARPALLY)
|
3638004000NRG24091120230926042
|
10/11/2023
|
Sumitra
|
3638004WL029068
|
Sumitra
|
00684
|
APGV0008156
|
1273
|
1273
|
Processed
|
24/11/2023
|
|
7964294671
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
9
|
KOHIR
|
TS-38-004-020-022/30040
(GODGARPALLYPATTIKO)
|
3638004000NRG24101120230926275
|
10/11/2023
|
Venkatamma
|
3638004WL029126
|
Venkatamma
|
00688
|
FINO0001001
|
1258
|
1258
|
Processed
|
24/11/2023
|
|
7964294664
|
|
Venkatamma
|
()
|
|
10
|
KOHIR
|
TS-38-004-020-022/30041
(GODGARPALLYPATTIKO)
|
3638004000NRG24101120230926276
|
10/11/2023
|
Shikari Radhika
|
3638004WL029126
|
Shikari Radhika
|
00688
|
FINO0001001
|
1258
|
1258
|
Processed
|
24/11/2023
|
|
7964294665
|
|
Shikari Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10223
|
10223
|
|
|
|
|
|
|
|