|
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-38-004-019-021/010398
(PARSAPALLY)
|
3638004000NRG24260920230893520
|
26/09/2023
|
MYATARI MANJULA
|
3638004WL024298
|
MYATARI MANJULA
|
00045
|
BARB0ZAHEER
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7260140820
|
|
MYATARI MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-003-003/010745
(KAVELLI)
|
3638004000NRG24260920230893414
|
26/09/2023
|
bablu akash
|
3638004WL024266
|
bablu akash
|
00078
|
CNRB0013406
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7260140826
|
|
JADALA BABLU AKASH AKASH
|
CANARA BANK(508532)
|
|
3
|
KOHIR
|
TS-38-004-006-007/010307
(POTHIREDDYPALLY)
|
3638004000NRG24260920230893506
|
26/09/2023
|
sanjeevaiah
|
3638004WL024295
|
sanjeevaiah
|
00078
|
CNRB0013406
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7260140827
|
|
SANJEEVAYYA BIMAGAARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-019-021/010241
(PARSAPALLY)
|
3638004000NRG24260920230893517
|
26/09/2023
|
Jagadamba
|
3638004WL024298
|
Jagadamba
|
00078
|
CNRB0013407
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7260140825
|
|
MADDULA JAGADAMBA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
5
|
KOHIR
|
TS-38-004-019-021/010455
(PARSAPALLY)
|
3638004000NRG24260920230893521
|
26/09/2023
|
jyothi
|
3638004WL024298
|
jyothi
|
00078
|
CNRB0013407
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7260140819
|
|
KESHABOYINI JYOTHI
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-019-021/010463
(PARSAPALLY)
|
3638004000NRG24260920230893522
|
26/09/2023
|
prabhakar
|
3638004WL024298
|
prabhakar
|
00078
|
CNRB0013407
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7260140824
|
|
MANNELLI PRABHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
7
|
KOHIR
|
TS-38-004-017-019/010093
(MANIYARPALLY)
|
3638004000NRG24260920230893449
|
26/09/2023
|
Satyamma
|
3638004WL024281
|
Satyamma
|
00684
|
APGV0008156
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7260140823
|
|
Mrs. SATYMMA BAINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOHIR
|
TS-38-004-017-019/010096
(MANIYARPALLY)
|
3638004000NRG24260920230893456
|
26/09/2023
|
Anita
|
3638004WL024285
|
Anita
|
00684
|
APGV0008156
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7260140833
|
|
BYAGARI AANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOHIR
|
TS-38-004-017-019/010098
(MANIYARPALLY)
|
3638004000NRG24260920230893457
|
26/09/2023
|
Rutamma
|
3638004WL024285
|
Rutamma
|
00684
|
APGV0008156
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7260140831
|
|
Mrs. RUTHAMMA PATLOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOHIR
|
TS-38-004-017-019/010261
(MANIYARPALLY)
|
3638004000NRG24260920230893460
|
26/09/2023
|
Amrutamma
|
3638004WL024285
|
Amrutamma
|
00684
|
APGV0008156
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7260140832
|
|
BYAGARI AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-019-021/010203
(PARSAPALLY)
|
3638004000NRG24260920230893516
|
26/09/2023
|
Lakshamma
|
3638004WL024298
|
Lakshamma
|
00688
|
FINO0001001
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7260140828
|
|
Kindikeri Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
12
|
KOHIR
|
TS-38-004-017-019/010099
(MANIYARPALLY)
|
3638004000NRG24260920230893458
|
26/09/2023
|
Tuljamma
|
3638004WL024285
|
Tuljamma
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7260140817
|
|
Mrs. PASULA TULZAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOHIR
|
TS-38-004-017-019/010161
(MANIYARPALLY)
|
3638004000NRG24260920230893459
|
26/09/2023
|
Raanemma
|
3638004WL024285
|
Raanemma
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7260140818
|
|
Mrs. PATLURI RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOHIR
|
TS-38-004-019-021/010122
(PARSAPALLY)
|
3638004000NRG24260920230893514
|
26/09/2023
|
Manjula
|
3638004WL024298
|
Manjula
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
09/11/2023
|
|
7260140829
|
|
SUREKA GUDUGULA
|
ICICI BANK LTD(508534)
|
|
15
|
KOHIR
|
TS-38-004-019-021/010396
(PARSAPALLY)
|
3638004000NRG24260920230893519
|
26/09/2023
|
ameen
|
3638004WL024298
|
ameen
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7260140830
|
|
MD AMEEN SAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
16
|
KOHIR
|
TS-38-004-003-003/010221
(KAVELLI)
|
3638004000NRG24260920230893412
|
26/09/2023
|
saritha
|
3638004WL024266
|
saritha
|
00710
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7260140821
|
|
ANDOLE SARITHA SARITHA
|
CANARA BANK(508532)
|
|
17
|
KOHIR
|
TS-38-004-003-003/010676
(KAVELLI)
|
3638004000NRG24260920230893413
|
26/09/2023
|
Narsimlu
|
3638004WL024266
|
Narsimlu
|
00710
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7260140822
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21492
|
21492
|
|
|
|
|
|
|
|