|
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)
|
3638004000NRG24221120230938885
|
22/11/2023
|
AFSAR MOHAMMED
|
3638004WL030771
|
AFSAR MOHAMMED
|
00078
|
CNRB0013406
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016268442
|
|
AFSAR MOHAMMED
|
()
|
|
2
|
KOHIR
|
TS-38-004-003-003/10776
(KAVELLI)
|
3638004000NRG24221120230939316
|
22/11/2023
|
GORI BEE
|
3638004WL030823
|
GORI BEE
|
00078
|
CNRB0013406
|
890
|
890
|
Processed
|
01/01/2024
|
|
9016268441
|
|
GORI BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-018-020/10745
(BADAMPET)
|
3638004000NRG24221120230939007
|
22/11/2023
|
KAVITHA MARPALLI
|
3638004WL030778
|
KAVITHA MARPALLI
|
00078
|
CNRB0013407
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016268443
|
|
KAVITHA MARPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-013-014/10509
(SAJJAPUR)
|
3638004000NRG24221120230939762
|
22/11/2023
|
Golla Jaga Dhishwar
|
3638004WL030896
|
Golla Jaga Dhishwar
|
00089
|
CBIN0280816
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9016268440
|
|
Golla Jaga Dhishwar
|
()
|
|
5
|
KOHIR
|
TS-38-004-023-001/11161
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938939
|
22/11/2023
|
Devasoth Kamli Bai
|
3638004WL030776
|
Devasoth Kamli Bai
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016268437
|
|
Devasoth Kamli Bai
|
()
|
|
6
|
KOHIR
|
TS-38-004-023-001/11164
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938940
|
22/11/2023
|
D Panni Bai
|
3638004WL030776
|
D Panni Bai
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016268439
|
|
D Panni Bai
|
()
|
|
7
|
KOHIR
|
TS-38-004-023-001/11166
(PICHERAGAD THANDA)
|
3638004000NRG24221120230938941
|
22/11/2023
|
Devasoth Suresh
|
3638004WL030776
|
Devasoth Suresh
|
00089
|
CBIN0280816
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016268438
|
|
Devasoth Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2117
|
2117
|
|
|
|
|
|
|
|
|
8
|
KOHIR
|
TS-38-004-003-003/10773
(KAVELLI)
|
3638004000NRG24221120230939315
|
22/11/2023
|
TALARI RATNAMMA
|
3638004WL030823
|
TALARI RATNAMMA
|
00415
|
SBIN0006634
|
1068
|
1068
|
Processed
|
01/01/2024
|
|
9016268446
|
|
MRS TALARI RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
9
|
KOHIR
|
TS-38-004-013-014/10502
(SAJJAPUR)
|
3638004000NRG24221120230939760
|
22/11/2023
|
Golla Narender
|
3638004WL030896
|
Golla Narender
|
00415
|
SBIN0007951
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9016268447
|
|
MR GOLLA NARENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
10
|
KOHIR
|
TS-38-004-011-012/011017
(PICHARAGAD)
|
3638004000NRG24221120230938869
|
22/11/2023
|
sailan
|
3638004WL030767
|
sailan
|
00415
|
SBIN0020101
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016268448
|
|
MR GADDAM SAILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-020-022/30040
(GODGARPALLYPATTIKO)
|
3638004000NRG24221120230938844
|
22/11/2023
|
Venkatamma
|
3638004WL030756
|
Venkatamma
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
9016268444
|
|
Venkatamma
|
()
|
|
12
|
KOHIR
|
TS-38-004-020-022/30041
(GODGARPALLYPATTIKO)
|
3638004000NRG24221120230938845
|
22/11/2023
|
Shikari Radhika
|
3638004WL030756
|
Shikari Radhika
|
00688
|
FINO0001001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016268445
|
|
Shikari Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2027
|
2027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9869
|
9869
|
|
|
|
|
|
|
|