|
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-38-004-013-014/10506
(SAJJAPUR)
|
3638004000NRG24060920230884930
|
06/09/2023
|
Kothili Vijay Kumar
|
3638004WL022390
|
Kothili Vijay Kumar
|
00045
|
BARB0ZAHEER
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7272415760
|
|
KOTHILI VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-003-003/010229
(KAVELLI)
|
3638004000NRG24060920230884699
|
06/09/2023
|
shakuntala
|
3638004WL022343
|
shakuntala
|
00078
|
CNRB0013406
|
713
|
713
|
Processed
|
09/11/2023
|
|
7272415746
|
|
DAPPU SHAKUNTALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KOHIR
|
TS-38-004-003-003/010745
(KAVELLI)
|
3638004000NRG24060920230884703
|
06/09/2023
|
bablu akash
|
3638004WL022343
|
bablu akash
|
00078
|
CNRB0013406
|
713
|
713
|
Processed
|
09/11/2023
|
|
7272415747
|
|
JADALA BABLU AKASH AKASH
|
CANARA BANK(508532)
|
|
4
|
KOHIR
|
TS-38-004-006-007/010307
(POTHIREDDYPALLY)
|
3638004000NRG24060920230884603
|
06/09/2023
|
sanjeevaiah
|
3638004WL022324
|
sanjeevaiah
|
00078
|
CNRB0013406
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7272415745
|
|
SANJEEVAYYA BIMAGAARI
|
ICICI BANK LTD(508534)
|
|
5
|
KOHIR
|
TS-38-004-006-007/010515
(POTHIREDDYPALLY)
|
3638004000NRG24060920230884605
|
06/09/2023
|
FAHIMIDA BEGUM
|
3638004WL022324
|
FAHIMIDA BEGUM
|
00078
|
CNRB0013406
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7272415737
|
|
FAHIMIDA BEGUM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-018-020/010179
(BADAMPET)
|
3638004000NRG24060920230884896
|
06/09/2023
|
vijaya laxmi
|
3638004WL022380
|
vijaya laxmi
|
00078
|
CNRB0013407
|
771
|
771
|
Processed
|
09/11/2023
|
|
7272415753
|
|
BEGARI VIJAYALAXMI
|
CANARA BANK(508532)
|
|
7
|
KOHIR
|
TS-38-004-018-020/010666
(BADAMPET)
|
3638004000NRG24060920230884900
|
06/09/2023
|
rachamma
|
3638004WL022380
|
rachamma
|
00078
|
CNRB0013407
|
385
|
385
|
Processed
|
09/11/2023
|
|
7272415749
|
|
RACHAMMA MANGALI
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-018-020/010692
(BADAMPET)
|
3638004000NRG24060920230884901
|
06/09/2023
|
yadayya
|
3638004WL022380
|
yadayya
|
00078
|
CNRB0013407
|
771
|
771
|
Processed
|
09/11/2023
|
|
7272415754
|
|
GADDAMEDI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOHIR
|
TS-38-004-019-021/010392
(PARSAPALLY)
|
3638004000NRG24060920230884779
|
06/09/2023
|
tukkaram
|
3638004WL022354
|
tukkaram
|
00078
|
CNRB0013407
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7272415755
|
|
MEDI THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOHIR
|
TS-38-004-019-021/010463
(PARSAPALLY)
|
3638004000NRG24060920230884782
|
06/09/2023
|
prabhakar
|
3638004WL022354
|
prabhakar
|
00078
|
CNRB0013407
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7272415750
|
|
MANNELLI PRABHAKAR
|
CANARA BANK(508532)
|
|
11
|
KOHIR
|
TS-38-004-019-021/010487
(PARSAPALLY)
|
3638004000NRG24060920230884783
|
06/09/2023
|
srinivas
|
3638004WL022354
|
srinivas
|
00078
|
CNRB0013407
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7272415751
|
|
GUDUGULA SRINIVAS
|
CANARA BANK(508532)
|
|
12
|
KOHIR
|
TS-38-004-019-021/10561
(PARSAPALLY)
|
3638004000NRG24060920230884784
|
06/09/2023
|
SATHYARAJ
|
3638004WL022354
|
SATHYARAJ
|
00078
|
CNRB0013407
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7272415748
|
|
SATYARAAJ
|
ICICI BANK LTD(508534)
|
|
13
|
KOHIR
|
TS-38-004-020-022/010695
(GODGARPALLYPATTIKO)
|
3638004000NRG24060920230884945
|
06/09/2023
|
srilatha
|
3638004WL022394
|
srilatha
|
00078
|
CNRB0013407
|
257
|
257
|
Processed
|
09/11/2023
|
|
7272415752
|
|
ANASARAM SRILATHA
|
CANARA BANK(508532)
|
|
14
|
KOHIR
|
TS-38-004-020-022/010719
(GODGARPALLYPATTIKO)
|
3638004000NRG24060920230884946
|
06/09/2023
|
kasturi bai
|
3638004WL022394
|
kasturi bai
|
00078
|
CNRB0013407
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272415756
|
|
KASTURIBAYI BOYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9409
|
9409
|
|
|
|
|
|
|
|
|
15
|
KOHIR
|
TS-38-004-013-014/010468
(SAJJAPUR)
|
3638004000NRG24060920230884927
|
06/09/2023
|
ajay kumar
|
3638004WL022390
|
ajay kumar
|
00089
|
CBIN0280816
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7272415758
|
|
KOTHILI AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOHIR
|
TS-38-004-023-001/010170
(PICHERAGAD THANDA)
|
3638004000NRG24060920230884956
|
06/09/2023
|
Lakku
|
3638004WL022398
|
Lakku
|
00089
|
CBIN0280816
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272415744
|
|
Banoth Lakku
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KOHIR
|
TS-38-004-023-001/010333
(PICHERAGAD THANDA)
|
3638004000NRG24060920230884953
|
06/09/2023
|
N Chandibayi
|
3638004WL022397
|
N Chandibayi
|
00089
|
CBIN0280816
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272415743
|
|
N CHANDIBAYI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
18
|
KOHIR
|
TS-38-004-006-007/10519
(POTHIREDDYPALLY)
|
3638004000NRG24060920230884606
|
06/09/2023
|
Mutyala Mallesham
|
3638004WL022324
|
Mutyala Mallesham
|
00415
|
SBIN0020103
|
1508
|
1508
|
Processed
|
10/11/2023
|
|
7272415767
|
|
MR MUTHYALA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOHIR
|
TS-38-004-013-014/010382
(SAJJAPUR)
|
3638004000NRG24060920230884913
|
06/09/2023
|
alima begam
|
3638004WL022386
|
alima begam
|
00415
|
SBIN0020103
|
1019
|
1019
|
Processed
|
09/11/2023
|
|
7272415765
|
|
Mrs. DOODEKULA HALEEMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOHIR
|
TS-38-004-014-015/010108
(KHANAPUR)
|
3638004000NRG24060920230884863
|
06/09/2023
|
Anitha
|
3638004WL022370
|
Anitha
|
00415
|
SBIN0020103
|
1101
|
1101
|
Processed
|
09/11/2023
|
|
7272415757
|
|
BARLA ANITHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
21
|
KOHIR
|
TS-38-004-017-019/20016
(MANIYARPALLY)
|
3638004000NRG24060920230884843
|
06/09/2023
|
Algola Sammaiah
|
3638004WL022364
|
Algola Sammaiah
|
00415
|
SBIN0020103
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7272415759
|
|
ALGOLA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOHIR
|
TS-38-004-022-001/010052
(KOTHUR PATTIKOHIR)
|
3638004000NRG24060920230884854
|
06/09/2023
|
Raju
|
3638004WL022368
|
Raju
|
00415
|
SBIN0020103
|
786
|
786
|
Processed
|
09/11/2023
|
|
7272415768
|
|
BIRLA RAJU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
23
|
KOHIR
|
TS-38-004-022-001/010377
(KOTHUR PATTIKOHIR)
|
3638004000NRG24060920230884861
|
06/09/2023
|
Bichaiah
|
3638004WL022368
|
Bichaiah
|
00415
|
SBIN0020103
|
943
|
943
|
Processed
|
09/11/2023
|
|
7272415766
|
|
Mr. GOLLA BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6793
|
6793
|
|
|
|
|
|
|
|
|
24
|
KOHIR
|
TS-38-004-017-019/010261
(MANIYARPALLY)
|
3638004000NRG24060920230884836
|
06/09/2023
|
Amrutamma
|
3638004WL022364
|
Amrutamma
|
00684
|
APGV0008156
|
718
|
718
|
Processed
|
09/11/2023
|
|
7272415772
|
|
BYAGARI AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOHIR
|
TS-38-004-017-019/010266
(MANIYARPALLY)
|
3638004000NRG24060920230884837
|
06/09/2023
|
Satyamma
|
3638004WL022364
|
Satyamma
|
00684
|
APGV0008156
|
479
|
479
|
Processed
|
09/11/2023
|
|
7272415770
|
|
YENIKEPALLY SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOHIR
|
TS-38-004-017-019/010382
(MANIYARPALLY)
|
3638004000NRG24060920230884838
|
06/09/2023
|
Shemkar Nayak
|
3638004WL022364
|
Shemkar Nayak
|
00684
|
APGV0008156
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7272415775
|
|
CHOUHAN SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOHIR
|
TS-38-004-017-019/010598
(MANIYARPALLY)
|
3638004000NRG24060920230884839
|
06/09/2023
|
Ruthamma
|
3638004WL022364
|
Ruthamma
|
00684
|
APGV0008156
|
957
|
957
|
Processed
|
09/11/2023
|
|
7272415771
|
|
KUNCHARAM RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOHIR
|
TS-38-004-017-019/010615
(MANIYARPALLY)
|
3638004000NRG24060920230884840
|
06/09/2023
|
Anjamma
|
3638004WL022364
|
Anjamma
|
00684
|
APGV0008156
|
957
|
957
|
Processed
|
09/11/2023
|
|
7272415769
|
|
BOINI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOHIR
|
TS-38-004-017-019/010899
(MANIYARPALLY)
|
3638004000NRG24060920230884841
|
06/09/2023
|
Devakarna
|
3638004WL022364
|
Devakarna
|
00684
|
APGV0008156
|
239
|
239
|
Processed
|
09/11/2023
|
|
7272415774
|
|
Mrs. BANTU DEVA KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOHIR
|
TS-38-004-022-001/010066
(KOTHUR PATTIKOHIR)
|
3638004000NRG24060920230884855
|
06/09/2023
|
Mallesham
|
3638004WL022368
|
Mallesham
|
00684
|
APGV0008156
|
786
|
786
|
Processed
|
09/11/2023
|
|
7272415739
|
|
Mr. GOLLA MALESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOHIR
|
TS-38-004-022-001/010328
(KOTHUR PATTIKOHIR)
|
3638004000NRG24060920230884860
|
06/09/2023
|
Ramulu
|
3638004WL022368
|
Ramulu
|
00684
|
APGV0008156
|
943
|
943
|
Processed
|
09/11/2023
|
|
7272415773
|
|
RAMULU PILLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
|
32
|
KOHIR
|
TS-38-004-003-003/010761
(KAVELLI)
|
3638004000NRG24060920230884704
|
06/09/2023
|
MYATHARI ANTAIAH
|
3638004WL022343
|
MYATHARI ANTAIAH
|
00685
|
TSAB0017033
|
713
|
713
|
Processed
|
09/11/2023
|
|
7272415738
|
|
MYATHARI ANTAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713
|
713
|
|
|
|
|
|
|
|
|
33
|
KOHIR
|
TS-38-004-019-021/010203
(PARSAPALLY)
|
3638004000NRG24060920230884778
|
06/09/2023
|
Lakshamma
|
3638004WL022354
|
Lakshamma
|
00688
|
FINO0001001
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7272415742
|
|
Kindikeri Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOHIR
|
TS-38-004-023-001/011130
(PICHERAGAD THANDA)
|
3638004000NRG24060920230884962
|
06/09/2023
|
shobai bai
|
3638004WL022398
|
shobai bai
|
00688
|
FINO0001001
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272415740
|
|
N Shobhi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOHIR
|
TS-38-004-023-001/011130
(PICHERAGAD THANDA)
|
3638004000NRG24060920230884961
|
06/09/2023
|
siva kumar
|
3638004WL022398
|
siva kumar
|
00688
|
FINO0001001
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272415741
|
|
Nenavath Shivakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4739
|
4739
|
|
|
|
|
|
|
|
|
36
|
KOHIR
|
TS-38-004-013-014/010492
(SAJJAPUR)
|
3638004000NRG24060920230884928
|
06/09/2023
|
Baalayya
|
3638004WL022390
|
Baalayya
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7272415732
|
|
BAALAYYA URADI
|
ICICI BANK LTD(508534)
|
|
37
|
KOHIR
|
TS-38-004-013-014/10504
(SAJJAPUR)
|
3638004000NRG24060920230884929
|
06/09/2023
|
Sontepu Naveen Kumar
|
3638004WL022390
|
Sontepu Naveen Kumar
|
00691
|
IPOS0000001
|
1602
|
1602
|
Rejected
|
09/11/2023
|
|
7272415730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KOHIR
|
TS-38-004-017-019/010099
(MANIYARPALLY)
|
3638004000NRG24060920230884833
|
06/09/2023
|
Tuljamma
|
3638004WL022364
|
Tuljamma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7272415731
|
|
Mrs. PASULA TULZAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOHIR
|
TS-38-004-017-019/010120
(MANIYARPALLY)
|
3638004000NRG24060920230884834
|
06/09/2023
|
Susilamma
|
3638004WL022364
|
Susilamma
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7272415734
|
|
DAMASTAPURAM SUSHEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOHIR
|
TS-38-004-017-019/010161
(MANIYARPALLY)
|
3638004000NRG24060920230884835
|
06/09/2023
|
Raanemma
|
3638004WL022364
|
Raanemma
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
09/11/2023
|
|
7272415735
|
|
Mrs. PATLURI RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOHIR
|
TS-38-004-022-001/010097
(KOTHUR PATTIKOHIR)
|
3638004000NRG24060920230884856
|
06/09/2023
|
Ramulu
|
3638004WL022368
|
Ramulu
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
09/11/2023
|
|
7272415729
|
|
MODI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOHIR
|
TS-38-004-022-001/010104
(KOTHUR PATTIKOHIR)
|
3638004000NRG24060920230884857
|
06/09/2023
|
Pentanna
|
3638004WL022368
|
Pentanna
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
10/11/2023
|
|
7272415736
|
|
MR MODI PENTANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOHIR
|
TS-38-004-022-001/010272
(KOTHUR PATTIKOHIR)
|
3638004000NRG24060920230884859
|
06/09/2023
|
Gopal
|
3638004WL022368
|
Gopal
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
09/11/2023
|
|
7272415733
|
|
Mr. LELLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9145
|
9145
|
|
|
|
|
|
|
|
|
44
|
KOHIR
|
TS-38-004-003-003/010676
(KAVELLI)
|
3638004000NRG24060920230884701
|
06/09/2023
|
Narsimlu
|
3638004WL022343
|
Narsimlu
|
00710
|
SBIN0000DOP
|
713
|
713
|
Processed
|
09/11/2023
|
|
7272415761
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
45
|
KOHIR
|
TS-38-004-007-008/010045
(NAGIREDDYPALLY)
|
3638004000NRG24060920230884887
|
06/09/2023
|
Sayamma
|
3638004WL022376
|
Sayamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272415762
|
|
SAYAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
KOHIR
|
TS-38-004-007-008/010098
(NAGIREDDYPALLY)
|
3638004000NRG24060920230884881
|
06/09/2023
|
Adivayya
|
3638004WL022374
|
Adivayya
|
00710
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
09/11/2023
|
|
7272415763
|
|
Mr. ALGOLA ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOHIR
|
TS-38-004-007-008/010335
(NAGIREDDYPALLY)
|
3638004000NRG24060920230884884
|
06/09/2023
|
Younus
|
3638004WL022374
|
Younus
|
00710
|
SBIN0000DOP
|
229
|
229
|
Processed
|
09/11/2023
|
|
7272415764
|
|
MASULDAR YOUNUSMIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|