|
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)
|
3638004000NRG24161020230903121
|
16/10/2023
|
MYATARI MANJULA
|
3638004WL026153
|
MYATARI MANJULA
|
00045
|
BARB0ZAHEER
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7324877783
|
|
MYATARI MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-019-021/010241
(PARSAPALLY)
|
3638004000NRG24161020230902158
|
16/10/2023
|
Jagadamba
|
3638004WL026000
|
Jagadamba
|
00078
|
CNRB0013407
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324877792
|
|
MADDULA JAGADAMBA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
3
|
KOHIR
|
TS-38-004-019-021/010451
(PARSAPALLY)
|
3638004000NRG24161020230903123
|
16/10/2023
|
swapna
|
3638004WL026153
|
swapna
|
00078
|
CNRB0013407
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7324877789
|
|
CHARLA SWAPNA
|
CANARA BANK(508532)
|
|
4
|
KOHIR
|
TS-38-004-019-021/010455
(PARSAPALLY)
|
3638004000NRG24161020230902159
|
16/10/2023
|
jyothi
|
3638004WL026000
|
jyothi
|
00078
|
CNRB0013407
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324877782
|
|
KESHABOYINI JYOTHI
|
CANARA BANK(508532)
|
|
5
|
KOHIR
|
TS-38-004-019-021/010455
(PARSAPALLY)
|
3638004000NRG24161020230903116
|
16/10/2023
|
jyothi
|
3638004WL026151
|
jyothi
|
00078
|
CNRB0013407
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324877781
|
|
KESHABOYINI JYOTHI
|
CANARA BANK(508532)
|
|
6
|
KOHIR
|
TS-38-004-019-021/010481
(PARSAPALLY)
|
3638004000NRG24161020230902160
|
16/10/2023
|
premila
|
3638004WL026000
|
premila
|
00078
|
CNRB0013407
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324877791
|
|
PREMA BOYINI
|
CANARA BANK(508532)
|
|
7
|
KOHIR
|
TS-38-004-019-021/010532
(PARSAPALLY)
|
3638004000NRG24161020230902161
|
16/10/2023
|
Swarna latha
|
3638004WL026000
|
Swarna latha
|
00078
|
CNRB0013407
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324877790
|
|
HANUMANAGARI SWARNALATHA
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-019-021/010535
(PARSAPALLY)
|
3638004000NRG24161020230902162
|
16/10/2023
|
Suman
|
3638004WL026000
|
Suman
|
00078
|
CNRB0013407
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324877788
|
|
HANMANGARI SUMAN
|
CANARA BANK(508532)
|
|
9
|
KOHIR
|
TS-38-004-019-021/010535
(PARSAPALLY)
|
3638004000NRG24161020230903117
|
16/10/2023
|
Suman
|
3638004WL026151
|
Suman
|
00078
|
CNRB0013407
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324877787
|
|
HANMANGARI SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
10
|
KOHIR
|
TS-38-004-009-010/10491
(RAJNELLI)
|
3638004000NRG24161020230902328
|
16/10/2023
|
M Sandeep
|
3638004WL026017
|
M Sandeep
|
00152
|
HDFC0002243
|
1077
|
1077
|
Processed
|
10/11/2023
|
|
7324877784
|
|
M SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-009-010/010415
(RAJNELLI)
|
3638004000NRG24161020230902325
|
16/10/2023
|
DUDEKULA ILIYAZ
|
3638004WL026017
|
DUDEKULA ILIYAZ
|
00415
|
SBIN0020103
|
718
|
718
|
Processed
|
10/11/2023
|
|
7324877786
|
|
MR DUDEKULA ILIYAZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOHIR
|
TS-38-004-009-010/10490
(RAJNELLI)
|
3638004000NRG24161020230902327
|
16/10/2023
|
Uppari pushpa latha
|
3638004WL026017
|
Uppari pushpa latha
|
00415
|
SBIN0020103
|
1077
|
1077
|
Processed
|
10/11/2023
|
|
7324877785
|
|
MRS PUSHPALATHA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
13
|
KOHIR
|
TS-38-004-019-021/010203
(PARSAPALLY)
|
3638004000NRG24161020230903114
|
16/10/2023
|
Lakshamma
|
3638004WL026151
|
Lakshamma
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324877793
|
|
Kindikeri Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOHIR
|
TS-38-004-019-021/010203
(PARSAPALLY)
|
3638004000NRG24161020230902157
|
16/10/2023
|
Lakshamma
|
3638004WL026000
|
Lakshamma
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324877794
|
|
Kindikeri Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|