|
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-38-004-020-022/30034
(GODGARPALLYPATTIKO)
|
3638004000NRG24060620230649582
|
06/06/2023
|
Pedda Golla Anitha
|
3638004WL011053
|
Pedda Golla Anitha
|
00078
|
CNRB0005902
|
623
|
623
|
Processed
|
03/07/2023
|
|
2978764780
|
|
Pedda Golla Anitha
|
()
|
|
2
|
KOHIR
|
TS-38-004-020-022/30036
(GODGARPALLYPATTIKO)
|
3638004000NRG24060620230649585
|
06/06/2023
|
Shikari Jagamma
|
3638004WL011053
|
Shikari Jagamma
|
00078
|
CNRB0005902
|
623
|
623
|
Processed
|
03/07/2023
|
|
2978764754
|
|
Shikari Jagamma
|
()
|
|
3
|
KOHIR
|
TS-38-004-020-022/30036
(GODGARPALLYPATTIKO)
|
3638004000NRG24060620230649584
|
06/06/2023
|
Shikari Subhash
|
3638004WL011053
|
Shikari Subhash
|
00078
|
CNRB0005902
|
623
|
623
|
Processed
|
03/07/2023
|
|
2978764753
|
|
Shikari Subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-006-007/010007
(POTHIREDDYPALLY)
|
3638004000NRG24060620230654235
|
06/06/2023
|
santoshamma
|
3638004WL011119
|
santoshamma
|
00078
|
CNRB0013406
|
345
|
345
|
Processed
|
03/07/2023
|
|
2978764757
|
|
santoshamma
|
()
|
|
5
|
KOHIR
|
TS-38-004-006-007/010040
(POTHIREDDYPALLY)
|
3638004000NRG24060620230654266
|
06/06/2023
|
shirisha
|
3638004WL011119
|
shirisha
|
00078
|
CNRB0013406
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2978764756
|
|
shirisha
|
()
|
|
6
|
KOHIR
|
TS-38-004-006-007/010080
(POTHIREDDYPALLY)
|
3638004000NRG24060620230654282
|
06/06/2023
|
umma
|
3638004WL011119
|
umma
|
00078
|
CNRB0013406
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2978764759
|
|
umma
|
()
|
|
7
|
KOHIR
|
TS-38-004-006-007/010113
(POTHIREDDYPALLY)
|
3638004000NRG24060620230654294
|
06/06/2023
|
Bheemagari Srinath
|
3638004WL011119
|
Bheemagari Srinath
|
00078
|
CNRB0013406
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2978764755
|
|
Bheemagari Srinath
|
()
|
|
8
|
KOHIR
|
TS-38-004-006-007/010251
(POTHIREDDYPALLY)
|
3638004000NRG24060620230654337
|
06/06/2023
|
Manjula
|
3638004WL011119
|
Manjula
|
00078
|
CNRB0013406
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2978764758
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
|
9
|
KOHIR
|
TS-38-004-020-022/010067
(GODGARPALLYPATTIKO)
|
3638004000NRG24060620230649448
|
06/06/2023
|
Karne Nagender
|
3638004WL011053
|
Karne Nagender
|
00078
|
CNRB0013407
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2978764761
|
|
Karne Nagender
|
()
|
|
10
|
KOHIR
|
TS-38-004-020-022/010437
(GODGARPALLYPATTIKO)
|
3638004000NRG24060620230649546
|
06/06/2023
|
Hoor Banu
|
3638004WL011053
|
Hoor Banu
|
00078
|
CNRB0013407
|
1246
|
1246
|
Processed
|
03/07/2023
|
|
2978764760
|
|
Hoor Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
11
|
KOHIR
|
TS-38-004-006-007/010202
(POTHIREDDYPALLY)
|
3638004000NRG24060620230654326
|
06/06/2023
|
Golla Subhash
|
3638004WL011119
|
Golla Subhash
|
00415
|
SBIN0018395
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2978764762
|
|
MR SUBHASH GOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
12
|
KOHIR
|
TS-38-004-008-009/12220
(KOHIR)
|
3638004000NRG24060620230657466
|
06/06/2023
|
Antharam Kumar
|
3638004WL011143
|
Antharam Kumar
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764772
|
|
MR ANTHARAM KUMAR
|
()
|
|
13
|
KOHIR
|
TS-38-004-008-009/12220
(KOHIR)
|
3638004000NRG24060620230657467
|
06/06/2023
|
ANTHARAM LAXMI
|
3638004WL011143
|
ANTHARAM LAXMI
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764763
|
|
MRS ANTHARAM LAXMI
|
()
|
|
14
|
KOHIR
|
TS-38-004-008-009/12233
(KOHIR)
|
3638004000NRG24060620230657469
|
06/06/2023
|
Shyamala
|
3638004WL011143
|
Shyamala
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764779
|
|
MRS SHAMALAMMA POTHURAJU
|
()
|
|
15
|
KOHIR
|
TS-38-004-008-009/12234
(KOHIR)
|
3638004000NRG24060620230657470
|
06/06/2023
|
Anandam
|
3638004WL011143
|
Anandam
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764773
|
|
MRS ERAMANI ANANDAM
|
()
|
|
16
|
KOHIR
|
TS-38-004-008-009/12235
(KOHIR)
|
3638004000NRG24060620230657471
|
06/06/2023
|
Chandraiah
|
3638004WL011143
|
Chandraiah
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764775
|
|
MR KUMMARI CHANDRAIAH
|
()
|
|
17
|
KOHIR
|
TS-38-004-008-009/12235
(KOHIR)
|
3638004000NRG24060620230657472
|
06/06/2023
|
Paramma
|
3638004WL011143
|
Paramma
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764767
|
|
MRS KUMMARI PARAMMA
|
()
|
|
18
|
KOHIR
|
TS-38-004-008-009/12238
(KOHIR)
|
3638004000NRG24060620230657475
|
06/06/2023
|
Babu
|
3638004WL011143
|
Babu
|
00415
|
SBIN0020103
|
822
|
822
|
Processed
|
03/07/2023
|
|
2978764777
|
|
MR MYATHARI BABU
|
()
|
|
19
|
KOHIR
|
TS-38-004-008-009/12238
(KOHIR)
|
3638004000NRG24060620230657476
|
06/06/2023
|
Sukanya
|
3638004WL011143
|
Sukanya
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764766
|
|
MR MATHARI SUKANYA
|
()
|
|
20
|
KOHIR
|
TS-38-004-008-009/12239
(KOHIR)
|
3638004000NRG24060620230657478
|
06/06/2023
|
Lingaiah
|
3638004WL011143
|
Lingaiah
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764764
|
|
MRS POTHRAJ LINGAIAH
|
()
|
|
21
|
KOHIR
|
TS-38-004-008-009/12239
(KOHIR)
|
3638004000NRG24060620230657477
|
06/06/2023
|
Mohan Kumar
|
3638004WL011143
|
Mohan Kumar
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764770
|
|
MR MOHAN KUMAR
|
()
|
|
22
|
KOHIR
|
TS-38-004-008-009/12240
(KOHIR)
|
3638004000NRG24060620230657479
|
06/06/2023
|
chandramma
|
3638004WL011143
|
chandramma
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764778
|
|
MISS MUTHYALAGARI CHANDRAMMA
|
()
|
|
23
|
KOHIR
|
TS-38-004-008-009/12241
(KOHIR)
|
3638004000NRG24060620230657480
|
06/06/2023
|
Salamon
|
3638004WL011143
|
Salamon
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764774
|
|
MR POTHURAJ SALOMON
|
()
|
|
24
|
KOHIR
|
TS-38-004-008-009/12242
(KOHIR)
|
3638004000NRG24060620230657481
|
06/06/2023
|
Samel
|
3638004WL011143
|
Samel
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764768
|
|
MR PAIDIGUMMMAL SAMUEL
|
()
|
|
25
|
KOHIR
|
TS-38-004-008-009/12243
(KOHIR)
|
3638004000NRG24060620230657483
|
06/06/2023
|
swamydas
|
3638004WL011143
|
swamydas
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764771
|
|
MR N SWAMIDAS
|
()
|
|
26
|
KOHIR
|
TS-38-004-008-009/12244
(KOHIR)
|
3638004000NRG24060620230657484
|
06/06/2023
|
mariyamma
|
3638004WL011143
|
mariyamma
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764765
|
|
MRS POTHURAJ MARIYAMMA
|
()
|
|
27
|
KOHIR
|
TS-38-004-008-009/12245
(KOHIR)
|
3638004000NRG24060620230657485
|
06/06/2023
|
Devaiah
|
3638004WL011143
|
Devaiah
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764769
|
|
MR MUKKARIGARI DEVAIAH
|
()
|
|
28
|
KOHIR
|
TS-38-004-008-009/12246
(KOHIR)
|
3638004000NRG24060620230657486
|
06/06/2023
|
Sathyamma
|
3638004WL011143
|
Sathyamma
|
00415
|
SBIN0020103
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978764776
|
|
MRS MUKKARIGARI SATYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16598
|
16598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26276
|
26276
|
|
|
|
|
|
|
|