|
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
|
KALHER
|
TS-38-016-009-010/010733
(MASAN PALLE)
|
3638016000NRG24111020230900307
|
11/10/2023
|
RANI
|
3638016WL025650
|
RANI
|
00415
|
SBIN0005651
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7263470743
|
|
MISS MALPEDDI RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-012-016/011198
(RAPARTHY)
|
3638016000NRG24111020230900391
|
11/10/2023
|
Laxmi
|
3638016WL025660
|
Laxmi
|
00415
|
SBIN0005651
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263470739
|
|
MRS CHITYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
3
|
KALHER
|
TS-38-016-012-016/010530
(RAPARTHY)
|
3638016000NRG24111020230900386
|
11/10/2023
|
Gangavva
|
3638016WL025660
|
Gangavva
|
00415
|
SBIN0006631
|
1528
|
1528
|
Processed
|
09/11/2023
|
|
7263470746
|
|
ANTHANNAGARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALHER
|
TS-38-016-012-016/010530
(RAPARTHY)
|
3638016000NRG24111020230900385
|
11/10/2023
|
Sangaiah
|
3638016WL025660
|
Sangaiah
|
00415
|
SBIN0006631
|
1528
|
1528
|
Processed
|
09/11/2023
|
|
7263470745
|
|
ANTANNAGARI SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-015-023/010631
(NAGDHAR)
|
3638016000NRG24111020230900436
|
11/10/2023
|
Narsimagoud
|
3638016WL025667
|
Narsimagoud
|
00415
|
SBIN0006631
|
952
|
952
|
Processed
|
09/11/2023
|
|
7263470747
|
|
GADDAMIDI NARSIMHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALHER
|
TS-38-016-015-023/011757
(NAGDHAR)
|
3638016000NRG24111020230900438
|
11/10/2023
|
Mal gonda
|
3638016WL025667
|
Mal gonda
|
00415
|
SBIN0006631
|
952
|
952
|
Processed
|
09/11/2023
|
|
7263470748
|
|
MR PENALLA MAL GOUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALHER
|
TS-38-016-015-023/011807
(NAGDHAR)
|
3638016000NRG24111020230900440
|
11/10/2023
|
Manjula
|
3638016WL025667
|
Manjula
|
00415
|
SBIN0006631
|
952
|
952
|
Processed
|
09/11/2023
|
|
7263470744
|
|
MS GADDAMEDI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5912
|
5912
|
|
|
|
|
|
|
|
|
8
|
KALHER
|
TS-38-016-012-016/010024
(RAPARTHY)
|
3638016000NRG24111020230900378
|
11/10/2023
|
M Vittal
|
3638016WL025660
|
M Vittal
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7263470738
|
|
MUSLIGARI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALHER
|
TS-38-016-012-016/011272
(RAPARTHY)
|
3638016000NRG24111020230900392
|
11/10/2023
|
sujatha
|
3638016WL025660
|
sujatha
|
00691
|
IPOS0000001
|
1583
|
1583
|
Processed
|
09/11/2023
|
|
7263470740
|
|
VUTHULURI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-015-023/010760
(NAGDHAR)
|
3638016000NRG24111020230900437
|
11/10/2023
|
Mallavva
|
3638016WL025667
|
Mallavva
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
09/11/2023
|
|
7263470741
|
|
SHAVALLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALHER
|
TS-38-016-023-001/010030
(DHAMARACHERVU)
|
3638016000NRG24111020230900308
|
11/10/2023
|
Lingamaiah
|
3638016WL025651
|
Lingamaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263470742
|
|
MANNE LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5414
|
5414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13550
|
13550
|
|
|
|
|
|
|
|