|
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-38-016-005-005/010256
(BIBIPET)
|
3638016000NRG24291120230945689
|
29/11/2023
|
Vithavva
|
3638016WL031686
|
Vithavva
|
50228701
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
01/01/2024
|
|
9016345434
|
|
Vithavva
|
()
|
|
2
|
KALHER
|
TS-38-016-005-005/010272
(BIBIPET)
|
3638016000NRG24291120230945690
|
29/11/2023
|
Kishtayya
|
3638016WL031686
|
Kishtayya
|
50228701
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016345437
|
|
Kishtayya
|
()
|
|
3
|
KALHER
|
TS-38-016-005-005/010272
(BIBIPET)
|
3638016000NRG24291120230945691
|
29/11/2023
|
Saayavva
|
3638016WL031686
|
Saayavva
|
50228701
|
SBIN0000DOP
|
682
|
682
|
Processed
|
01/01/2024
|
|
9016345438
|
|
Saayavva
|
()
|
|
4
|
KALHER
|
TS-38-016-005-005/010299
(BIBIPET)
|
3638016000NRG24291120230945693
|
29/11/2023
|
Padmavva
|
3638016WL031686
|
Padmavva
|
50228701
|
SBIN0000DOP
|
851
|
851
|
Processed
|
01/01/2024
|
|
9016345435
|
|
Padmavva
|
()
|
|
5
|
KALHER
|
TS-38-016-005-005/010300
(BIBIPET)
|
3638016000NRG24291120230945694
|
29/11/2023
|
Satyavva
|
3638016WL031686
|
Satyavva
|
50228701
|
SBIN0000DOP
|
340
|
340
|
Processed
|
01/01/2024
|
|
9016345439
|
|
Satyavva
|
()
|
|
6
|
KALHER
|
TS-38-016-005-005/010316
(BIBIPET)
|
3638016000NRG24291120230945695
|
29/11/2023
|
Chamdravva
|
3638016WL031686
|
Chamdravva
|
50228701
|
SBIN0000DOP
|
851
|
851
|
Processed
|
01/01/2024
|
|
9016345436
|
|
Chamdravva
|
()
|
|
7
|
KALHER
|
TS-38-016-005-005/010352
(BIBIPET)
|
3638016000NRG24291120230945696
|
29/11/2023
|
Baabu
|
3638016WL031686
|
Baabu
|
50228701
|
SBIN0000DOP
|
851
|
851
|
Processed
|
01/01/2024
|
|
9016345419
|
|
Baabu
|
()
|
|
8
|
KALHER
|
TS-38-016-005-005/010365
(BIBIPET)
|
3638016000NRG24291120230945697
|
29/11/2023
|
Naaraayana
|
3638016WL031686
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
01/01/2024
|
|
9016345420
|
|
Naaraayana
|
()
|
|
9
|
KALHER
|
TS-38-016-005-005/010365
(BIBIPET)
|
3638016000NRG24291120230945698
|
29/11/2023
|
Premala
|
3638016WL031686
|
Premala
|
50228701
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
01/01/2024
|
|
9016345421
|
|
Premala
|
()
|
|
10
|
KALHER
|
TS-38-016-005-005/010383
(BIBIPET)
|
3638016000NRG24291120230945699
|
29/11/2023
|
Lakshmi
|
3638016WL031686
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
681
|
681
|
Processed
|
01/01/2024
|
|
9016345422
|
|
Lakshmi
|
()
|
|
11
|
KALHER
|
TS-38-016-005-005/010388
(BIBIPET)
|
3638016000NRG24291120230945701
|
29/11/2023
|
Janaabaayi
|
3638016WL031686
|
Janaabaayi
|
50228701
|
SBIN0000DOP
|
326
|
326
|
Processed
|
01/01/2024
|
|
9016345424
|
|
Janaabaayi
|
()
|
|
12
|
KALHER
|
TS-38-016-005-005/010388
(BIBIPET)
|
3638016000NRG24291120230945700
|
29/11/2023
|
Peerugonda
|
3638016WL031686
|
Peerugonda
|
50228701
|
SBIN0000DOP
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016345423
|
|
Peerugonda
|
()
|
|
13
|
KALHER
|
TS-38-016-005-005/010390
(BIBIPET)
|
3638016000NRG24291120230945702
|
29/11/2023
|
Sunitha
|
3638016WL031686
|
Sunitha
|
50228701
|
SBIN0000DOP
|
977
|
977
|
Processed
|
01/01/2024
|
|
9016345425
|
|
Sunitha
|
()
|
|
14
|
KALHER
|
TS-38-016-005-005/010391
(BIBIPET)
|
3638016000NRG24291120230945703
|
29/11/2023
|
Narsavva
|
3638016WL031686
|
Narsavva
|
50228701
|
SBIN0000DOP
|
977
|
977
|
Processed
|
01/01/2024
|
|
9016345426
|
|
Narsavva
|
()
|
|
15
|
KALHER
|
TS-38-016-005-005/010418
(BIBIPET)
|
3638016000NRG24291120230945705
|
29/11/2023
|
Saayilu
|
3638016WL031686
|
Saayilu
|
50228701
|
SBIN0000DOP
|
163
|
163
|
Processed
|
01/01/2024
|
|
9016345427
|
|
Saayilu
|
()
|
|
16
|
KALHER
|
TS-38-016-005-005/010425
(BIBIPET)
|
3638016000NRG24291120230945707
|
29/11/2023
|
Anjavva
|
3638016WL031686
|
Anjavva
|
50228701
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016345428
|
|
Anjavva
|
()
|
|
17
|
KALHER
|
TS-38-016-005-005/010476
(BIBIPET)
|
3638016000NRG24291120230945711
|
29/11/2023
|
Devamma
|
3638016WL031686
|
Devamma
|
50228701
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016345430
|
|
Devamma
|
()
|
|
18
|
KALHER
|
TS-38-016-005-005/010476
(BIBIPET)
|
3638016000NRG24291120230945710
|
29/11/2023
|
Lakshmagonda
|
3638016WL031686
|
Lakshmagonda
|
50228701
|
SBIN0000DOP
|
850
|
850
|
Processed
|
01/01/2024
|
|
9016345429
|
|
Lakshmagonda
|
()
|
|
19
|
KALHER
|
TS-38-016-005-005/010748
(BIBIPET)
|
3638016000NRG24291120230945712
|
29/11/2023
|
Sailu
|
3638016WL031686
|
Sailu
|
50228701
|
SBIN0000DOP
|
512
|
512
|
Processed
|
01/01/2024
|
|
9016345431
|
|
Sailu
|
()
|
|
20
|
KALHER
|
TS-38-016-005-005/010787
(BIBIPET)
|
3638016000NRG24291120230945713
|
29/11/2023
|
Anjavva
|
3638016WL031686
|
Anjavva
|
50228701
|
SBIN0000DOP
|
682
|
682
|
Processed
|
01/01/2024
|
|
9016345432
|
|
Anjavva
|
()
|
|
21
|
KALHER
|
TS-38-016-005-005/010814
(BIBIPET)
|
3638016000NRG24291120230945714
|
29/11/2023
|
Ram Gonda
|
3638016WL031686
|
Ram Gonda
|
50228701
|
SBIN0000DOP
|
853
|
853
|
Processed
|
01/01/2024
|
|
9016345433
|
|
Ram Gonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16027
|
16027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16027
|
16027
|
|
|
|
|
|
|
|