|
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-38-016-011-014/012229
(BACHEPALLE)
|
3638016000NRG24310120240993431
|
31/01/2024
|
Laxmi
|
3638016WL038001
|
Laxmi
|
00415
|
SBIN0005651
|
865
|
865
|
Processed
|
25/03/2024
|
|
2154156884
|
|
KARRE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALHER
|
TS-38-016-012-016/011059
(RAPARTHY)
|
3638016000NRG24310120240993484
|
31/01/2024
|
Narsimlu
|
3638016WL038005
|
Narsimlu
|
00415
|
SBIN0005651
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2154156885
|
|
MRS PASULA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2953
|
2953
|
|
|
|
|
|
|
|
|
3
|
KALHER
|
TS-38-016-011-014/011246
(BACHEPALLE)
|
3638016000NRG24310120240993410
|
31/01/2024
|
sailu
|
3638016WL038001
|
sailu
|
00415
|
SBIN0006631
|
865
|
865
|
Processed
|
25/03/2024
|
|
2154156882
|
|
MR AVUTI SAYILU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-011-014/011481
(BACHEPALLE)
|
3638016000NRG24310120240993416
|
31/01/2024
|
sangaiah
|
3638016WL038001
|
sangaiah
|
00415
|
SBIN0006631
|
519
|
519
|
Processed
|
25/03/2024
|
|
2154156874
|
|
MRS SANGAIAH POTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALHER
|
TS-38-016-011-014/011823
(BACHEPALLE)
|
3638016000NRG24310120240993428
|
31/01/2024
|
Ganjai Shivakumar
|
3638016WL038001
|
Ganjai Shivakumar
|
00415
|
SBIN0006631
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154156883
|
|
GANJAI SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALHER
|
TS-38-016-011-014/012324
(BACHEPALLE)
|
3638016000NRG24310120240993434
|
31/01/2024
|
Sailu
|
3638016WL038001
|
Sailu
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154156877
|
|
TANTIRI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALHER
|
TS-38-016-011-014/012324
(BACHEPALLE)
|
3638016000NRG24310120240993433
|
31/01/2024
|
Sunanda
|
3638016WL038001
|
Sunanda
|
00415
|
SBIN0006631
|
865
|
865
|
Processed
|
25/03/2024
|
|
2154156876
|
|
TANTIRI SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALHER
|
TS-38-016-011-014/012517
(BACHEPALLE)
|
3638016000NRG24310120240993435
|
31/01/2024
|
vINODA
|
3638016WL038001
|
vINODA
|
00415
|
SBIN0006631
|
865
|
865
|
Processed
|
25/03/2024
|
|
2154156875
|
|
GANJAYI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALHER
|
TS-38-016-012-016/010335
(RAPARTHY)
|
3638016000NRG24310120240993476
|
31/01/2024
|
Bumanaiah
|
3638016WL038005
|
Bumanaiah
|
00415
|
SBIN0006631
|
1915
|
1915
|
Processed
|
25/03/2024
|
|
2154156878
|
|
CHINURI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-012-016/011270
(RAPARTHY)
|
3638016000NRG24310120240993486
|
31/01/2024
|
laxmaiah
|
3638016WL038005
|
laxmaiah
|
00415
|
SBIN0006631
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2154156879
|
|
MRS CHINOORI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALHER
|
TS-38-016-037-001/010580
(NAGONIKUNTA THANDA)
|
3638016000NRG24310120240993155
|
31/01/2024
|
Maroni
|
3638016WL037976
|
Maroni
|
00415
|
SBIN0006631
|
917
|
917
|
Processed
|
25/03/2024
|
|
2154156872
|
|
RAMAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALHER
|
TS-38-016-037-001/011765
(NAGONIKUNTA THANDA)
|
3638016000NRG24310120240993158
|
31/01/2024
|
Miri Bai
|
3638016WL037976
|
Miri Bai
|
00415
|
SBIN0006631
|
917
|
917
|
Processed
|
25/03/2024
|
|
2154156873
|
|
RAMAVATH MEERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10673
|
10673
|
|
|
|
|
|
|
|
|
13
|
KALHER
|
TS-38-016-011-014/12558
(BACHEPALLE)
|
3638016000NRG24310120240993436
|
31/01/2024
|
Sudha
|
3638016WL038001
|
Sudha
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154156869
|
|
GANJAYI SUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALHER
|
TS-38-016-011-014/12559
(BACHEPALLE)
|
3638016000NRG24310120240993437
|
31/01/2024
|
Vahid
|
3638016WL038001
|
Vahid
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154156868
|
|
DUDEKULA WAHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALHER
|
TS-38-016-011-014/12575
(BACHEPALLE)
|
3638016000NRG24310120240993438
|
31/01/2024
|
Kulli Renuka
|
3638016WL038001
|
Kulli Renuka
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
25/03/2024
|
|
2154156881
|
|
MISS KULI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALHER
|
TS-38-016-011-014/12605
(BACHEPALLE)
|
3638016000NRG24310120240993439
|
31/01/2024
|
Yasamma
|
3638016WL038001
|
Yasamma
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
25/03/2024
|
|
2154156871
|
|
MISS KANTRAPALLI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALHER
|
TS-38-016-011-014/12609
(BACHEPALLE)
|
3638016000NRG24310120240993440
|
31/01/2024
|
Sangaiah
|
3638016WL038001
|
Sangaiah
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154156870
|
|
MR KANTRAPALLY SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALHER
|
TS-38-016-012-016/11286
(RAPARTHY)
|
3638016000NRG24310120240993487
|
31/01/2024
|
Srinivas
|
3638016WL038005
|
Srinivas
|
00691
|
IPOS0000001
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2154156880
|
|
ANTHANNAGARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALHER
|
TS-38-016-037-001/010617
(NAGONIKUNTA THANDA)
|
3638016000NRG24310120240993156
|
31/01/2024
|
Suresh
|
3638016WL037976
|
Suresh
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
25/03/2024
|
|
2154156867
|
|
GUGLOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALHER
|
TS-38-016-037-001/011198
(NAGONIKUNTA THANDA)
|
3638016000NRG24310120240993157
|
31/01/2024
|
Devujyanaik
|
3638016WL037976
|
Devujyanaik
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
25/03/2024
|
|
2154156866
|
|
DEVUSOTH DEVJYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8571
|
8571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22197
|
22197
|
|
|
|
|
|
|
|