|
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-38-016-015-023/010523
(NAGDHAR)
|
3638016000NRG24281120230943393
|
28/11/2023
|
Praveen
|
3638016WL031411
|
Praveen
|
00415
|
SBIN0006631
|
997
|
997
|
Processed
|
01/01/2024
|
|
9016394316
|
|
MR SHAVALLA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-015-023/010526
(NAGDHAR)
|
3638016000NRG24281120230943395
|
28/11/2023
|
Ambavva
|
3638016WL031411
|
Ambavva
|
00415
|
SBIN0006631
|
997
|
997
|
Processed
|
01/01/2024
|
|
9016394310
|
|
PEDDANAYAKUNI AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-015-023/010591
(NAGDHAR)
|
3638016000NRG24281120230943404
|
28/11/2023
|
Sayavva
|
3638016WL031411
|
Sayavva
|
00415
|
SBIN0006631
|
877
|
877
|
Processed
|
01/01/2024
|
|
9016394313
|
|
SHAVALLA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALHER
|
TS-38-016-015-023/010593
(NAGDHAR)
|
3638016000NRG24281120230943405
|
28/11/2023
|
Sangavva
|
3638016WL031411
|
Sangavva
|
00415
|
SBIN0006631
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016394315
|
|
MIDDELA SANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-015-023/010631
(NAGDHAR)
|
3638016000NRG24281120230943408
|
28/11/2023
|
Narsimagoud
|
3638016WL031411
|
Narsimagoud
|
00415
|
SBIN0006631
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016394318
|
|
GADDAMIDI NARSIMHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALHER
|
TS-38-016-015-023/010742
(NAGDHAR)
|
3638016000NRG24281120230943411
|
28/11/2023
|
Madulatha
|
3638016WL031411
|
Madulatha
|
00415
|
SBIN0006631
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016394303
|
|
TENUGUMADULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALHER
|
TS-38-016-015-023/011741
(NAGDHAR)
|
3638016000NRG24281120230943424
|
28/11/2023
|
Swaroopa
|
3638016WL031411
|
Swaroopa
|
00415
|
SBIN0006631
|
656
|
656
|
Processed
|
01/01/2024
|
|
9016394311
|
|
DUDDALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALHER
|
TS-38-016-015-023/011768
(NAGDHAR)
|
3638016000NRG24281120230943425
|
28/11/2023
|
Manjula
|
3638016WL031411
|
Manjula
|
00415
|
SBIN0006631
|
984
|
984
|
Processed
|
01/01/2024
|
|
9016394317
|
|
SHAVALLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALHER
|
TS-38-016-035-001/010135
(MODALLAKUNTA THANDA)
|
3638016000NRG24281120230943436
|
28/11/2023
|
Laxmi
|
3638016WL031411
|
Laxmi
|
00415
|
SBIN0006631
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016394321
|
|
CHINNA NAYAKUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
10
|
KALHER
|
TS-38-016-015-023/010582
(NAGDHAR)
|
3638016000NRG24281120230943403
|
28/11/2023
|
Bumavva
|
3638016WL031411
|
Bumavva
|
00468
|
UBIN0822329
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016394309
|
|
CHAVVALLA BHOOMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
11
|
KALHER
|
TS-38-016-015-023/010065
(NAGDHAR)
|
3638016000NRG24281120230943382
|
28/11/2023
|
Kalavathi
|
3638016WL031411
|
Kalavathi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016394312
|
|
SALLE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALHER
|
TS-38-016-015-023/010139
(NAGDHAR)
|
3638016000NRG24281120230943383
|
28/11/2023
|
Sobha
|
3638016WL031411
|
Sobha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016394298
|
|
GAINI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALHER
|
TS-38-016-015-023/010472
(NAGDHAR)
|
3638016000NRG24281120230943388
|
28/11/2023
|
Maadevi
|
3638016WL031411
|
Maadevi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
01/01/2024
|
|
9016394308
|
|
PEDDA NAYAKUNI MADHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALHER
|
TS-38-016-015-023/010508
(NAGDHAR)
|
3638016000NRG24281120230943389
|
28/11/2023
|
Laxmi
|
3638016WL031411
|
Laxmi
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016394306
|
|
SHAVALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALHER
|
TS-38-016-015-023/010525
(NAGDHAR)
|
3638016000NRG24281120230943394
|
28/11/2023
|
Sayavva
|
3638016WL031411
|
Sayavva
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016394292
|
|
MS PEDDNAYUKINISAYAVVA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALHER
|
TS-38-016-015-023/010535
(NAGDHAR)
|
3638016000NRG24281120230943399
|
28/11/2023
|
Byataiah
|
3638016WL031411
|
Byataiah
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
01/01/2024
|
|
9016394307
|
|
PEDDA NAYAKUNI BYATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALHER
|
TS-38-016-015-023/010535
(NAGDHAR)
|
3638016000NRG24281120230943398
|
28/11/2023
|
Rukminibayi
|
3638016WL031411
|
Rukminibayi
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
01/01/2024
|
|
9016394305
|
|
PEDDA NAYAKUNI RUKKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALHER
|
TS-38-016-015-023/010565
(NAGDHAR)
|
3638016000NRG24281120230943401
|
28/11/2023
|
Padmavva
|
3638016WL031411
|
Padmavva
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016394296
|
|
PADDA NAYAKUNI PADAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALHER
|
TS-38-016-015-023/010595
(NAGDHAR)
|
3638016000NRG24281120230943406
|
28/11/2023
|
Lachavva
|
3638016WL031411
|
Lachavva
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
01/01/2024
|
|
9016394297
|
|
PENYALA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALHER
|
TS-38-016-015-023/010665
(NAGDHAR)
|
3638016000NRG24281120230943409
|
28/11/2023
|
Bhoomavva
|
3638016WL031411
|
Bhoomavva
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016394302
|
|
MISS POLABOINA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALHER
|
TS-38-016-015-023/010760
(NAGDHAR)
|
3638016000NRG24281120230943412
|
28/11/2023
|
Mallavva
|
3638016WL031411
|
Mallavva
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016394295
|
|
SHAVALLA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALHER
|
TS-38-016-015-023/010763
(NAGDHAR)
|
3638016000NRG24281120230943413
|
28/11/2023
|
Satyavva
|
3638016WL031411
|
Satyavva
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016394300
|
|
CHINNA NAYAKUNI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALHER
|
TS-38-016-015-023/010982
(NAGDHAR)
|
3638016000NRG24281120230943415
|
28/11/2023
|
Ramavva
|
3638016WL031411
|
Ramavva
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016394304
|
|
CHINNA NAYAKUNI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALHER
|
TS-38-016-015-023/011170
(NAGDHAR)
|
3638016000NRG24281120230943417
|
28/11/2023
|
Mogulavva
|
3638016WL031411
|
Mogulavva
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
01/01/2024
|
|
9016394293
|
|
MISS MIDDELA MOGULAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALHER
|
TS-38-016-015-023/011171
(NAGDHAR)
|
3638016000NRG24281120230943418
|
28/11/2023
|
Beeravva
|
3638016WL031411
|
Beeravva
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016394314
|
|
PANNELA BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALHER
|
TS-38-016-015-023/011494
(NAGDHAR)
|
3638016000NRG24281120230943422
|
28/11/2023
|
Radha
|
3638016WL031411
|
Radha
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016394301
|
|
POLABOYINA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALHER
|
TS-38-016-015-023/011519
(NAGDHAR)
|
3638016000NRG24281120230943423
|
28/11/2023
|
lakShmi
|
3638016WL031411
|
lakShmi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
01/01/2024
|
|
9016394299
|
|
SHAVALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALHER
|
TS-38-016-015-023/11870
(NAGDHAR)
|
3638016000NRG24281120230943427
|
28/11/2023
|
Laxmi
|
3638016WL031411
|
Laxmi
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
01/01/2024
|
|
9016394294
|
|
CHAMAKURA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15486
|
15486
|
|
|
|
|
|
|
|
|
29
|
KALHER
|
TS-38-016-015-023/010043
(NAGDHAR)
|
3638016000NRG24281120230943381
|
28/11/2023
|
Lakshmi
|
3638016WL031411
|
Lakshmi
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016394289
|
|
PADDA NAYAKUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALHER
|
TS-38-016-015-023/010521
(NAGDHAR)
|
3638016000NRG24281120230943391
|
28/11/2023
|
Ramavva
|
3638016WL031411
|
Ramavva
|
00710
|
SBIN0000DOP
|
997
|
997
|
Rejected
|
01/01/2024
|
|
9016394291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KALHER
|
TS-38-016-015-023/010526
(NAGDHAR)
|
3638016000NRG24281120230943396
|
28/11/2023
|
Vitavva
|
3638016WL031411
|
Vitavva
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
01/01/2024
|
|
9016394320
|
|
MISS PEDDNAYAKINI VITTAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALHER
|
TS-38-016-015-023/010579
(NAGDHAR)
|
3638016000NRG24281120230943402
|
28/11/2023
|
Chinna Narsimulu
|
3638016WL031411
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
877
|
877
|
Processed
|
01/01/2024
|
|
9016394319
|
|
CHINNA NAYAKUNI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALHER
|
TS-38-016-015-023/010721
(NAGDHAR)
|
3638016000NRG24281120230943410
|
28/11/2023
|
Mallavva
|
3638016WL031411
|
Mallavva
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016394290
|
|
MS PANNELA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALHER
|
TS-38-016-015-023/011455
(NAGDHAR)
|
3638016000NRG24281120230943421
|
28/11/2023
|
Bhumavva
|
3638016WL031411
|
Bhumavva
|
00710
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/01/2024
|
|
9016394288
|
|
MRS PANNAYALA BUMAVVA BUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29774
|
29774
|
|
|
|
|
|
|
|