|
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-38-016-008-009/010614
(KALHER)
|
3638016000NRG24110920230887177
|
11/09/2023
|
Sairam
|
3638016WL022820
|
Sairam
|
00415
|
SBIN0005651
|
590
|
590
|
Processed
|
09/11/2023
|
|
7272596984
|
|
BAKKA SAIRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALHER
|
TS-38-016-008-009/010696
(KALHER)
|
3638016000NRG24110920230887178
|
11/09/2023
|
kishtaiah
|
3638016WL022820
|
kishtaiah
|
00415
|
SBIN0005651
|
590
|
590
|
Processed
|
09/11/2023
|
|
7272596983
|
|
GAMPALA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-008-009/010773
(KALHER)
|
3638016000NRG24110920230887179
|
11/09/2023
|
Pochavva
|
3638016WL022820
|
Pochavva
|
00415
|
SBIN0005651
|
590
|
590
|
Processed
|
09/11/2023
|
|
7272596975
|
|
GAMPALA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALHER
|
TS-38-016-008-009/011271
(KALHER)
|
3638016000NRG24110920230887183
|
11/09/2023
|
Peddasayavva
|
3638016WL022820
|
Peddasayavva
|
00415
|
SBIN0005651
|
590
|
590
|
Processed
|
09/11/2023
|
|
7272596974
|
|
KOTHACHERU SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-008-009/2539
(KALHER)
|
3638016000NRG24110920230887187
|
11/09/2023
|
Kodi Laxmi
|
3638016WL022820
|
Kodi Laxmi
|
00415
|
SBIN0005651
|
600
|
600
|
Processed
|
10/11/2023
|
|
7272596987
|
|
MRS KODI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-009-010/011025
(MASAN PALLE)
|
3638016000NRG24110920230887139
|
11/09/2023
|
Bhudyavva
|
3638016WL022812
|
Bhudyavva
|
00415
|
SBIN0005651
|
314
|
314
|
Processed
|
10/11/2023
|
|
7272596981
|
|
MRS BUDEVVA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3274
|
3274
|
|
|
|
|
|
|
|
|
7
|
KALHER
|
TS-38-016-016-024/010607
(MUNGEPALLE)
|
3638016000NRG24110920230887141
|
11/09/2023
|
sumithra
|
3638016WL022814
|
sumithra
|
00415
|
SBIN0006631
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272596986
|
|
NAIKOTI SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALHER
|
TS-38-016-032-001/010338
(KHANAPOOR [B])
|
3638016000NRG24110920230887142
|
11/09/2023
|
Pedda Bumayya
|
3638016WL022815
|
Pedda Bumayya
|
00415
|
SBIN0006631
|
856
|
856
|
Processed
|
10/11/2023
|
|
7272596985
|
|
MRS YERROLLA BHUMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALHER
|
TS-38-016-032-001/010531
(KHANAPOOR [B])
|
3638016000NRG24110920230887145
|
11/09/2023
|
Ramulu
|
3638016WL022815
|
Ramulu
|
00415
|
SBIN0006631
|
713
|
713
|
Processed
|
09/11/2023
|
|
7272596973
|
|
NAYIKOTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3111
|
3111
|
|
|
|
|
|
|
|
|
10
|
KALHER
|
TS-38-016-039-001/011832
(RAMCHANDER THANDA)
|
3638016000NRG24110920230886722
|
11/09/2023
|
Mohan Lal
|
3638016WL022711
|
Mohan Lal
|
00554
|
KKBK0000958
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272596976
|
|
MR VISLAVATH MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
KALHER
|
TS-38-016-005-005/011702
(BIBIPET)
|
3638016000NRG24110920230887112
|
11/09/2023
|
Ramgunda
|
3638016WL022808
|
Ramgunda
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7272596982
|
|
MR RAM GONDA HAIBATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALHER
|
TS-38-016-008-009/010802
(KALHER)
|
3638016000NRG24110920230887180
|
11/09/2023
|
Balayya
|
3638016WL022820
|
Balayya
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
09/11/2023
|
|
7272596979
|
|
GAMPALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALHER
|
TS-38-016-015-023/010192
(NAGDHAR)
|
3638016000NRG24110920230887083
|
11/09/2023
|
Padma
|
3638016WL022799
|
Padma
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7272596980
|
|
PEDDA NAYAKUNI PADMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALHER
|
TS-38-016-032-001/010492
(KHANAPOOR [B])
|
3638016000NRG24110920230887144
|
11/09/2023
|
Bhoomayya
|
3638016WL022815
|
Bhoomayya
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
09/11/2023
|
|
7272596978
|
|
CHAKALI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALHER
|
TS-38-016-035-001/010816
(MODALLAKUNTA THANDA)
|
3638016000NRG24110920230887087
|
11/09/2023
|
Anitha Baayi
|
3638016WL022802
|
Anitha Baayi
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
10/11/2023
|
|
7272596977
|
|
MS KETHAVATH GAMINIBAI GAMINIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14627
|
14627
|
|
|
|
|
|
|
|