|
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-38-016-035-001/11733
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195347
|
28/04/2023
|
Mohan
|
3638016WL003294
|
Mohan
|
00415
|
SBIN0006631
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490104312
|
|
MR KATHAVATH MOHAN
|
()
|
|
2
|
KALHER
|
TS-38-016-035-001/11736
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195351
|
28/04/2023
|
Changi Bai
|
3638016WL003294
|
Changi Bai
|
00415
|
SBIN0006631
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490104317
|
|
MRS KETHAVATH CHANGI BAI
|
()
|
|
3
|
KALHER
|
TS-38-016-035-001/11736
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195352
|
28/04/2023
|
Hari SINGH
|
3638016WL003294
|
Hari SINGH
|
00415
|
SBIN0006631
|
159
|
159
|
Rejected
|
12/05/2023
|
|
1490104314
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KALHER
|
TS-38-016-035-001/11737
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195354
|
28/04/2023
|
Gopi
|
3638016WL003294
|
Gopi
|
00415
|
SBIN0006631
|
143
|
143
|
Processed
|
12/05/2023
|
|
1490104311
|
|
MR KETHAVAT GOPI
|
()
|
|
5
|
KALHER
|
TS-38-016-035-001/11738
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195356
|
28/04/2023
|
Arun
|
3638016WL003294
|
Arun
|
00415
|
SBIN0006631
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490104318
|
|
MR MOOD ARUN
|
()
|
|
6
|
KALHER
|
TS-38-016-035-001/11738
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195355
|
28/04/2023
|
Navitha Bai
|
3638016WL003294
|
Navitha Bai
|
00415
|
SBIN0006631
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490104315
|
|
MS MOOD NAVITHABAI
|
()
|
|
7
|
KALHER
|
TS-38-016-035-001/11739
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195357
|
28/04/2023
|
Mood Prakash
|
3638016WL003294
|
Mood Prakash
|
00415
|
SBIN0006631
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490104316
|
|
MR SHOBAN BABU KHETHAVATH
|
()
|
|
8
|
KALHER
|
TS-38-016-035-001/11742
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195358
|
28/04/2023
|
Balu
|
3638016WL003294
|
Balu
|
00415
|
SBIN0006631
|
859
|
859
|
Processed
|
12/05/2023
|
|
1490104313
|
|
MS JADAV LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
9
|
KALHER
|
TS-38-016-035-001/010678
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195333
|
28/04/2023
|
Santosh
|
3638016WL003294
|
Santosh
|
00688
|
FINO0000001
|
949
|
949
|
Processed
|
12/05/2023
|
|
1490104323
|
|
Santosh
|
()
|
|
10
|
KALHER
|
TS-38-016-035-001/11734
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195349
|
28/04/2023
|
Ravi
|
3638016WL003294
|
Ravi
|
00688
|
FINO0000001
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490104322
|
|
Ravi
|
()
|
|
11
|
KALHER
|
TS-38-016-035-001/11735
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195350
|
28/04/2023
|
Laxmibai
|
3638016WL003294
|
Laxmibai
|
00688
|
FINO0000001
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490104321
|
|
Laxmibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
12
|
KALHER
|
TS-38-016-035-001/11734
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195348
|
28/04/2023
|
Kethavath Rajitha
|
3638016WL003294
|
Kethavath Rajitha
|
00688
|
FINO0001001
|
159
|
159
|
Processed
|
12/05/2023
|
|
1490104319
|
|
Kethavath Rajitha
|
()
|
|
13
|
KALHER
|
TS-38-016-035-001/11737
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195353
|
28/04/2023
|
Kethaavth Anitha Bai
|
3638016WL003294
|
Kethaavth Anitha Bai
|
00688
|
FINO0001001
|
143
|
143
|
Processed
|
12/05/2023
|
|
1490104320
|
|
Kethaavth Anitha Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
14
|
KALHER
|
TS-38-016-032-001/10726
(KHANAPOOR [B])
|
3638016000NRG24270420230194773
|
28/04/2023
|
Chakali Raju
|
3638016WL003292
|
Chakali Raju
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
12/05/2023
|
|
1490104310
|
|
Chakali Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6355
|
6355
|
|
|
|
|
|
|
|