|
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-38-016-015-023/11905
(NAGDHAR)
|
3638016000NRG24281120230943430
|
28/11/2023
|
Dastamma
|
3638016WL031411
|
Dastamma
|
00415
|
SBIN0006631
|
953
|
953
|
Processed
|
01/01/2024
|
|
9024270281
|
|
MISS SHAVALLA DASTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-015-023/11870
(NAGDHAR)
|
3638016000NRG24281120230943426
|
28/11/2023
|
Asok
|
3638016WL031411
|
Asok
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
02/01/2024
|
|
9024270276
|
|
Asok
|
()
|
|
3
|
KALHER
|
TS-38-016-015-023/11871
(NAGDHAR)
|
3638016000NRG24281120230943428
|
28/11/2023
|
Bhargavi
|
3638016WL031411
|
Bhargavi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
02/01/2024
|
|
9024270275
|
|
Bhargavi
|
()
|
|
4
|
KALHER
|
TS-38-016-015-023/11903
(NAGDHAR)
|
3638016000NRG24281120230943429
|
28/11/2023
|
Mal Gonda
|
3638016WL031411
|
Mal Gonda
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
02/01/2024
|
|
9024270278
|
|
Mal Gonda
|
()
|
|
5
|
KALHER
|
TS-38-016-015-023/11906
(NAGDHAR)
|
3638016000NRG24281120230943431
|
28/11/2023
|
Ningamma
|
3638016WL031411
|
Ningamma
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
02/01/2024
|
|
9024270277
|
|
Ningamma
|
()
|
|
6
|
KALHER
|
TS-38-016-015-023/11913
(NAGDHAR)
|
3638016000NRG24281120230943432
|
28/11/2023
|
Shavalla Anjamma
|
3638016WL031411
|
Shavalla Anjamma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
02/01/2024
|
|
9024270273
|
|
Shavalla Anjamma
|
()
|
|
7
|
KALHER
|
TS-38-016-015-023/11915
(NAGDHAR)
|
3638016000NRG24281120230943433
|
28/11/2023
|
Yamula Padma
|
3638016WL031411
|
Yamula Padma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
02/01/2024
|
|
9024270279
|
|
Yamula Padma
|
()
|
|
8
|
KALHER
|
TS-38-016-015-023/11919
(NAGDHAR)
|
3638016000NRG24281120230943434
|
28/11/2023
|
Meddela Ningavva
|
3638016WL031411
|
Meddela Ningavva
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
02/01/2024
|
|
9024270274
|
|
Meddela Ningavva
|
()
|
|
9
|
KALHER
|
TS-38-016-015-023/11925
(NAGDHAR)
|
3638016000NRG24281120230943435
|
28/11/2023
|
Middela Sushila
|
3638016WL031411
|
Middela Sushila
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
02/01/2024
|
|
9024270280
|
|
Middela Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6727
|
6727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|