|
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-38-016-024-001/010308
(FAHEPUR)
|
3638016000NRG24090220241010279
|
09/02/2024
|
Hanmugonda
|
3638016WL039140
|
Hanmugonda
|
00415
|
SBIN0005651
|
429
|
429
|
Processed
|
25/03/2024
|
|
2150756686
|
|
HYBATH HANMUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-023-001/010111
(DHAMARACHERVU)
|
3638016000NRG24090220241010717
|
09/02/2024
|
Rukkavva
|
3638016WL039179
|
Rukkavva
|
00415
|
SBIN0006631
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2150756688
|
|
Rukkavva Kothapally
|
GENERAL POST OFFICE(607245)
|
|
3
|
KALHER
|
TS-38-016-023-001/010118
(DHAMARACHERVU)
|
3638016000NRG24090220241010718
|
09/02/2024
|
Lachavva
|
3638016WL039179
|
Lachavva
|
00415
|
SBIN0006631
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2150756690
|
|
NARVA PEDDA LACHHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALHER
|
TS-38-016-023-001/010297
(DHAMARACHERVU)
|
3638016000NRG24090220241010749
|
09/02/2024
|
srikanth
|
3638016WL039186
|
srikanth
|
00415
|
SBIN0006631
|
472
|
472
|
Processed
|
25/03/2024
|
|
2150756695
|
|
HARJAN SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-037-001/010580
(NAGONIKUNTA THANDA)
|
3638016000NRG24090220241010742
|
09/02/2024
|
Maroni
|
3638016WL039183
|
Maroni
|
00415
|
SBIN0006631
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2150756687
|
|
RAMAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALHER
|
TS-38-016-037-001/011765
(NAGONIKUNTA THANDA)
|
3638016000NRG24090220241010745
|
09/02/2024
|
Miri Bai
|
3638016WL039183
|
Miri Bai
|
00415
|
SBIN0006631
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2150756689
|
|
RAMAVATH MEERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
7
|
KALHER
|
TS-38-016-024-001/010123
(FAHEPUR)
|
3638016000NRG24090220241010267
|
09/02/2024
|
Bhumavva
|
3638016WL039140
|
Bhumavva
|
00415
|
SBIN0020445
|
530
|
530
|
Processed
|
25/03/2024
|
|
2150756693
|
|
MRS GANGOLLA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-024-001/010308
(FAHEPUR)
|
3638016000NRG24090220241010280
|
09/02/2024
|
Anasuya
|
3638016WL039140
|
Anasuya
|
00415
|
SBIN0020445
|
350
|
350
|
Processed
|
25/03/2024
|
|
2150756691
|
|
HYBATH ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALHER
|
TS-38-016-024-001/10315
(FAHEPUR)
|
3638016000NRG24090220241010281
|
09/02/2024
|
Bagily Gundappa
|
3638016WL039140
|
Bagily Gundappa
|
00415
|
SBIN0020445
|
876
|
876
|
Processed
|
25/03/2024
|
|
2150756692
|
|
BAGILY GUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-028-001/11668
(JAMLA THANDA)
|
3638016000NRG24070220241007051
|
09/02/2024
|
Khetavath Gangubai
|
3638016WL038962
|
Khetavath Gangubai
|
00415
|
SBIN0020445
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756694
|
|
MR GANGU BAI KETAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
11
|
KALHER
|
TS-38-016-007-008/011053
(KRISHNAPOOR)
|
3638016000NRG24080220241007054
|
09/02/2024
|
Gopal
|
3638016WL038965
|
Gopal
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150756697
|
|
GOOLA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALHER
|
TS-38-016-023-001/10310
(DHAMARACHERVU)
|
3638016000NRG24090220241010719
|
09/02/2024
|
SARASHWATHI
|
3638016WL039179
|
SARASHWATHI
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2150756682
|
|
THUMMALAWAR SARASHWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALHER
|
TS-38-016-023-001/10310
(DHAMARACHERVU)
|
3638016000NRG24090220241010720
|
09/02/2024
|
SEKHAR
|
3638016WL039179
|
SEKHAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150756696
|
|
NARVA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALHER
|
TS-38-016-024-001/010002
(FAHEPUR)
|
3638016000NRG24090220241010255
|
09/02/2024
|
Enkavva
|
3638016WL039140
|
Enkavva
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
25/03/2024
|
|
2150756708
|
|
GYNI ENKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALHER
|
TS-38-016-024-001/010002
(FAHEPUR)
|
3638016000NRG24090220241010254
|
09/02/2024
|
Parvaya
|
3638016WL039140
|
Parvaya
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
25/03/2024
|
|
2150756679
|
|
GYNI PARVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALHER
|
TS-38-016-024-001/010003
(FAHEPUR)
|
3638016000NRG24090220241010256
|
09/02/2024
|
Baratavva
|
3638016WL039140
|
Baratavva
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
25/03/2024
|
|
2150756676
|
|
GAINI BHARATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALHER
|
TS-38-016-024-001/010004
(FAHEPUR)
|
3638016000NRG24090220241010257
|
09/02/2024
|
Ashaiah
|
3638016WL039140
|
Ashaiah
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
25/03/2024
|
|
2150756675
|
|
MR GAINI ASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALHER
|
TS-38-016-024-001/010004
(FAHEPUR)
|
3638016000NRG24090220241010258
|
09/02/2024
|
Ratnavva
|
3638016WL039140
|
Ratnavva
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
25/03/2024
|
|
2150756674
|
|
GAINI RATHNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALHER
|
TS-38-016-024-001/010006
(FAHEPUR)
|
3638016000NRG24090220241010259
|
09/02/2024
|
Bhumavva
|
3638016WL039140
|
Bhumavva
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
25/03/2024
|
|
2150756677
|
|
GAINI BHUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALHER
|
TS-38-016-024-001/010018
(FAHEPUR)
|
3638016000NRG24090220241010260
|
09/02/2024
|
Devayya
|
3638016WL039140
|
Devayya
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
25/03/2024
|
|
2150756684
|
|
KASLABAD DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALHER
|
TS-38-016-024-001/010037
(FAHEPUR)
|
3638016000NRG24090220241010261
|
09/02/2024
|
Vital
|
3638016WL039140
|
Vital
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2150756672
|
|
GANGOLA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALHER
|
TS-38-016-024-001/010056
(FAHEPUR)
|
3638016000NRG24090220241010262
|
09/02/2024
|
Nagugonda
|
3638016WL039140
|
Nagugonda
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2150756670
|
|
GANGOLA NAGUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALHER
|
TS-38-016-024-001/010080
(FAHEPUR)
|
3638016000NRG24090220241010263
|
09/02/2024
|
Sayavva
|
3638016WL039140
|
Sayavva
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2150756685
|
|
MADHAVAPALLY SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALHER
|
TS-38-016-024-001/010086
(FAHEPUR)
|
3638016000NRG24090220241010264
|
09/02/2024
|
Shivappa
|
3638016WL039140
|
Shivappa
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2150756698
|
|
MR BELIGE SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALHER
|
TS-38-016-024-001/010120
(FAHEPUR)
|
3638016000NRG24090220241010265
|
09/02/2024
|
Kiran kumar
|
3638016WL039140
|
Kiran kumar
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
25/03/2024
|
|
2150756680
|
|
GANDLA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALHER
|
TS-38-016-024-001/010123
(FAHEPUR)
|
3638016000NRG24090220241010266
|
09/02/2024
|
Devu Gonda
|
3638016WL039140
|
Devu Gonda
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
25/03/2024
|
|
2150756671
|
|
GANGOLA DEVUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALHER
|
TS-38-016-024-001/010153
(FAHEPUR)
|
3638016000NRG24090220241010268
|
09/02/2024
|
Balavva
|
3638016WL039140
|
Balavva
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
25/03/2024
|
|
2150756678
|
|
HAIBATH BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALHER
|
TS-38-016-024-001/010153
(FAHEPUR)
|
3638016000NRG24090220241010269
|
09/02/2024
|
Pantu Gonda
|
3638016WL039140
|
Pantu Gonda
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
25/03/2024
|
|
2150756702
|
|
HAIBATH PENTUGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALHER
|
TS-38-016-024-001/010158
(FAHEPUR)
|
3638016000NRG24090220241010270
|
09/02/2024
|
Indira
|
3638016WL039140
|
Indira
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150756701
|
|
MRS INDRAVVA GADEMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALHER
|
TS-38-016-024-001/010174
(FAHEPUR)
|
3638016000NRG24090220241010271
|
09/02/2024
|
Sridar
|
3638016WL039140
|
Sridar
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150756699
|
|
MR THADAKANTI SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALHER
|
TS-38-016-024-001/010176
(FAHEPUR)
|
3638016000NRG24090220241010272
|
09/02/2024
|
Shoba
|
3638016WL039140
|
Shoba
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
25/03/2024
|
|
2150756681
|
|
HYBATHI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALHER
|
TS-38-016-024-001/010179
(FAHEPUR)
|
3638016000NRG24090220241010273
|
09/02/2024
|
Mamatha
|
3638016WL039140
|
Mamatha
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
25/03/2024
|
|
2150756673
|
|
MRS BELIGE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALHER
|
TS-38-016-024-001/010179
(FAHEPUR)
|
3638016000NRG24090220241010274
|
09/02/2024
|
Ramappa
|
3638016WL039140
|
Ramappa
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
25/03/2024
|
|
2150756700
|
|
BELIGE RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALHER
|
TS-38-016-024-001/010204
(FAHEPUR)
|
3638016000NRG24090220241010275
|
09/02/2024
|
Durga Goud
|
3638016WL039140
|
Durga Goud
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
25/03/2024
|
|
2150756683
|
|
EDGI DURGA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALHER
|
TS-38-016-024-001/010277
(FAHEPUR)
|
3638016000NRG24090220241010276
|
09/02/2024
|
Rukum bai
|
3638016WL039140
|
Rukum bai
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
25/03/2024
|
|
2150756704
|
|
BELIGE RUKMINI BAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALHER
|
TS-38-016-024-001/010288
(FAHEPUR)
|
3638016000NRG24090220241010277
|
09/02/2024
|
hanmanth
|
3638016WL039140
|
hanmanth
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
25/03/2024
|
|
2150756705
|
|
HAYBATH HANMANTH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALHER
|
TS-38-016-024-001/010295
(FAHEPUR)
|
3638016000NRG24090220241010278
|
09/02/2024
|
malgonda
|
3638016WL039140
|
malgonda
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
25/03/2024
|
|
2150756707
|
|
MR VAKKARENI MALLUGONDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALHER
|
TS-38-016-037-001/010617
(NAGONIKUNTA THANDA)
|
3638016000NRG24090220241010743
|
09/02/2024
|
Suresh
|
3638016WL039183
|
Suresh
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2150756703
|
|
GUGLOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALHER
|
TS-38-016-037-001/011198
(NAGONIKUNTA THANDA)
|
3638016000NRG24090220241010744
|
09/02/2024
|
Devujyanaik
|
3638016WL039183
|
Devujyanaik
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
25/03/2024
|
|
2150756706
|
|
DEVUSOTH DEVJYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16598
|
16598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24911
|
24911
|
|
|
|
|
|
|
|