|
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-38-016-005-005/010249
(BIBIPET)
|
3638016000NRG24291120230945688
|
29/11/2023
|
Narsavva
|
3638016WL031686
|
Narsavva
|
00415
|
SBIN0020445
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016667560
|
|
MR PITLA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-005-005/010458
(BIBIPET)
|
3638016000NRG24291120230945708
|
29/11/2023
|
Savita
|
3638016WL031686
|
Savita
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016667556
|
|
YENNAM SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-005-005/010461
(BIBIPET)
|
3638016000NRG24291120230945709
|
29/11/2023
|
Janardhan Reddy
|
3638016WL031686
|
Janardhan Reddy
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016667554
|
|
YENNAM JANARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALHER
|
TS-38-016-005-005/011668
(BIBIPET)
|
3638016000NRG24291120230945716
|
29/11/2023
|
Pital Naveen
|
3638016WL031686
|
Pital Naveen
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
01/01/2024
|
|
9016667557
|
|
PITLA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-005-005/11713
(BIBIPET)
|
3638016000NRG24291120230945718
|
29/11/2023
|
Veera Reddy
|
3638016WL031686
|
Veera Reddy
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
01/01/2024
|
|
9016667555
|
|
MR YENNAM VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3067
|
3067
|
|
|
|
|
|
|
|
|
6
|
KALHER
|
TS-38-016-005-005/010247
(BIBIPET)
|
3638016000NRG24291120230945687
|
29/11/2023
|
Posavva
|
3638016WL031686
|
Posavva
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016667559
|
|
PITLA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALHER
|
TS-38-016-005-005/010280
(BIBIPET)
|
3638016000NRG24291120230945692
|
29/11/2023
|
Raamgomda
|
3638016WL031686
|
Raamgomda
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
01/01/2024
|
|
9016667558
|
|
KARRE KURMA RAMGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5622
|
5622
|
|
|
|
|
|
|
|