|
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-38-016-018-027/010151
(MAHADEV PALLE)
|
3638016000NRG24110420230006309
|
13/04/2023
|
Eerayya
|
3638016WL000206
|
Eerayya
|
00415
|
SBIN0005651
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434149863
|
|
MR MAGI VEERAIAH
|
()
|
|
2
|
KALHER
|
TS-38-016-018-027/010558
(MAHADEV PALLE)
|
3638016000NRG24110420230006360
|
13/04/2023
|
Balamani
|
3638016WL000206
|
Balamani
|
00415
|
SBIN0005651
|
476
|
476
|
Rejected
|
11/05/2023
|
|
1434149854
|
No Such Account
|
|
|
|
3
|
KALHER
|
TS-38-016-018-027/010711
(MAHADEV PALLE)
|
3638016000NRG24110420230006415
|
13/04/2023
|
Sudharshan
|
3638016WL000206
|
Sudharshan
|
00415
|
SBIN0005651
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434149856
|
|
MR PENTABOINA SUDHARSHAN
|
()
|
|
4
|
KALHER
|
TS-38-016-018-027/010714
(MAHADEV PALLE)
|
3638016000NRG24110420230006416
|
13/04/2023
|
jyothi
|
3638016WL000206
|
jyothi
|
00415
|
SBIN0005651
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434149857
|
|
MRS PENTABOINA JYOTHI
|
()
|
|
5
|
KALHER
|
TS-38-016-028-001/010850
(JAMLA THANDA)
|
3638016000NRG24120420230016740
|
13/04/2023
|
Ganesh
|
3638016WL000393
|
Ganesh
|
00415
|
SBIN0005651
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434149858
|
|
MR VISLAVATH GANAPATHI
|
()
|
|
6
|
KALHER
|
TS-38-016-038-001/010828
(POMYANAIK THANDA)
|
3638016000NRG24120420230018476
|
13/04/2023
|
Gamili Bai
|
3638016WL000418
|
Gamili Bai
|
00415
|
SBIN0005651
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434149859
|
|
MS GAMILI LAMBADI
|
()
|
|
7
|
KALHER
|
TS-38-016-038-001/011855
(POMYANAIK THANDA)
|
3638016000NRG24120420230018551
|
13/04/2023
|
Srinu
|
3638016WL000418
|
Srinu
|
00415
|
SBIN0005651
|
696
|
696
|
Processed
|
11/05/2023
|
|
1434149861
|
|
MR KETHAVATH SRINIVAS
|
()
|
|
8
|
KALHER
|
TS-38-016-038-001/012391
(POMYANAIK THANDA)
|
3638016000NRG24120420230018620
|
13/04/2023
|
Parilal
|
3638016WL000418
|
Parilal
|
00415
|
SBIN0005651
|
681
|
681
|
Processed
|
11/05/2023
|
|
1434149855
|
|
MR NUNAVATH PRAHALADU
|
()
|
|
9
|
KALHER
|
TS-38-016-038-001/12488
(POMYANAIK THANDA)
|
3638016000NRG24120420230018635
|
13/04/2023
|
kavitha
|
3638016WL000418
|
kavitha
|
00415
|
SBIN0005651
|
405
|
405
|
Processed
|
11/05/2023
|
|
1434149860
|
|
MS PATHULOTH KAVITHA WO RAMESH
|
()
|
|
10
|
KALHER
|
TS-38-016-038-001/12488
(POMYANAIK THANDA)
|
3638016000NRG24120420230018636
|
13/04/2023
|
Ramesh
|
3638016WL000418
|
Ramesh
|
00415
|
SBIN0005651
|
405
|
405
|
Processed
|
11/05/2023
|
|
1434149862
|
|
MR PATHLOTH RAMESH SO KISAHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
11
|
KALHER
|
TS-38-016-018-027/010546
(MAHADEV PALLE)
|
3638016000NRG24110420230006351
|
13/04/2023
|
Lalitha
|
3638016WL000206
|
Lalitha
|
00415
|
SBIN0006631
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434149864
|
|
MS GULIPALLY LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
KALHER
|
TS-38-016-028-001/010157
(JAMLA THANDA)
|
3638016000NRG24120420230016682
|
13/04/2023
|
Saamti Baayi
|
3638016WL000393
|
Saamti Baayi
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
11/05/2023
|
|
1434149846
|
|
Saamti Baayi
|
()
|
|
13
|
KALHER
|
TS-38-016-028-001/010216
(JAMLA THANDA)
|
3638016000NRG24120420230016704
|
13/04/2023
|
Lakshmibaayi
|
3638016WL000393
|
Lakshmibaayi
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
11/05/2023
|
|
1434149845
|
|
Lakshmibaayi
|
()
|
|
14
|
KALHER
|
TS-38-016-028-001/010693
(JAMLA THANDA)
|
3638016000NRG24120420230016718
|
13/04/2023
|
Shaanubaayi
|
3638016WL000393
|
Shaanubaayi
|
00691
|
IPOS0000001
|
91
|
91
|
Processed
|
11/05/2023
|
|
1434149849
|
|
Shaanubaayi
|
()
|
|
15
|
KALHER
|
TS-38-016-028-001/010828
(JAMLA THANDA)
|
3638016000NRG24120420230016727
|
13/04/2023
|
Sumitra
|
3638016WL000393
|
Sumitra
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
11/05/2023
|
|
1434149848
|
|
Sumitra
|
()
|
|
16
|
KALHER
|
TS-38-016-028-001/011425
(JAMLA THANDA)
|
3638016000NRG24120420230016758
|
13/04/2023
|
Rajaram
|
3638016WL000393
|
Rajaram
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
11/05/2023
|
|
1434149844
|
|
Rajaram
|
()
|
|
17
|
KALHER
|
TS-38-016-038-001/011698
(POMYANAIK THANDA)
|
3638016000NRG24120420230018537
|
13/04/2023
|
Dhup singh
|
3638016WL000418
|
Dhup singh
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434149852
|
|
Dhup singh
|
()
|
|
18
|
KALHER
|
TS-38-016-038-001/012002
(POMYANAIK THANDA)
|
3638016000NRG24120420230018563
|
13/04/2023
|
Ramesh
|
3638016WL000418
|
Ramesh
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
11/05/2023
|
|
1434149847
|
|
Ramesh
|
()
|
|
19
|
KALHER
|
TS-38-016-038-001/012159
(POMYANAIK THANDA)
|
3638016000NRG24120420230018586
|
13/04/2023
|
Jamini Bai
|
3638016WL000418
|
Jamini Bai
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
11/05/2023
|
|
1434149850
|
|
Jamini Bai
|
()
|
|
20
|
KALHER
|
TS-38-016-038-001/012164
(POMYANAIK THANDA)
|
3638016000NRG24120420230018597
|
13/04/2023
|
Manni Bai
|
3638016WL000418
|
Manni Bai
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434149851
|
|
Manni Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3376
|
3376
|
|
|
|
|
|
|
|
|
21
|
KALHER
|
TS-38-016-018-027/010409
(MAHADEV PALLE)
|
3638016000NRG24110420230006342
|
13/04/2023
|
Nagavva
|
3638016WL000206
|
Nagavva
|
00710
|
SBIN0000DOP
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434149853
|
|
Nagavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9826
|
9826
|
|
|
|
|
|
|
|