|
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-38-016-011-014/011780
(BACHEPALLE)
|
3638016000NRG24231120230940560
|
23/11/2023
|
Chandravva
|
3638016WL031014
|
Chandravva
|
50237101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908836135
|
|
Chandravva
|
()
|
|
2
|
KALHER
|
TS-38-016-011-014/011786
(BACHEPALLE)
|
3638016000NRG24231120230940561
|
23/11/2023
|
Ningamani
|
3638016WL031014
|
Ningamani
|
50237101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908836145
|
|
Ningamani
|
()
|
|
3
|
KALHER
|
TS-38-016-012-016/010019
(RAPARTHY)
|
3638016000NRG24231120230940779
|
23/11/2023
|
Ramesh
|
3638016WL031042
|
Ramesh
|
50237101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
01/02/2024
|
|
9908836137
|
|
Ramesh
|
()
|
|
4
|
KALHER
|
TS-38-016-012-016/010198
(RAPARTHY)
|
3638016000NRG24231120230940781
|
23/11/2023
|
Pandari
|
3638016WL031043
|
Pandari
|
50237101
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
01/02/2024
|
|
9908836147
|
|
Pandari
|
()
|
|
5
|
KALHER
|
TS-38-016-012-016/010524
(RAPARTHY)
|
3638016000NRG24231120230940782
|
23/11/2023
|
Sailu
|
3638016WL031044
|
Sailu
|
50237101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908836139
|
|
Sailu
|
()
|
|
6
|
KALHER
|
TS-38-016-012-016/011068
(RAPARTHY)
|
3638016000NRG24231120230940780
|
23/11/2023
|
Balaiah
|
3638016WL031042
|
Balaiah
|
50237101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
01/02/2024
|
|
9908836146
|
|
Balaiah
|
()
|
|
7
|
KALHER
|
TS-38-016-019-001/010242
(ALIKHANPALLY)
|
3638016000NRG24231120230940602
|
23/11/2023
|
Narsimulu
|
3638016WL031022
|
Narsimulu
|
50237101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/02/2024
|
|
9908836143
|
|
Narsimulu
|
()
|
|
8
|
KALHER
|
TS-38-016-019-001/010285
(ALIKHANPALLY)
|
3638016000NRG24231120230940624
|
23/11/2023
|
Badya nai
|
3638016WL031022
|
Badya nai
|
50237101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/02/2024
|
|
9908836142
|
|
Badya nai
|
()
|
|
9
|
KALHER
|
TS-38-016-019-001/010300
(ALIKHANPALLY)
|
3638016000NRG24231120230940629
|
23/11/2023
|
Raju
|
3638016WL031022
|
Raju
|
50237101
|
SBIN0000DOP
|
878
|
878
|
Processed
|
01/02/2024
|
|
9908836140
|
|
Raju
|
()
|
|
10
|
KALHER
|
TS-38-016-019-001/010300
(ALIKHANPALLY)
|
3638016000NRG24231120230940628
|
23/11/2023
|
Sangitabai
|
3638016WL031022
|
Sangitabai
|
50237101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/02/2024
|
|
9908836141
|
|
Sangitabai
|
()
|
|
11
|
KALHER
|
TS-38-016-019-001/010395
(ALIKHANPALLY)
|
3638016000NRG24231120230940637
|
23/11/2023
|
Jamli Bai
|
3638016WL031022
|
Jamli Bai
|
50237101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/02/2024
|
|
9908836144
|
|
Jamli Bai
|
()
|
|
12
|
KALHER
|
TS-38-016-019-001/010424
(ALIKHANPALLY)
|
3638016000NRG24231120230940640
|
23/11/2023
|
Meeri Bai
|
3638016WL031022
|
Meeri Bai
|
50237101
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
01/02/2024
|
|
9908836136
|
|
Meeri Bai
|
()
|
|
13
|
KALHER
|
TS-38-016-032-001/010355
(KHANAPOOR [B])
|
3638016000NRG24231120230940236
|
23/11/2023
|
Durgaiah
|
3638016WL030972
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
01/02/2024
|
|
9908836138
|
|
Durgaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13592
|
13592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13592
|
13592
|
|
|
|
|
|
|
|