|
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-38-016-036-001/010151
(MEERKHANPET)
|
3638016000NRG24250120240987325
|
25/01/2024
|
Namdev
|
3638016WL037349
|
Namdev
|
00415
|
SBIN0006628
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2142970706
|
|
NAMDEV KOOLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-010-013/010113
(RAMREDDIPET)
|
3638016000NRG24250120240987332
|
25/01/2024
|
Parvayya
|
3638016WL037353
|
Parvayya
|
00415
|
SBIN0006631
|
498
|
498
|
Processed
|
25/03/2024
|
|
2142970703
|
|
MRS PUTTY PARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALHER
|
TS-38-016-010-013/010197
(RAMREDDIPET)
|
3638016000NRG24250120240987357
|
25/01/2024
|
Maqbul
|
3638016WL037356
|
Maqbul
|
00415
|
SBIN0006631
|
498
|
498
|
Processed
|
25/03/2024
|
|
2142970704
|
|
DUDEKULA MAKBUL SAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KALHER
|
TS-38-016-010-013/010197
(RAMREDDIPET)
|
3638016000NRG24250120240987358
|
25/01/2024
|
Sabera
|
3638016WL037356
|
Sabera
|
00415
|
SBIN0006631
|
498
|
498
|
Rejected
|
25/03/2024
|
|
2142970702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
KALHER
|
TS-38-016-010-013/010113
(RAMREDDIPET)
|
3638016000NRG24250120240987333
|
25/01/2024
|
Durgavva
|
3638016WL037353
|
Durgavva
|
00688
|
FINO0000001
|
498
|
498
|
Processed
|
25/03/2024
|
|
2142970701
|
|
Putti Durgavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
6
|
KALHER
|
TS-38-016-018-027/010089
(MAHADEV PALLE)
|
3638016000NRG24250120240987464
|
25/01/2024
|
Pochavva
|
3638016WL037371
|
Pochavva
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2142970698
|
|
GADDAM POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALHER
|
TS-38-016-028-001/010162
(JAMLA THANDA)
|
3638016000NRG24250120240987286
|
25/01/2024
|
Tukaaraam
|
3638016WL037335
|
Tukaaraam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142970699
|
|
MR TUKARAM KETAVATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-033-001/010089
(KHANAPUR[KADEEM])
|
3638016000NRG24240120240986746
|
25/01/2024
|
Jamna bai
|
3638016WL037245
|
Jamna bai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142970700
|
|
KATROTH SAMKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
9
|
KALHER
|
TS-38-016-018-027/010678
(MAHADEV PALLE)
|
3638016000NRG24250120240987466
|
25/01/2024
|
Bikshapathi
|
3638016WL037371
|
Bikshapathi
|
00703
|
AIRP0000001
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2142970708
|
|
MRS NAGADAR BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALHER
|
TS-38-016-018-027/010952
(MAHADEV PALLE)
|
3638016000NRG24250120240987467
|
25/01/2024
|
Lingaiah
|
3638016WL037371
|
Lingaiah
|
00703
|
AIRP0000001
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2142970707
|
|
KOMMULA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
KALHER
|
TS-38-016-010-013/010291
(RAMREDDIPET)
|
3638016000NRG24250120240987356
|
25/01/2024
|
Satyavva
|
3638016WL037355
|
Satyavva
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
25/03/2024
|
|
2142970705
|
|
TUMMALA SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12749
|
12749
|
|
|
|
|
|
|
|