|
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-38-016-009-010/010091
(MASAN PALLE)
|
3638016000NRG24110820230870328
|
11/08/2023
|
Naagayya
|
3638016WL019856
|
Naagayya
|
00415
|
SBIN0005651
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253969511
|
|
MR KANDI NAGAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-009-010/011148
(MASAN PALLE)
|
3638016000NRG24110820230870320
|
11/08/2023
|
Mallavva
|
3638016WL019848
|
Mallavva
|
00415
|
SBIN0005651
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253969508
|
|
KANDI MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-022-001/011132
(DEVUNIPALLI)
|
3638016000NRG24110820230870339
|
11/08/2023
|
Balamani
|
3638016WL019862
|
Balamani
|
00415
|
SBIN0005651
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253969513
|
|
MISS BYAGARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-022-001/011133
(DEVUNIPALLI)
|
3638016000NRG24110820230870313
|
11/08/2023
|
Vittal
|
3638016WL019843
|
Vittal
|
00415
|
SBIN0005651
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253969510
|
|
MR KUMMARI VITTAL SO GANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALHER
|
TS-38-016-030-001/012196
(KALVONIKUNTA THANDA)
|
3638016000NRG24110820230870337
|
11/08/2023
|
pipili bai
|
3638016WL019860
|
pipili bai
|
00415
|
SBIN0005651
|
1474
|
1474
|
Processed
|
09/11/2023
|
|
7253969509
|
|
MRS PIPLI BAI RAMAVATH WO R KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6871
|
6871
|
|
|
|
|
|
|
|
|
6
|
KALHER
|
TS-38-016-030-001/012195
(KALVONIKUNTA THANDA)
|
3638016000NRG24110820230870336
|
11/08/2023
|
Nirmala
|
3638016WL019860
|
Nirmala
|
00415
|
SBIN0006631
|
1474
|
1474
|
Processed
|
09/11/2023
|
|
7253969512
|
|
Nirmala Ramavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
7
|
KALHER
|
TS-38-016-009-010/010562
(MASAN PALLE)
|
3638016000NRG24110820230870321
|
11/08/2023
|
Balamani
|
3638016WL019849
|
Balamani
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253969507
|
|
GULA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALHER
|
TS-38-016-009-010/011149
(MASAN PALLE)
|
3638016000NRG24110820230870327
|
11/08/2023
|
Saayavva
|
3638016WL019855
|
Saayavva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7253969506
|
|
GULA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALHER
|
TS-38-016-022-001/011134
(DEVUNIPALLI)
|
3638016000NRG24110820230870340
|
11/08/2023
|
Sanjeevulu
|
3638016WL019863
|
Sanjeevulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253969515
|
|
GADILA SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-022-001/011135
(DEVUNIPALLI)
|
3638016000NRG24110820230870314
|
11/08/2023
|
Sailu
|
3638016WL019843
|
Sailu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253969514
|
|
KORABOINA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALHER
|
TS-38-016-022-001/011136
(DEVUNIPALLI)
|
3638016000NRG24110820230870341
|
11/08/2023
|
Pochaiah
|
3638016WL019863
|
Pochaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253969505
|
|
NAMILLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7715
|
7715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|