|
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-38-016-008-009/12539
(KALHER)
|
3638016000NRG24230920230892940
|
23/09/2023
|
Pavan
|
3638016WL024140
|
Pavan
|
00415
|
SBIN0005651
|
514
|
514
|
Processed
|
10/11/2023
|
|
7324150988
|
|
MR GANDLA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-012-016/011273
(RAPARTHY)
|
3638016000NRG24230920230892937
|
23/09/2023
|
pavani
|
3638016WL024139
|
pavani
|
00415
|
SBIN0006631
|
3793
|
3793
|
Processed
|
10/11/2023
|
|
7324150983
|
|
MRS PAVANI VUTHULURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3793
|
3793
|
|
|
|
|
|
|
|
|
3
|
KALHER
|
TS-38-016-005-005/011665
(BIBIPET)
|
3638016000NRG24230920230892951
|
23/09/2023
|
gangavva
|
3638016WL024146
|
gangavva
|
00415
|
SBIN0020445
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324150986
|
|
MS CHAKALI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
KALHER
|
TS-38-016-008-009/012130
(KALHER)
|
3638016000NRG24230920230892938
|
23/09/2023
|
Srinivas
|
3638016WL024140
|
Srinivas
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7324150985
|
|
MR VADLA SRINIVAS SO SATYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALHER
|
TS-38-016-008-009/12556
(KALHER)
|
3638016000NRG24230920230892942
|
23/09/2023
|
Laxmi
|
3638016WL024140
|
Laxmi
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7324150984
|
|
VIBHUTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALHER
|
TS-38-016-038-001/012280
(POMYANAIK THANDA)
|
3638016000NRG24230920230892944
|
23/09/2023
|
Bhamsi bai
|
3638016WL024140
|
Bhamsi bai
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7324150987
|
|
VISLAVATH BHAMSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7391
|
7391
|
|
|
|
|
|
|
|