|
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-38-016-011-014/12556
(BACHEPALLE)
|
3638016000NRG24150620230752109
|
17/06/2023
|
Sale Uma Rani
|
3638016WL0012954
|
Sale Uma Rani
|
00415
|
SBIN0005651
|
915
|
915
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
2
|
KALHER
|
TS-38-016-011-014/12593
(BACHEPALLE)
|
3638016000NRG24150620230752110
|
17/06/2023
|
Bhumaiah
|
3638016WL0012954
|
Bhumaiah
|
00415
|
SBIN0005651
|
728
|
728
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
KALHER
|
TS-38-016-011-014/12596
(BACHEPALLE)
|
3638016000NRG24150620230752108
|
17/06/2023
|
Shekali Rukmini
|
3638016WL0012954
|
Shekali Rukmini
|
00415
|
SBIN0005651
|
181
|
181
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
KALHER
|
TS-38-016-037-001/12546
(NAGONIKUNTA THANDA)
|
3638016000NRG24160620230754486
|
17/06/2023
|
Ramavath Ramesh
|
3638016WL0013009
|
Ramavath Ramesh
|
00415
|
SBIN0006631
|
150
|
150
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
5
|
KALHER
|
TS-38-016-037-001/12546
(NAGONIKUNTA THANDA)
|
3638016000NRG24160620230754487
|
17/06/2023
|
Ramavath Ramesh
|
3638016WL0013009
|
Ramavath Ramesh
|
00415
|
SBIN0006631
|
173
|
173
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
6
|
KALHER
|
TS-38-016-033-001/010405
(KHANAPUR[KADEEM])
|
3638016000NRG24160620230754365
|
17/06/2023
|
Guddi ramulu
|
3638016WL0013007
|
Guddi ramulu
|
00415
|
SBIN0020445
|
710
|
710
|
Processed
|
03/07/2023
|
|
2984083931
|
|
MR RAMULU LAMBADI GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
7
|
KALHER
|
TS-38-016-007-008/010290
(KRISHNAPOOR)
|
3638016000NRG24160620230754187
|
17/06/2023
|
Raamayya
|
3638016WL0013003
|
Raamayya
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2984083920
|
|
Raamayya
|
()
|
|
8
|
KALHER
|
TS-38-016-007-008/011299
(KRISHNAPOOR)
|
3638016000NRG24160620230754188
|
17/06/2023
|
Papavva
|
3638016WL0013003
|
Papavva
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
03/07/2023
|
|
2984083924
|
|
Papavva
|
()
|
|
9
|
KALHER
|
TS-38-016-010-013/010291
(RAMREDDIPET)
|
3638016000NRG24150620230752107
|
17/06/2023
|
Anjaiah
|
3638016WL0012953
|
Anjaiah
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
03/07/2023
|
|
2984083926
|
|
Anjaiah
|
()
|
|
10
|
KALHER
|
TS-38-016-011-014/12571
(BACHEPALLE)
|
3638016000NRG24160620230755091
|
17/06/2023
|
Lotyangala Balamani
|
3638016WL0013024
|
Lotyangala Balamani
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2984083925
|
|
Lotyangala Balamani
|
()
|
|
11
|
KALHER
|
TS-38-016-036-001/010130
(MEERKHANPET)
|
3638016000NRG24160620230754488
|
17/06/2023
|
Mallayya
|
3638016WL0013010
|
Mallayya
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
03/07/2023
|
|
2984083921
|
|
Mallayya
|
()
|
|
12
|
KALHER
|
TS-38-016-036-001/010130
(MEERKHANPET)
|
3638016000NRG24160620230754489
|
17/06/2023
|
Mallayya
|
3638016WL0013010
|
Mallayya
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
03/07/2023
|
|
2984083922
|
|
Mallayya
|
()
|
|
13
|
KALHER
|
TS-38-016-036-001/010130
(MEERKHANPET)
|
3638016000NRG24160620230754490
|
17/06/2023
|
Mallayya
|
3638016WL0013010
|
Mallayya
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2984083923
|
|
Mallayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8382
|
8382
|
|
|
|
|
|
|
|