|
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-38-016-022-001/010062
(DEVUNIPALLI)
|
3638016000NRG24240120240986312
|
24/01/2024
|
Anushavva
|
3638016WL037193
|
Anushavva
|
00415
|
SBIN0005651
|
505
|
505
|
Processed
|
25/03/2024
|
|
2141043506
|
|
MRS GADILA ANUSHAVVA WO SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-022-001/010637
(DEVUNIPALLI)
|
3638016000NRG24240120240986314
|
24/01/2024
|
Kudhus
|
3638016WL037193
|
Kudhus
|
00415
|
SBIN0005651
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2141043505
|
|
Kudhus MD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
3
|
KALHER
|
TS-38-016-009-010/010487
(MASAN PALLE)
|
3638016000NRG24240120240986350
|
24/01/2024
|
Sujatha
|
3638016WL037202
|
Sujatha
|
00415
|
SBIN0012969
|
941
|
941
|
Processed
|
25/03/2024
|
|
2141043507
|
|
RAMAVAT SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
4
|
KALHER
|
TS-38-016-015-023/010192
(NAGDHAR)
|
3638016000NRG24240120240986352
|
24/01/2024
|
Padma
|
3638016WL037204
|
Padma
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2141043500
|
|
PEDDA NAYAKUNI PADMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALHER
|
TS-38-016-022-001/010543
(DEVUNIPALLI)
|
3638016000NRG24240120240986313
|
24/01/2024
|
Goshabee
|
3638016WL037193
|
Goshabee
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
25/03/2024
|
|
2141043502
|
|
MRS MD GOUSHABI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-030-001/12199
(KALVONIKUNTA THANDA)
|
3638016000NRG24240120240986351
|
24/01/2024
|
Ramavat Jatyanayak
|
3638016WL037203
|
Ramavat Jatyanayak
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
25/03/2024
|
|
2141043501
|
|
RAMAVATH JETHYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALHER
|
TS-38-016-032-001/10726
(KHANAPOOR [B])
|
3638016000NRG24230120240985807
|
24/01/2024
|
Chakali Raju
|
3638016WL037146
|
Chakali Raju
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141043504
|
|
CHAKALI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALHER
|
TS-38-016-032-001/10726
(KHANAPOOR [B])
|
3638016000NRG24230120240985808
|
24/01/2024
|
Rani
|
3638016WL037146
|
Rani
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141043503
|
|
chakaliRani chakali
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4419
|
4419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6876
|
6876
|
|
|
|
|
|
|
|