|
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-38-016-008-009/012415
(KALHER)
|
3638016000NRG24080120240973129
|
08/01/2024
|
sailu
|
3638016WL035468
|
sailu
|
00415
|
SBIN0005651
|
999
|
999
|
Processed
|
03/02/2024
|
|
9994105927
|
|
PERUMANDLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALHER
|
TS-38-016-008-009/012415
(KALHER)
|
3638016000NRG24080120240973130
|
08/01/2024
|
Uma rani
|
3638016WL035468
|
Uma rani
|
00415
|
SBIN0005651
|
999
|
999
|
Processed
|
03/02/2024
|
|
9994105928
|
|
PERUMANDLA UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-009-010/010725
(MASAN PALLE)
|
3638016000NRG24080120240973133
|
08/01/2024
|
Shoba
|
3638016WL035471
|
Shoba
|
00415
|
SBIN0005651
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994105926
|
|
MRS KANDI SHOBA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-022-001/010796
(DEVUNIPALLI)
|
3638016000NRG24080120240973132
|
08/01/2024
|
Narayana
|
3638016WL035470
|
Narayana
|
00415
|
SBIN0005651
|
1101
|
1101
|
Processed
|
03/02/2024
|
|
9994105925
|
|
MR KORABONIA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4459
|
4459
|
|
|
|
|
|
|
|
|
5
|
KALHER
|
TS-38-016-028-001/11668
(JAMLA THANDA)
|
3638016000NRG24080120240973128
|
08/01/2024
|
Khetavath Gangubai
|
3638016WL035467
|
Khetavath Gangubai
|
00415
|
SBIN0020445
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994105929
|
|
MR GANGU BAI KETAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
KALHER
|
TS-38-016-030-001/012197
(KALVONIKUNTA THANDA)
|
3638016000NRG24080120240973137
|
08/01/2024
|
Kishan
|
3638016WL035475
|
Kishan
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994105924
|
|
RAMAVAT KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7451
|
7451
|
|
|
|
|
|
|
|