|
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-38-016-009-010/010725
(MASAN PALLE)
|
3638016000NRG24081220230953080
|
08/12/2023
|
Shoba
|
3638016WL032599
|
Shoba
|
00415
|
SBIN0005651
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020314723
|
|
MRS KANDI SHOBA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-009-010/11153
(MASAN PALLE)
|
3638016000NRG24081220230953079
|
08/12/2023
|
Balraj
|
3638016WL032598
|
Balraj
|
00415
|
SBIN0005651
|
1228
|
1228
|
Processed
|
01/01/2024
|
|
9020314722
|
|
MR BALRAJ GULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALHER
|
TS-38-016-022-001/010420
(DEVUNIPALLI)
|
3638016000NRG24081220230953068
|
08/12/2023
|
Lakshimi
|
3638016WL032593
|
Lakshimi
|
00415
|
SBIN0005651
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9020314724
|
|
MISS NAMILLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-022-001/010637
(DEVUNIPALLI)
|
3638016000NRG24081220230953057
|
08/12/2023
|
Kudhus
|
3638016WL032588
|
Kudhus
|
00415
|
SBIN0005651
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9020314726
|
|
Kudhus MD
|
GENERAL POST OFFICE(607245)
|
|
5
|
KALHER
|
TS-38-016-022-001/010796
(DEVUNIPALLI)
|
3638016000NRG24081220230953076
|
08/12/2023
|
Narayana
|
3638016WL032595
|
Narayana
|
00415
|
SBIN0005651
|
1228
|
1228
|
Processed
|
01/01/2024
|
|
9020314725
|
|
MR KORABONIA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6637
|
6637
|
|
|
|
|
|
|
|
|
6
|
KALHER
|
TS-38-016-009-010/010071
(MASAN PALLE)
|
3638016000NRG24081220230953077
|
08/12/2023
|
Narasayya
|
3638016WL032596
|
Narasayya
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9020314727
|
|
GULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALHER
|
TS-38-016-030-001/012197
(KALVONIKUNTA THANDA)
|
3638016000NRG24081220230953056
|
08/12/2023
|
Kishan
|
3638016WL032587
|
Kishan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020314728
|
|
RAMAVAT KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9276
|
9276
|
|
|
|
|
|
|
|