|
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-38-016-011-014/010049
(BACHEPALLE)
|
3638016000NRG24200220241038412
|
20/02/2024
|
Suvarna
|
3638016WL040451
|
Suvarna
|
00415
|
SBIN0006631
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925164225
|
|
KANTRA PALLY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALHER
|
TS-38-016-011-014/011823
(BACHEPALLE)
|
3638016000NRG24200220241038465
|
20/02/2024
|
Ganjai Shivakumar
|
3638016WL040451
|
Ganjai Shivakumar
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164243
|
|
GANJAI SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-011-014/011878
(BACHEPALLE)
|
3638016000NRG24200220241038471
|
20/02/2024
|
rajitha
|
3638016WL040451
|
rajitha
|
00415
|
SBIN0006631
|
688
|
688
|
Processed
|
13/04/2024
|
|
2925164239
|
|
MISS KARRE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-011-014/011900
(BACHEPALLE)
|
3638016000NRG24200220241038472
|
20/02/2024
|
prasanth
|
3638016WL040451
|
prasanth
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164223
|
|
ANKUPET PRASHANTH
|
HDFC BANK LTD(607152)
|
|
5
|
KALHER
|
TS-38-016-011-014/012324
(BACHEPALLE)
|
3638016000NRG24200220241038474
|
20/02/2024
|
Sailu
|
3638016WL040451
|
Sailu
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2925164238
|
|
TANTIRI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALHER
|
TS-38-016-011-014/012324
(BACHEPALLE)
|
3638016000NRG24200220241038473
|
20/02/2024
|
Sunanda
|
3638016WL040451
|
Sunanda
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2925164237
|
|
TANTIRI SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALHER
|
TS-38-016-011-014/012477
(BACHEPALLE)
|
3638016000NRG24200220241038476
|
20/02/2024
|
anitha
|
3638016WL040451
|
anitha
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164236
|
|
MRS ANKUMPETA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-011-014/012517
(BACHEPALLE)
|
3638016000NRG24200220241038477
|
20/02/2024
|
vINODA
|
3638016WL040451
|
vINODA
|
00415
|
SBIN0006631
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925164235
|
|
GANJAYI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALHER
|
TS-38-016-011-014/012554
(BACHEPALLE)
|
3638016000NRG24200220241038479
|
20/02/2024
|
sujita
|
3638016WL040451
|
sujita
|
00415
|
SBIN0006631
|
855
|
855
|
Processed
|
13/04/2024
|
|
2925164224
|
|
AMKU PETA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-011-014/12587
(BACHEPALLE)
|
3638016000NRG24200220241038485
|
20/02/2024
|
Anjamma
|
3638016WL040451
|
Anjamma
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164249
|
|
MISS KULI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALHER
|
TS-38-016-011-014/12593
(BACHEPALLE)
|
3638016000NRG24200220241038486
|
20/02/2024
|
Sriram Vittamma
|
3638016WL040451
|
Sriram Vittamma
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164248
|
|
SRIRAM VITTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALHER
|
TS-38-016-011-014/12599
(BACHEPALLE)
|
3638016000NRG24200220241038488
|
20/02/2024
|
Sugunamma
|
3638016WL040451
|
Sugunamma
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164247
|
|
MRS GANJAI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALHER
|
TS-38-016-011-014/12599
(BACHEPALLE)
|
3638016000NRG24200220241038487
|
20/02/2024
|
Thukaram
|
3638016WL040451
|
Thukaram
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164222
|
|
MRS GANJAYEE THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALHER
|
TS-38-016-011-014/12602
(BACHEPALLE)
|
3638016000NRG24200220241038489
|
20/02/2024
|
Yashoda
|
3638016WL040451
|
Yashoda
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164246
|
|
POTHURAJU YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13731
|
13731
|
|
|
|
|
|
|
|
|
15
|
KALHER
|
TS-38-016-011-014/010254
(BACHEPALLE)
|
3638016000NRG24200220241038426
|
20/02/2024
|
Saayavva
|
3638016WL040451
|
Saayavva
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2925164228
|
|
MRS AVUTI SAYAMMA WO PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALHER
|
TS-38-016-011-014/011276
(BACHEPALLE)
|
3638016000NRG24200220241038434
|
20/02/2024
|
Nigamma
|
3638016WL040451
|
Nigamma
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2925164231
|
|
GANJAYI NIGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALHER
|
TS-38-016-011-014/012465
(BACHEPALLE)
|
3638016000NRG24200220241038475
|
20/02/2024
|
seeman
|
3638016WL040451
|
seeman
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164230
|
|
ERROLLA SEEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALHER
|
TS-38-016-011-014/012554
(BACHEPALLE)
|
3638016000NRG24200220241038478
|
20/02/2024
|
Nagaiah
|
3638016WL040451
|
Nagaiah
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2925164226
|
|
AMKU PETA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALHER
|
TS-38-016-011-014/12558
(BACHEPALLE)
|
3638016000NRG24200220241038480
|
20/02/2024
|
Sudha
|
3638016WL040451
|
Sudha
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164229
|
|
GANJAYI SUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALHER
|
TS-38-016-011-014/12569
(BACHEPALLE)
|
3638016000NRG24200220241038481
|
20/02/2024
|
Vittamma
|
3638016WL040451
|
Vittamma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2925164232
|
|
CHAKALI VIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALHER
|
TS-38-016-011-014/12572
(BACHEPALLE)
|
3638016000NRG24200220241038482
|
20/02/2024
|
Mahesh
|
3638016WL040451
|
Mahesh
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164233
|
|
DYAVARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALHER
|
TS-38-016-011-014/12572
(BACHEPALLE)
|
3638016000NRG24200220241038483
|
20/02/2024
|
Sathyavva
|
3638016WL040451
|
Sathyavva
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164234
|
|
DYAVARI SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALHER
|
TS-38-016-011-014/12575
(BACHEPALLE)
|
3638016000NRG24200220241038484
|
20/02/2024
|
Kulli Renuka
|
3638016WL040451
|
Kulli Renuka
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164242
|
|
MISS KULI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALHER
|
TS-38-016-011-014/12603
(BACHEPALLE)
|
3638016000NRG24200220241038490
|
20/02/2024
|
Ganjai Manjula
|
3638016WL040451
|
Ganjai Manjula
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164227
|
|
GANJAI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALHER
|
TS-38-016-011-014/12605
(BACHEPALLE)
|
3638016000NRG24200220241038491
|
20/02/2024
|
Yasamma
|
3638016WL040451
|
Yasamma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164241
|
|
MISS KANTRAPALLI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALHER
|
TS-38-016-011-014/12607
(BACHEPALLE)
|
3638016000NRG24200220241038492
|
20/02/2024
|
Samadana
|
3638016WL040451
|
Samadana
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925164244
|
|
KANTRAPALLI SAMADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALHER
|
TS-38-016-011-014/12609
(BACHEPALLE)
|
3638016000NRG24200220241038494
|
20/02/2024
|
Rajamani
|
3638016WL040451
|
Rajamani
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2925164245
|
|
KANTRAPALLI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALHER
|
TS-38-016-011-014/12609
(BACHEPALLE)
|
3638016000NRG24200220241038493
|
20/02/2024
|
Sangaiah
|
3638016WL040451
|
Sangaiah
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2925164240
|
|
MR KANTRAPALLY SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26441
|
26441
|
|
|
|
|
|
|
|