|
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-38-016-008-009/011831
(KALHER)
|
3638016000NRG24240720230854668
|
24/07/2023
|
Nagamma
|
3638016WL017804
|
Nagamma
|
00415
|
SBIN0005651
|
1097
|
1097
|
Processed
|
29/07/2023
|
|
3955291280
|
|
PULLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALHER
|
TS-38-016-008-009/011831
(KALHER)
|
3638016000NRG24240720230854826
|
24/07/2023
|
Nagamma
|
3638016WL017830
|
Nagamma
|
00415
|
SBIN0005651
|
257
|
257
|
Processed
|
29/07/2023
|
|
3955291279
|
|
PULLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-019-001/010008
(ALIKHANPALLY)
|
3638016000NRG24240720230854988
|
24/07/2023
|
Tukaram
|
3638016WL017858
|
Tukaram
|
00415
|
SBIN0005651
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955291284
|
|
MR MANDA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
4
|
KALHER
|
TS-38-016-010-013/010724
(RAMREDDIPET)
|
3638016000NRG24240720230854814
|
24/07/2023
|
poulu
|
3638016WL017825
|
poulu
|
00415
|
SBIN0006631
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955291283
|
|
MRS GAINI PAVULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALHER
|
TS-38-016-020-001/010012
(BALKAM CHELKA THANDA)
|
3638016000NRG24240720230854997
|
24/07/2023
|
Srinivas
|
3638016WL017866
|
Srinivas
|
00415
|
SBIN0006631
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955291281
|
|
Mood Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KALHER
|
TS-38-016-032-001/010338
(KHANAPOOR [B])
|
3638016000NRG24240720230854820
|
24/07/2023
|
Pedda Bumayya
|
3638016WL017828
|
Pedda Bumayya
|
00415
|
SBIN0006631
|
1259
|
1259
|
Processed
|
28/07/2023
|
|
3955291282
|
|
MRS YERROLLA BHUMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5885
|
5885
|
|
|
|
|
|
|
|
|
7
|
KALHER
|
TS-38-016-028-001/11668
(JAMLA THANDA)
|
3638016000NRG24240720230854811
|
24/07/2023
|
Khetavath Gangubai
|
3638016WL017822
|
Khetavath Gangubai
|
00415
|
SBIN0020445
|
257
|
257
|
Processed
|
28/07/2023
|
|
3955291286
|
|
MR GANGU BAI KETAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
8
|
KALHER
|
TS-38-016-032-001/010368
(KHANAPOOR [B])
|
3638016000NRG24240720230854819
|
24/07/2023
|
Devaiah
|
3638016WL017827
|
Devaiah
|
00468
|
UBIN0822329
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
3955291278
|
|
NAMILLA DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
KALHER
|
TS-38-016-018-027/010193
(MAHADEV PALLE)
|
3638016000NRG24240720230854741
|
24/07/2023
|
Kashavva
|
3638016WL017813
|
Kashavva
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3955291277
|
|
PADAMATI KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-032-001/010345
(KHANAPOOR [B])
|
3638016000NRG24240720230854821
|
24/07/2023
|
Shankeriah
|
3638016WL017828
|
Shankeriah
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
29/07/2023
|
|
3955291276
|
|
CHAKALI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
11
|
KALHER
|
TS-38-016-006-007/011562
(MARDI)
|
3638016000NRG24240720230855140
|
24/07/2023
|
Sayavva
|
3638016WL017886
|
Sayavva
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3955291285
|
|
MS ALIGE SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|