|
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-38-016-018-027/010711
(MAHADEV PALLE)
|
3638016000NRG24190520230459410
|
19/05/2023
|
Sudharshan
|
3638016WL007779
|
Sudharshan
|
00415
|
SBIN0005651
|
165
|
165
|
Processed
|
25/05/2023
|
|
1858097028
|
|
MR PENTABOINA SUDHARSHAN
|
()
|
|
2
|
KALHER
|
TS-38-016-038-001/012391
(POMYANAIK THANDA)
|
3638016000NRG24180520230449043
|
19/05/2023
|
Parilal
|
3638016WL007558
|
Parilal
|
00415
|
SBIN0005651
|
1012
|
1012
|
Processed
|
25/05/2023
|
|
1858097027
|
|
MR NUNAVATH PRAHALADU
|
()
|
|
3
|
KALHER
|
TS-38-016-038-001/12489
(POMYANAIK THANDA)
|
3638016000NRG24180520230449047
|
19/05/2023
|
Shanthi Bai
|
3638016WL007558
|
Shanthi Bai
|
00415
|
SBIN0005651
|
1012
|
1012
|
Processed
|
25/05/2023
|
|
1858097031
|
|
MRS SHANTHABAI JADAV
|
()
|
|
4
|
KALHER
|
TS-38-016-038-001/12491
(POMYANAIK THANDA)
|
3638016000NRG24180520230449049
|
19/05/2023
|
Vijay Kumar
|
3638016WL007558
|
Vijay Kumar
|
00415
|
SBIN0005651
|
1012
|
1012
|
Processed
|
25/05/2023
|
|
1858097026
|
|
MR VISLAVATH VIJAY KUMAR
|
()
|
|
5
|
KALHER
|
TS-38-016-038-001/12491
(POMYANAIK THANDA)
|
3638016000NRG24180520230449048
|
19/05/2023
|
Vinoda
|
3638016WL007558
|
Vinoda
|
00415
|
SBIN0005651
|
675
|
675
|
Processed
|
25/05/2023
|
|
1858097029
|
|
MRS LAMBADI VINODA
|
()
|
|
6
|
KALHER
|
TS-38-016-038-001/12493
(POMYANAIK THANDA)
|
3638016000NRG24180520230449050
|
19/05/2023
|
Nunsavath Kavitha
|
3638016WL007558
|
Nunsavath Kavitha
|
00415
|
SBIN0005651
|
843
|
843
|
Processed
|
25/05/2023
|
|
1858097032
|
|
MRS NUNSAVATH KAVITHA
|
()
|
|
7
|
KALHER
|
TS-38-016-038-001/12496
(POMYANAIK THANDA)
|
3638016000NRG24180520230449051
|
19/05/2023
|
Nunsavath Jyothi Bai
|
3638016WL007558
|
Nunsavath Jyothi Bai
|
00415
|
SBIN0005651
|
843
|
843
|
Processed
|
25/05/2023
|
|
1858097030
|
|
MRS NUNSAVATH JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
8
|
KALHER
|
TS-38-016-018-027/010546
(MAHADEV PALLE)
|
3638016000NRG24190520230459392
|
19/05/2023
|
Lalitha
|
3638016WL007779
|
Lalitha
|
00415
|
SBIN0006631
|
167
|
167
|
Processed
|
25/05/2023
|
|
1858097033
|
|
MS GULIPALLY LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
9
|
KALHER
|
TS-38-016-007-008/011597
(KRISHNAPOOR)
|
3638016000NRG24190520230461350
|
19/05/2023
|
Swapna
|
3638016WL007805
|
Swapna
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
25/05/2023
|
|
1858097025
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6471
|
6471
|
|
|
|
|
|
|
|