|
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-38-016-009-010/011147
(MASAN PALLE)
|
3638016000NRG24160820230873070
|
16/08/2023
|
Vittal
|
3638016WL020261
|
Vittal
|
00415
|
SBIN0005651
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7326036801
|
|
MR VALLURI VITTAL
|
()
|
|
2
|
KALHER
|
TS-38-016-038-001/012163
(POMYANAIK THANDA)
|
3638016000NRG24160820230872510
|
16/08/2023
|
Devasoth Prem Singh
|
3638016WL020183
|
Devasoth Prem Singh
|
00415
|
SBIN0005651
|
234
|
234
|
Processed
|
10/11/2023
|
|
7326036800
|
|
MR DEVASOTH PREMSINGH
|
()
|
|
3
|
KALHER
|
TS-38-016-038-001/12489
(POMYANAIK THANDA)
|
3638016000NRG24160820230872511
|
16/08/2023
|
Shanthi Bai
|
3638016WL020183
|
Shanthi Bai
|
00415
|
SBIN0005651
|
234
|
234
|
Processed
|
10/11/2023
|
|
7326036799
|
|
MRS SHANTHABAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
4
|
KALHER
|
TS-38-016-011-014/2617
(BACHEPALLE)
|
3638016000NRG24160820230872242
|
16/08/2023
|
Ganjayee Madhavi
|
3638016WL020154
|
Ganjayee Madhavi
|
00415
|
SBIN0006631
|
530
|
530
|
Processed
|
10/11/2023
|
|
7326036802
|
|
MISS GANJAYEE MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
5
|
KALHER
|
TS-38-016-008-009/12569
(KALHER)
|
3638016000NRG24160820230872486
|
16/08/2023
|
Pulla Anjaiah
|
3638016WL020178
|
Pulla Anjaiah
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
10/11/2023
|
|
7326036797
|
|
Pulla Anjaiah
|
()
|
|
6
|
KALHER
|
TS-38-016-008-009/12569
(KALHER)
|
3638016000NRG24160820230872487
|
16/08/2023
|
Pulla Sujatha
|
3638016WL020178
|
Pulla Sujatha
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
10/11/2023
|
|
7326036798
|
|
Pulla Sujatha
|
()
|
|
7
|
KALHER
|
TS-38-016-011-014/2617
(BACHEPALLE)
|
3638016000NRG24160820230872241
|
16/08/2023
|
Ganjayee Krishnaveni
|
3638016WL020154
|
Ganjayee Krishnaveni
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
10/11/2023
|
|
7326036795
|
|
Ganjayee Krishnaveni
|
()
|
|
8
|
KALHER
|
TS-38-016-024-001/010077
(FAHEPUR)
|
3638016000NRG24160820230872555
|
16/08/2023
|
Chimalapad Jalil Sab
|
3638016WL020196
|
Chimalapad Jalil Sab
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
10/11/2023
|
|
7326036794
|
|
Chimalapad Jalil Sab
|
()
|
|
9
|
KALHER
|
TS-38-016-030-001/12220
(KALVONIKUNTA THANDA)
|
3638016000NRG24160820230872566
|
16/08/2023
|
Anju Bai
|
3638016WL020205
|
Anju Bai
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7326036796
|
|
Anju Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3427
|
3427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|