|
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-38-016-012-016/011059
(RAPARTHY)
|
3638016000NRG24010320241089426
|
01/03/2024
|
Narsimlu
|
3638016WL042515
|
Narsimlu
|
00415
|
SBIN0005651
|
684
|
684
|
Processed
|
13/04/2024
|
|
2941506267
|
|
MRS PASULA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-032-001/10730
(KHANAPOOR [B])
|
3638016000NRG24010320241089397
|
01/03/2024
|
Begari Padma
|
3638016WL042511
|
Begari Padma
|
00415
|
SBIN0005651
|
1036
|
1036
|
Processed
|
14/04/2024
|
|
2941506260
|
|
BEGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
3
|
KALHER
|
TS-38-016-010-013/10771
(RAMREDDIPET)
|
3638016000NRG24010320241089400
|
01/03/2024
|
Diddi Raju
|
3638016WL042514
|
Diddi Raju
|
00415
|
SBIN0006631
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2941506266
|
|
DIDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALHER
|
TS-38-016-012-016/010335
(RAPARTHY)
|
3638016000NRG24010320241089412
|
01/03/2024
|
Bumanaiah
|
3638016WL042515
|
Bumanaiah
|
00415
|
SBIN0006631
|
688
|
688
|
Processed
|
14/04/2024
|
|
2941506262
|
|
CHINURI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-012-016/010367
(RAPARTHY)
|
3638016000NRG24010320241089413
|
01/03/2024
|
Shivavva
|
3638016WL042515
|
Shivavva
|
00415
|
SBIN0006631
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941506265
|
|
MISS SALIGANGI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-012-016/011249
(RAPARTHY)
|
3638016000NRG24010320241089429
|
01/03/2024
|
sai sairam
|
3638016WL042515
|
sai sairam
|
00415
|
SBIN0006631
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941506268
|
|
MR ERLA SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALHER
|
TS-38-016-016-024/10010255
(MUNGEPALLE)
|
3638016016NRG24010320241092114
|
01/03/2024
|
Kistaiah
|
3638016WL042628
|
Kistaiah
|
00415
|
SBIN0006631
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941506261
|
|
MR KISHTAIAH ERRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-016-024/10010255
(MUNGEPALLE)
|
3638016016NRG24010320241092115
|
01/03/2024
|
Savitri
|
3638016WL042628
|
Savitri
|
00415
|
SBIN0006631
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941506264
|
|
MRS YERRA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALHER
|
TS-38-016-039-001/010003
(RAMCHANDER THANDA)
|
3638016000NRG24010320241092668
|
01/03/2024
|
Laxmi Bai
|
3638016WL042651
|
Laxmi Bai
|
00415
|
SBIN0006631
|
2448
|
2448
|
Processed
|
14/04/2024
|
|
2941506263
|
|
Laxmi Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7057
|
7057
|
|
|
|
|
|
|
|
|
10
|
KALHER
|
TS-38-016-012-016/010871
(RAPARTHY)
|
3638016000NRG24010320241089419
|
01/03/2024
|
DASHARATH
|
3638016WL042515
|
DASHARATH
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
14/04/2024
|
|
2941506259
|
|
BODA DHASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALHER
|
TS-38-016-012-016/010980
(RAPARTHY)
|
3638016000NRG24010320241089422
|
01/03/2024
|
Lakshimi
|
3638016WL042515
|
Lakshimi
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
14/04/2024
|
|
2941506257
|
|
VADLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALHER
|
TS-38-016-012-016/11286
(RAPARTHY)
|
3638016000NRG24010320241089430
|
01/03/2024
|
Barati
|
3638016WL042515
|
Barati
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
14/04/2024
|
|
2941506258
|
|
ANTHANNAGARI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALHER
|
TS-38-016-015-023/011511
(NAGDHAR)
|
3638016000NRG24010320241092670
|
01/03/2024
|
Bagu Gonda
|
3638016WL042653
|
Bagu Gonda
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2941506255
|
|
SHAVALLA BAGU GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALHER
|
TS-38-016-030-001/12221
(KALVONIKUNTA THANDA)
|
3638016000NRG24010320241092600
|
01/03/2024
|
Chandi Bai
|
3638016WL042649
|
Chandi Bai
|
00691
|
IPOS0000001
|
2488
|
2488
|
Processed
|
14/04/2024
|
|
2941506254
|
|
LAMBADI CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALHER
|
TS-38-016-032-001/010683
(KHANAPOOR [B])
|
3638016000NRG24010320241089396
|
01/03/2024
|
Prashanth Kumar
|
3638016WL042511
|
Prashanth Kumar
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
14/04/2024
|
|
2941506256
|
|
Prashanth Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7313
|
7313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16090
|
16090
|
|
|
|
|
|
|
|