|
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-38-016-005-005/010398
(BIBIPET)
|
3638016000NRG24141120230929759
|
14/11/2023
|
Chandrakalla
|
3638016WL029541
|
Chandrakalla
|
00078
|
CNRB0013527
|
825
|
825
|
Processed
|
01/01/2024
|
|
9016240132
|
|
Chandrakalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-015-023/011823
(NAGDHAR)
|
3638016000NRG24141120230929673
|
14/11/2023
|
Gopal
|
3638016WL029536
|
Gopal
|
00415
|
SBIN0006631
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016240124
|
|
MR VEMULA GOPAL
|
()
|
|
3
|
KALHER
|
TS-38-016-015-023/11926
(NAGDHAR)
|
3638016000NRG24141120230930107
|
14/11/2023
|
Pannala Sunitha
|
3638016WL029580
|
Pannala Sunitha
|
00415
|
SBIN0006631
|
1715
|
1715
|
Processed
|
01/01/2024
|
|
9016240122
|
|
MRS PANNELA SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
4
|
KALHER
|
TS-38-016-005-005/11705
(BIBIPET)
|
3638016000NRG24141120230929788
|
14/11/2023
|
Uppary Ramulu
|
3638016WL029541
|
Uppary Ramulu
|
00415
|
SBIN0020445
|
1009
|
1009
|
Processed
|
01/01/2024
|
|
9016240123
|
|
MR RAMULU UPPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
5
|
KALHER
|
TS-38-016-005-005/010755
(BIBIPET)
|
3638016000NRG24141120230929774
|
14/11/2023
|
Marapu Balamani
|
3638016WL029541
|
Marapu Balamani
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
01/01/2024
|
|
9016240128
|
|
Marapu Balamani
|
()
|
|
6
|
KALHER
|
TS-38-016-005-005/010814
(BIBIPET)
|
3638016000NRG24141120230929781
|
14/11/2023
|
Karre Kurma Sujatha
|
3638016WL029541
|
Karre Kurma Sujatha
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
01/01/2024
|
|
9016240120
|
|
Karre Kurma Sujatha
|
()
|
|
7
|
KALHER
|
TS-38-016-005-005/11706
(BIBIPET)
|
3638016000NRG24141120230929789
|
14/11/2023
|
Nuvvula Sayavva
|
3638016WL029541
|
Nuvvula Sayavva
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016240121
|
|
Nuvvula Sayavva
|
()
|
|
8
|
KALHER
|
TS-38-016-015-023/11871
(NAGDHAR)
|
3638016000NRG24141120230929674
|
14/11/2023
|
Bhargavi
|
3638016WL029536
|
Bhargavi
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
01/01/2024
|
|
9016240129
|
|
Bhargavi
|
()
|
|
9
|
KALHER
|
TS-38-016-015-023/11906
(NAGDHAR)
|
3638016000NRG24141120230929675
|
14/11/2023
|
Ningamma
|
3638016WL029536
|
Ningamma
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
01/01/2024
|
|
9016240127
|
|
Ningamma
|
()
|
|
10
|
KALHER
|
TS-38-016-015-023/11913
(NAGDHAR)
|
3638016000NRG24141120230929676
|
14/11/2023
|
Shavalla Anjamma
|
3638016WL029536
|
Shavalla Anjamma
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
01/01/2024
|
|
9016240131
|
|
Shavalla Anjamma
|
()
|
|
11
|
KALHER
|
TS-38-016-015-023/11914
(NAGDHAR)
|
3638016000NRG24141120230929677
|
14/11/2023
|
Vemula Hemalatha
|
3638016WL029536
|
Vemula Hemalatha
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
01/01/2024
|
|
9016240130
|
|
Vemula Hemalatha
|
()
|
|
12
|
KALHER
|
TS-38-016-015-023/11925
(NAGDHAR)
|
3638016000NRG24141120230929678
|
14/11/2023
|
Middela Sushila
|
3638016WL029536
|
Middela Sushila
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
01/01/2024
|
|
9016240126
|
|
Middela Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
13
|
KALHER
|
TS-38-016-005-005/010421
(BIBIPET)
|
3638016000NRG24141120230929763
|
14/11/2023
|
Vinoda
|
3638016WL029541
|
Vinoda
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016240125
|
|
Vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11034
|
11034
|
|
|
|
|
|
|
|