|
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-38-016-024-001/010016
(FAHEPUR)
|
3638016000NRG24080620230680760
|
08/06/2023
|
Salavva
|
3638016WL011527
|
Salavva
|
50228701
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2983362334
|
|
Salavva
|
()
|
|
2
|
KALHER
|
TS-38-016-024-001/010022
(FAHEPUR)
|
3638016000NRG24080620230680768
|
08/06/2023
|
Balavva
|
3638016WL011527
|
Balavva
|
50228701
|
SBIN0000DOP
|
894
|
894
|
Processed
|
03/07/2023
|
|
2983362336
|
|
Balavva
|
()
|
|
3
|
KALHER
|
TS-38-016-024-001/010022
(FAHEPUR)
|
3638016000NRG24080620230680767
|
08/06/2023
|
Jayaraju
|
3638016WL011527
|
Jayaraju
|
50228701
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2983362335
|
|
Jayaraju
|
()
|
|
4
|
KALHER
|
TS-38-016-024-001/010076
(FAHEPUR)
|
3638016000NRG24080620230680795
|
08/06/2023
|
Pathima Bee
|
3638016WL011527
|
Pathima Bee
|
50228701
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983362340
|
|
Pathima Bee
|
()
|
|
5
|
KALHER
|
TS-38-016-024-001/010076
(FAHEPUR)
|
3638016000NRG24080620230680794
|
08/06/2023
|
Shadul Sab
|
3638016WL011527
|
Shadul Sab
|
50228701
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983362339
|
|
Shadul Sab
|
()
|
|
6
|
KALHER
|
TS-38-016-024-001/010092
(FAHEPUR)
|
3638016000NRG24080620230680804
|
08/06/2023
|
Ambaiah
|
3638016WL011527
|
Ambaiah
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983362341
|
|
Ambaiah
|
()
|
|
7
|
KALHER
|
TS-38-016-024-001/010092
(FAHEPUR)
|
3638016000NRG24080620230680805
|
08/06/2023
|
Savitha
|
3638016WL011527
|
Savitha
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983362342
|
|
Savitha
|
()
|
|
8
|
KALHER
|
TS-38-016-024-001/010094
(FAHEPUR)
|
3638016000NRG24080620230680810
|
08/06/2023
|
Ramu Gonda
|
3638016WL011527
|
Ramu Gonda
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983362344
|
|
Ramu Gonda
|
()
|
|
9
|
KALHER
|
TS-38-016-024-001/010094
(FAHEPUR)
|
3638016000NRG24080620230680809
|
08/06/2023
|
Tulishavva
|
3638016WL011527
|
Tulishavva
|
50228701
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983362343
|
|
Tulishavva
|
()
|
|
10
|
KALHER
|
TS-38-016-024-001/010114
(FAHEPUR)
|
3638016000NRG24080620230680814
|
08/06/2023
|
Lalitha
|
3638016WL011527
|
Lalitha
|
50228701
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2983362345
|
|
Lalitha
|
()
|
|
11
|
KALHER
|
TS-38-016-024-001/010125
(FAHEPUR)
|
3638016000NRG24080620230680823
|
08/06/2023
|
Badru Gonda
|
3638016WL011527
|
Badru Gonda
|
50228701
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983362367
|
|
Badru Gonda
|
()
|
|
12
|
KALHER
|
TS-38-016-024-001/010125
(FAHEPUR)
|
3638016000NRG24080620230680824
|
08/06/2023
|
Ramavva
|
3638016WL011527
|
Ramavva
|
50228701
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983362368
|
|
Ramavva
|
()
|
|
13
|
KALHER
|
TS-38-016-024-001/010126
(FAHEPUR)
|
3638016000NRG24080620230680827
|
08/06/2023
|
Anjavva
|
3638016WL011527
|
Anjavva
|
50228701
|
SBIN0000DOP
|
149
|
149
|
Processed
|
03/07/2023
|
|
2983362369
|
|
Anjavva
|
()
|
|
14
|
KALHER
|
TS-38-016-024-001/010136
(FAHEPUR)
|
3638016000NRG24080620230680840
|
08/06/2023
|
Ganga Mani
|
3638016WL011527
|
Ganga Mani
|
50228701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983362371
|
|
Ganga Mani
|
()
|
|
15
|
KALHER
|
TS-38-016-024-001/010136
(FAHEPUR)
|
3638016000NRG24080620230680841
|
08/06/2023
|
piravva
|
3638016WL011527
|
piravva
|
50228701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983362328
|
|
piravva
|
()
|
|
16
|
KALHER
|
TS-38-016-024-001/010143
(FAHEPUR)
|
3638016000NRG24080620230680845
|
08/06/2023
|
Balavva
|
3638016WL011527
|
Balavva
|
50228701
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983362372
|
|
Balavva
|
()
|
|
17
|
KALHER
|
TS-38-016-024-001/010147
(FAHEPUR)
|
3638016000NRG24080620230680847
|
08/06/2023
|
Nagavva
|
3638016WL011527
|
Nagavva
|
50228701
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983362373
|
|
Nagavva
|
()
|
|
18
|
KALHER
|
TS-38-016-024-001/010147
(FAHEPUR)
|
3638016000NRG24080620230680848
|
08/06/2023
|
Raju
|
3638016WL011527
|
Raju
|
50228701
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983362374
|
|
Raju
|
()
|
|
19
|
KALHER
|
TS-38-016-024-001/010150
(FAHEPUR)
|
3638016000NRG24080620230680849
|
08/06/2023
|
Sabera Bee
|
3638016WL011527
|
Sabera Bee
|
50228701
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983362375
|
|
Sabera Bee
|
()
|
|
20
|
KALHER
|
TS-38-016-024-001/010160
(FAHEPUR)
|
3638016000NRG24080620230680861
|
08/06/2023
|
Nagavva
|
3638016WL011527
|
Nagavva
|
50228701
|
SBIN0000DOP
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983362376
|
|
Nagavva
|
()
|
|
21
|
KALHER
|
TS-38-016-024-001/010166
(FAHEPUR)
|
3638016000NRG24080620230680868
|
08/06/2023
|
Yogeshwar
|
3638016WL011527
|
Yogeshwar
|
50228701
|
SBIN0000DOP
|
881
|
881
|
Processed
|
03/07/2023
|
|
2983362325
|
|
Yogeshwar
|
()
|
|
22
|
KALHER
|
TS-38-016-024-001/010173
(FAHEPUR)
|
3638016000NRG24080620230680875
|
08/06/2023
|
Krishna
|
3638016WL011527
|
Krishna
|
50228701
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/07/2023
|
|
2983362346
|
|
Krishna
|
()
|
|
23
|
KALHER
|
TS-38-016-024-001/010173
(FAHEPUR)
|
3638016000NRG24080620230680877
|
08/06/2023
|
Lakshmi
|
3638016WL011527
|
Lakshmi
|
50228701
|
SBIN0000DOP
|
891
|
891
|
Processed
|
03/07/2023
|
|
2983362347
|
|
Lakshmi
|
()
|
|
24
|
KALHER
|
TS-38-016-024-001/010182
(FAHEPUR)
|
3638016000NRG24080620230680887
|
08/06/2023
|
Sailu
|
3638016WL011527
|
Sailu
|
50228701
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983362348
|
|
Sailu
|
()
|
|
25
|
KALHER
|
TS-38-016-024-001/010185
(FAHEPUR)
|
3638016000NRG24080620230680890
|
08/06/2023
|
Suvarna
|
3638016WL011527
|
Suvarna
|
50228701
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983362349
|
|
Suvarna
|
()
|
|
26
|
KALHER
|
TS-38-016-024-001/010187
(FAHEPUR)
|
3638016000NRG24080620230680895
|
08/06/2023
|
Mogulavva
|
3638016WL011527
|
Mogulavva
|
50228701
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2983362350
|
|
Mogulavva
|
()
|
|
27
|
KALHER
|
TS-38-016-024-001/010188
(FAHEPUR)
|
3638016000NRG24080620230680896
|
08/06/2023
|
Balraju
|
3638016WL011527
|
Balraju
|
50228701
|
SBIN0000DOP
|
892
|
892
|
Processed
|
03/07/2023
|
|
2983362351
|
|
Balraju
|
()
|
|
28
|
KALHER
|
TS-38-016-024-001/010255
(FAHEPUR)
|
3638016000NRG24080620230680924
|
08/06/2023
|
Kuber
|
3638016WL011527
|
Kuber
|
50228701
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983362337
|
|
Kuber
|
()
|
|
29
|
KALHER
|
TS-38-016-024-001/010255
(FAHEPUR)
|
3638016000NRG24080620230680925
|
08/06/2023
|
Lachavva
|
3638016WL011527
|
Lachavva
|
50228701
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983362338
|
|
Lachavva
|
()
|
|
30
|
KALHER
|
TS-38-016-024-001/010257
(FAHEPUR)
|
3638016000NRG24080620230680926
|
08/06/2023
|
Lakshimi Gonda
|
3638016WL011527
|
Lakshimi Gonda
|
50228701
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983362370
|
|
Lakshimi Gonda
|
()
|
|
31
|
KALHER
|
TS-38-016-024-001/010260
(FAHEPUR)
|
3638016000NRG24080620230680928
|
08/06/2023
|
Lavanya
|
3638016WL011527
|
Lavanya
|
50228701
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983362326
|
|
Lavanya
|
()
|
|
32
|
KALHER
|
TS-38-016-024-001/010260
(FAHEPUR)
|
3638016000NRG24080620230680927
|
08/06/2023
|
Sharanugonda
|
3638016WL011527
|
Sharanugonda
|
50228701
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983362324
|
|
Sharanugonda
|
()
|
|
33
|
KALHER
|
TS-38-016-024-001/010304
(FAHEPUR)
|
3638016000NRG24080620230680960
|
08/06/2023
|
Srinu
|
3638016WL011527
|
Srinu
|
50228701
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2983362333
|
|
Srinu
|
()
|
|
34
|
KALHER
|
TS-38-016-028-001/010207
(JAMLA THANDA)
|
3638016000NRG24080620230681216
|
08/06/2023
|
Saanubaayi
|
3638016WL011530
|
Saanubaayi
|
50228701
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2983362329
|
|
Saanubaayi
|
()
|
|
35
|
KALHER
|
TS-38-016-028-001/010697
(JAMLA THANDA)
|
3638016000NRG24080620230681235
|
08/06/2023
|
Ramulu
|
3638016WL011530
|
Ramulu
|
50228701
|
SBIN0000DOP
|
664
|
664
|
Processed
|
03/07/2023
|
|
2983362330
|
|
Ramulu
|
()
|
|
36
|
KALHER
|
TS-38-016-028-001/010894
(JAMLA THANDA)
|
3638016000NRG24080620230681254
|
08/06/2023
|
Amra Nayak
|
3638016WL011530
|
Amra Nayak
|
50228701
|
SBIN0000DOP
|
516
|
516
|
Processed
|
03/07/2023
|
|
2983362352
|
|
Amra Nayak
|
()
|
|
37
|
KALHER
|
TS-38-016-028-001/010894
(JAMLA THANDA)
|
3638016000NRG24080620230681255
|
08/06/2023
|
Sali Bai
|
3638016WL011530
|
Sali Bai
|
50228701
|
SBIN0000DOP
|
743
|
743
|
Processed
|
03/07/2023
|
|
2983362353
|
|
Sali Bai
|
()
|
|
38
|
KALHER
|
TS-38-016-028-001/010899
(JAMLA THANDA)
|
3638016000NRG24080620230681257
|
08/06/2023
|
Mira Bai
|
3638016WL011530
|
Mira Bai
|
50228701
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2983362360
|
|
Mira Bai
|
()
|
|
39
|
KALHER
|
TS-38-016-028-001/010899
(JAMLA THANDA)
|
3638016000NRG24080620230681256
|
08/06/2023
|
Pyanda Nayak
|
3638016WL011530
|
Pyanda Nayak
|
50228701
|
SBIN0000DOP
|
595
|
595
|
Processed
|
03/07/2023
|
|
2983362356
|
|
Pyanda Nayak
|
()
|
|
40
|
KALHER
|
TS-38-016-028-001/010899
(JAMLA THANDA)
|
3638016000NRG24080620230681258
|
08/06/2023
|
Renuka
|
3638016WL011530
|
Renuka
|
50228701
|
SBIN0000DOP
|
446
|
446
|
Processed
|
03/07/2023
|
|
2983362327
|
|
Renuka
|
()
|
|
41
|
KALHER
|
TS-38-016-028-001/010909
(JAMLA THANDA)
|
3638016000NRG24080620230681259
|
08/06/2023
|
Mira Bai
|
3638016WL011530
|
Mira Bai
|
50228701
|
SBIN0000DOP
|
446
|
446
|
Processed
|
03/07/2023
|
|
2983362357
|
|
Mira Bai
|
()
|
|
42
|
KALHER
|
TS-38-016-028-001/010909
(JAMLA THANDA)
|
3638016000NRG24080620230681260
|
08/06/2023
|
Raju
|
3638016WL011530
|
Raju
|
50228701
|
SBIN0000DOP
|
297
|
297
|
Processed
|
03/07/2023
|
|
2983362358
|
|
Raju
|
()
|
|
43
|
KALHER
|
TS-38-016-028-001/010916
(JAMLA THANDA)
|
3638016000NRG24080620230681262
|
08/06/2023
|
Jamuna
|
3638016WL011530
|
Jamuna
|
50228701
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983362359
|
|
Jamuna
|
()
|
|
44
|
KALHER
|
TS-38-016-028-001/011020
(JAMLA THANDA)
|
3638016000NRG24080620230681264
|
08/06/2023
|
Lakshmain
|
3638016WL011530
|
Lakshmain
|
50228701
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983362354
|
|
Lakshmain
|
()
|
|
45
|
KALHER
|
TS-38-016-028-001/011020
(JAMLA THANDA)
|
3638016000NRG24080620230681265
|
08/06/2023
|
Sakri Bai
|
3638016WL011530
|
Sakri Bai
|
50228701
|
SBIN0000DOP
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983362355
|
|
Sakri Bai
|
()
|
|
46
|
KALHER
|
TS-38-016-028-001/011032
(JAMLA THANDA)
|
3638016000NRG24080620230681267
|
08/06/2023
|
Ramulu
|
3638016WL011530
|
Ramulu
|
50228701
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983362331
|
|
Ramulu
|
()
|
|
47
|
KALHER
|
TS-38-016-028-001/011431
(JAMLA THANDA)
|
3638016000NRG24080620230681276
|
08/06/2023
|
Chandi Bai
|
3638016WL011530
|
Chandi Bai
|
50228701
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
03/07/2023
|
|
2983362332
|
|
Chandi Bai
|
()
|
|
48
|
KALHER
|
TS-38-016-028-001/011536
(JAMLA THANDA)
|
3638016000NRG24080620230681280
|
08/06/2023
|
Chandi bai
|
3638016WL011530
|
Chandi bai
|
50228701
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2983362365
|
|
Chandi bai
|
()
|
|
49
|
KALHER
|
TS-38-016-028-001/011536
(JAMLA THANDA)
|
3638016000NRG24080620230681279
|
08/06/2023
|
Ravi
|
3638016WL011530
|
Ravi
|
50228701
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/07/2023
|
|
2983362361
|
|
Ravi
|
()
|
|
50
|
KALHER
|
TS-38-016-028-001/011537
(JAMLA THANDA)
|
3638016000NRG24080620230681282
|
08/06/2023
|
Kishan
|
3638016WL011530
|
Kishan
|
50228701
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2983362362
|
|
Kishan
|
()
|
|
51
|
KALHER
|
TS-38-016-028-001/011537
(JAMLA THANDA)
|
3638016000NRG24080620230681283
|
08/06/2023
|
Shanu bai
|
3638016WL011530
|
Shanu bai
|
50228701
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2983362363
|
|
Shanu bai
|
()
|
|
52
|
KALHER
|
TS-38-016-028-001/011538
(JAMLA THANDA)
|
3638016000NRG24080620230681284
|
08/06/2023
|
Ramulu
|
3638016WL011530
|
Ramulu
|
50228701
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983362366
|
|
Ramulu
|
()
|
|
53
|
KALHER
|
TS-38-016-028-001/011538
(JAMLA THANDA)
|
3638016000NRG24080620230681285
|
08/06/2023
|
Tulasi
|
3638016WL011530
|
Tulasi
|
50228701
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2983362364
|
|
Tulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|