|
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
|
KANDI
|
TS-38-022-021-021/010007
(UTHARPALLE)
|
3638022000NRG24220320241212892
|
22/03/2024
|
Baagyamma
|
3638022WL046211
|
Baagyamma
|
50229501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2941983171
|
|
Baagyamma
|
()
|
|
2
|
KANDI
|
TS-38-022-021-021/010008
(UTHARPALLE)
|
3638022000NRG24220320241212893
|
22/03/2024
|
Chendrayya
|
3638022WL046211
|
Chendrayya
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983172
|
|
Chendrayya
|
()
|
|
3
|
KANDI
|
TS-38-022-021-021/010011
(UTHARPALLE)
|
3638022000NRG24220320241212894
|
22/03/2024
|
Eshwaramma
|
3638022WL046211
|
Eshwaramma
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983173
|
|
Eshwaramma
|
()
|
|
4
|
KANDI
|
TS-38-022-021-021/010012
(UTHARPALLE)
|
3638022000NRG24220320241212896
|
22/03/2024
|
Manemma
|
3638022WL046211
|
Manemma
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983174
|
|
Manemma
|
()
|
|
5
|
KANDI
|
TS-38-022-021-021/010012
(UTHARPALLE)
|
3638022000NRG24220320241212895
|
22/03/2024
|
Sailyulu
|
3638022WL046211
|
Sailyulu
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983186
|
|
Sailyulu
|
()
|
|
6
|
KANDI
|
TS-38-022-021-021/010065
(UTHARPALLE)
|
3638022000NRG24220320241212901
|
22/03/2024
|
Balamani
|
3638022WL046211
|
Balamani
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983175
|
|
Balamani
|
()
|
|
7
|
KANDI
|
TS-38-022-021-021/010065
(UTHARPALLE)
|
3638022000NRG24220320241212902
|
22/03/2024
|
Kiran
|
3638022WL046211
|
Kiran
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983188
|
|
Kiran
|
()
|
|
8
|
KANDI
|
TS-38-022-021-021/010067
(UTHARPALLE)
|
3638022000NRG24220320241212903
|
22/03/2024
|
Mahendar
|
3638022WL046211
|
Mahendar
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983176
|
|
Mahendar
|
()
|
|
9
|
KANDI
|
TS-38-022-021-021/010081
(UTHARPALLE)
|
3638022000NRG24220320241212904
|
22/03/2024
|
Anusuja
|
3638022WL046211
|
Anusuja
|
50229501
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2941983177
|
|
Anusuja
|
()
|
|
10
|
KANDI
|
TS-38-022-021-021/010095
(UTHARPALLE)
|
3638022000NRG24220320241212906
|
22/03/2024
|
Anantha
|
3638022WL046211
|
Anantha
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983179
|
|
Anantha
|
()
|
|
11
|
KANDI
|
TS-38-022-021-021/010095
(UTHARPALLE)
|
3638022000NRG24220320241212905
|
22/03/2024
|
Rathnayya
|
3638022WL046211
|
Rathnayya
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983178
|
|
Rathnayya
|
()
|
|
12
|
KANDI
|
TS-38-022-021-021/010097
(UTHARPALLE)
|
3638022000NRG24220320241212907
|
22/03/2024
|
Narendar
|
3638022WL046211
|
Narendar
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983187
|
|
Narendar
|
()
|
|
13
|
KANDI
|
TS-38-022-021-021/010120
(UTHARPALLE)
|
3638022000NRG24220320241212910
|
22/03/2024
|
Sanjeevulu
|
3638022WL046211
|
Sanjeevulu
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983180
|
|
Sanjeevulu
|
()
|
|
14
|
KANDI
|
TS-38-022-021-021/010123
(UTHARPALLE)
|
3638022000NRG24220320241212911
|
22/03/2024
|
Raaju
|
3638022WL046211
|
Raaju
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983189
|
|
Raaju
|
()
|
|
15
|
KANDI
|
TS-38-022-021-021/010123
(UTHARPALLE)
|
3638022000NRG24220320241212912
|
22/03/2024
|
Ratnamma
|
3638022WL046211
|
Ratnamma
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983181
|
|
Ratnamma
|
()
|
|
16
|
KANDI
|
TS-38-022-021-021/010131
(UTHARPALLE)
|
3638022000NRG24220320241212913
|
22/03/2024
|
Lakshmi
|
3638022WL046211
|
Lakshmi
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983182
|
|
Lakshmi
|
()
|
|
17
|
KANDI
|
TS-38-022-021-021/010133
(UTHARPALLE)
|
3638022000NRG24220320241212915
|
22/03/2024
|
Vijaya
|
3638022WL046211
|
Vijaya
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983183
|
|
Vijaya
|
()
|
|
18
|
KANDI
|
TS-38-022-021-021/010190
(UTHARPALLE)
|
3638022000NRG24220320241212925
|
22/03/2024
|
Eswarayya
|
3638022WL046211
|
Eswarayya
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983193
|
|
Eswarayya
|
()
|
|
19
|
KANDI
|
TS-38-022-021-021/010190
(UTHARPALLE)
|
3638022000NRG24220320241212926
|
22/03/2024
|
Jagabaamba
|
3638022WL046211
|
Jagabaamba
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983184
|
|
Jagabaamba
|
()
|
|
20
|
KANDI
|
TS-38-022-021-021/010228
(UTHARPALLE)
|
3638022000NRG24220320241212930
|
22/03/2024
|
Mallesham
|
3638022WL046211
|
Mallesham
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983192
|
|
Mallesham
|
()
|
|
21
|
KANDI
|
TS-38-022-021-021/010284
(UTHARPALLE)
|
3638022000NRG24220320241212935
|
22/03/2024
|
Prabhaakar
|
3638022WL046211
|
Prabhaakar
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983190
|
|
Prabhaakar
|
()
|
|
22
|
KANDI
|
TS-38-022-021-021/010284
(UTHARPALLE)
|
3638022000NRG24220320241212936
|
22/03/2024
|
sujata
|
3638022WL046211
|
sujata
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983191
|
|
sujata
|
()
|
|
23
|
KANDI
|
TS-38-022-021-021/010299
(UTHARPALLE)
|
3638022000NRG24220320241212938
|
22/03/2024
|
Vijaya
|
3638022WL046211
|
Vijaya
|
50229501
|
SBIN0000DOP
|
805
|
805
|
Processed
|
13/04/2024
|
|
2941983185
|
|
Vijaya
|
()
|
|
24
|
KANDI
|
TS-38-022-021-021/010352
(UTHARPALLE)
|
3638022000NRG24220320241212942
|
22/03/2024
|
Kavita
|
3638022WL046211
|
Kavita
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983195
|
|
Kavita
|
()
|
|
25
|
KANDI
|
TS-38-022-021-021/010352
(UTHARPALLE)
|
3638022000NRG24220320241212941
|
22/03/2024
|
Krupanandam
|
3638022WL046211
|
Krupanandam
|
50229501
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2941983194
|
|
Krupanandam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28387
|
28387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28387
|
28387
|
|
|
|
|
|
|
|