|
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-38-016-032-001/010328
(KHANAPOOR [B])
|
3638016000NRG24270420230194639
|
28/04/2023
|
Sailu
|
3638016WL003292
|
Sailu
|
50237101
|
SBIN0000DOP
|
650
|
650
|
Processed
|
12/05/2023
|
|
1490104155
|
|
Sailu
|
()
|
|
2
|
KALHER
|
TS-38-016-032-001/010352
(KHANAPOOR [B])
|
3638016000NRG24270420230194655
|
28/04/2023
|
Pochamma
|
3638016WL003292
|
Pochamma
|
50237101
|
SBIN0000DOP
|
136
|
136
|
Processed
|
12/05/2023
|
|
1490104143
|
|
Pochamma
|
()
|
|
3
|
KALHER
|
TS-38-016-032-001/010354
(KHANAPOOR [B])
|
3638016000NRG24270420230194656
|
28/04/2023
|
Lingamma
|
3638016WL003292
|
Lingamma
|
50237101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490104144
|
|
Lingamma
|
()
|
|
4
|
KALHER
|
TS-38-016-032-001/010354
(KHANAPOOR [B])
|
3638016000NRG24270420230194657
|
28/04/2023
|
Saibaba
|
3638016WL003292
|
Saibaba
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490104145
|
|
Saibaba
|
()
|
|
5
|
KALHER
|
TS-38-016-032-001/010373
(KHANAPOOR [B])
|
3638016000NRG24270420230194666
|
28/04/2023
|
Sailu
|
3638016WL003292
|
Sailu
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490104146
|
|
Sailu
|
()
|
|
6
|
KALHER
|
TS-38-016-032-001/010373
(KHANAPOOR [B])
|
3638016000NRG24270420230194667
|
28/04/2023
|
Sushila
|
3638016WL003292
|
Sushila
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490104147
|
|
Sushila
|
()
|
|
7
|
KALHER
|
TS-38-016-032-001/010374
(KHANAPOOR [B])
|
3638016000NRG24270420230194670
|
28/04/2023
|
Devamma
|
3638016WL003292
|
Devamma
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490104170
|
|
Devamma
|
()
|
|
8
|
KALHER
|
TS-38-016-032-001/010379
(KHANAPOOR [B])
|
3638016000NRG24270420230194676
|
28/04/2023
|
Gopal
|
3638016WL003292
|
Gopal
|
50237101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
12/05/2023
|
|
1490104148
|
|
Gopal
|
()
|
|
9
|
KALHER
|
TS-38-016-032-001/010438
(KHANAPOOR [B])
|
3638016000NRG24270420230194689
|
28/04/2023
|
Narayana
|
3638016WL003292
|
Narayana
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490104163
|
|
Narayana
|
()
|
|
10
|
KALHER
|
TS-38-016-032-001/010438
(KHANAPOOR [B])
|
3638016000NRG24270420230194690
|
28/04/2023
|
Sailu
|
3638016WL003292
|
Sailu
|
50237101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490104162
|
|
Sailu
|
()
|
|
11
|
KALHER
|
TS-38-016-032-001/010448
(KHANAPOOR [B])
|
3638016000NRG24270420230194702
|
28/04/2023
|
Anithamma
|
3638016WL003292
|
Anithamma
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490104153
|
|
Anithamma
|
()
|
|
12
|
KALHER
|
TS-38-016-032-001/010448
(KHANAPOOR [B])
|
3638016000NRG24270420230194703
|
28/04/2023
|
Anjaiah
|
3638016WL003292
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1490104156
|
|
Anjaiah
|
()
|
|
13
|
KALHER
|
TS-38-016-032-001/010448
(KHANAPOOR [B])
|
3638016000NRG24270420230194701
|
28/04/2023
|
Laccamma
|
3638016WL003292
|
Laccamma
|
50237101
|
SBIN0000DOP
|
734
|
734
|
Processed
|
12/05/2023
|
|
1490104149
|
|
Laccamma
|
()
|
|
14
|
KALHER
|
TS-38-016-032-001/010450
(KHANAPOOR [B])
|
3638016000NRG24270420230194704
|
28/04/2023
|
Eeshwaravva
|
3638016WL003292
|
Eeshwaravva
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490104150
|
|
Eeshwaravva
|
()
|
|
15
|
KALHER
|
TS-38-016-032-001/010450
(KHANAPOOR [B])
|
3638016000NRG24270420230194705
|
28/04/2023
|
Mogulayya
|
3638016WL003292
|
Mogulayya
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490104151
|
|
Mogulayya
|
()
|
|
16
|
KALHER
|
TS-38-016-032-001/010455
(KHANAPOOR [B])
|
3638016000NRG24270420230194706
|
28/04/2023
|
Ramesh
|
3638016WL003292
|
Ramesh
|
50237101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
12/05/2023
|
|
1490104157
|
|
Ramesh
|
()
|
|
17
|
KALHER
|
TS-38-016-032-001/010460
(KHANAPOOR [B])
|
3638016000NRG24270420230194710
|
28/04/2023
|
Durgayya
|
3638016WL003292
|
Durgayya
|
50237101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
12/05/2023
|
|
1490104161
|
|
Durgayya
|
()
|
|
18
|
KALHER
|
TS-38-016-032-001/010460
(KHANAPOOR [B])
|
3638016000NRG24270420230194711
|
28/04/2023
|
Gangamani
|
3638016WL003292
|
Gangamani
|
50237101
|
SBIN0000DOP
|
574
|
574
|
Processed
|
12/05/2023
|
|
1490104160
|
|
Gangamani
|
()
|
|
19
|
KALHER
|
TS-38-016-032-001/010465
(KHANAPOOR [B])
|
3638016000NRG24270420230194714
|
28/04/2023
|
Anjayya
|
3638016WL003292
|
Anjayya
|
50237101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
12/05/2023
|
|
1490104152
|
|
Anjayya
|
()
|
|
20
|
KALHER
|
TS-38-016-032-001/010541
(KHANAPOOR [B])
|
3638016000NRG24270420230194728
|
28/04/2023
|
Narsamma
|
3638016WL003292
|
Narsamma
|
50237101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1490104138
|
|
Narsamma
|
()
|
|
21
|
KALHER
|
TS-38-016-032-001/010541
(KHANAPOOR [B])
|
3638016000NRG24270420230194729
|
28/04/2023
|
Sangaiah
|
3638016WL003292
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
12/05/2023
|
|
1490104154
|
|
Sangaiah
|
()
|
|
22
|
KALHER
|
TS-38-016-032-001/010544
(KHANAPOOR [B])
|
3638016000NRG24270420230194730
|
28/04/2023
|
Ramakrishna
|
3638016WL003292
|
Ramakrishna
|
50237101
|
SBIN0000DOP
|
614
|
614
|
Processed
|
12/05/2023
|
|
1490104139
|
|
Ramakrishna
|
()
|
|
23
|
KALHER
|
TS-38-016-032-001/010548
(KHANAPOOR [B])
|
3638016000NRG24270420230194735
|
28/04/2023
|
Puspala
|
3638016WL003292
|
Puspala
|
50237101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1490104159
|
|
Puspala
|
()
|
|
24
|
KALHER
|
TS-38-016-032-001/010629
(KHANAPOOR [B])
|
3638016000NRG24270420230194747
|
28/04/2023
|
Bagaiah
|
3638016WL003292
|
Bagaiah
|
50237101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1490104164
|
|
Bagaiah
|
()
|
|
25
|
KALHER
|
TS-38-016-032-001/010631
(KHANAPOOR [B])
|
3638016000NRG24270420230194750
|
28/04/2023
|
Laxmaiah
|
3638016WL003292
|
Laxmaiah
|
50237101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1490104140
|
|
Laxmaiah
|
()
|
|
26
|
KALHER
|
TS-38-016-032-001/010631
(KHANAPOOR [B])
|
3638016000NRG24270420230194751
|
28/04/2023
|
pentamma
|
3638016WL003292
|
pentamma
|
50237101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1490104141
|
|
pentamma
|
()
|
|
27
|
KALHER
|
TS-38-016-032-001/010706
(KHANAPOOR [B])
|
3638016000NRG24270420230194771
|
28/04/2023
|
Sujatha
|
3638016WL003292
|
Sujatha
|
50237101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
12/05/2023
|
|
1490104158
|
|
Sujatha
|
()
|
|
28
|
KALHER
|
TS-38-016-032-001/010706
(KHANAPOOR [B])
|
3638016000NRG24270420230194770
|
28/04/2023
|
Vital
|
3638016WL003292
|
Vital
|
50237101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
12/05/2023
|
|
1490104142
|
|
Vital
|
()
|
|
29
|
KALHER
|
TS-38-016-035-001/010966
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195337
|
28/04/2023
|
Kamali Bai
|
3638016WL003294
|
Kamali Bai
|
50237101
|
SBIN0000DOP
|
931
|
931
|
Processed
|
12/05/2023
|
|
1490104169
|
|
Kamali Bai
|
()
|
|
30
|
KALHER
|
TS-38-016-035-001/011076
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195340
|
28/04/2023
|
Bujji Bai
|
3638016WL003294
|
Bujji Bai
|
50237101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1490104168
|
|
Bujji Bai
|
()
|
|
31
|
KALHER
|
TS-38-016-035-001/011084
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195341
|
28/04/2023
|
Kisan Nayak
|
3638016WL003294
|
Kisan Nayak
|
50237101
|
SBIN0000DOP
|
962
|
962
|
Processed
|
12/05/2023
|
|
1490104165
|
|
Kisan Nayak
|
()
|
|
32
|
KALHER
|
TS-38-016-035-001/011085
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195343
|
28/04/2023
|
Ganapathi
|
3638016WL003294
|
Ganapathi
|
50237101
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1490104167
|
|
Ganapathi
|
()
|
|
33
|
KALHER
|
TS-38-016-035-001/011437
(MODALLAKUNTA THANDA)
|
3638016000NRG24270420230195345
|
28/04/2023
|
santhubai
|
3638016WL003294
|
santhubai
|
50237101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
12/05/2023
|
|
1490104166
|
|
santhubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26774
|
26774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26774
|
26774
|
|
|
|
|
|
|
|