|
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-38-022-015-024/010030
(KASIPUR)
|
3638022000NRG24020520230245061
|
08/05/2023
|
Aleemaa Bhee
|
3638022WL004105
|
Aleemaa Bhee
|
00415
|
SBIN0005648
|
313
|
313
|
Processed
|
12/05/2023
|
|
1494569786
|
|
MRS MOHD ALIMA BEE
|
()
|
|
2
|
KANDI
|
TS-38-022-015-024/010197
(KASIPUR)
|
3638022000NRG24080520230319522
|
08/05/2023
|
Phaatima Begam
|
3638022WL005234
|
Phaatima Begam
|
00415
|
SBIN0005648
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494569778
|
|
MRS MOHAMMAD FATHIMA BEGUM
|
()
|
|
3
|
KANDI
|
TS-38-022-015-024/010218
(KASIPUR)
|
3638022000NRG24020520230245094
|
08/05/2023
|
Anantaiah
|
3638022WL004105
|
Anantaiah
|
00415
|
SBIN0005648
|
940
|
940
|
Processed
|
12/05/2023
|
|
1494569787
|
|
MR CHAKALI ANANTHAIAH
|
()
|
|
4
|
KANDI
|
TS-38-022-015-024/010218
(KASIPUR)
|
3638022000NRG24020520230245093
|
08/05/2023
|
Anjamma
|
3638022WL004105
|
Anjamma
|
00415
|
SBIN0005648
|
940
|
940
|
Processed
|
12/05/2023
|
|
1494569771
|
|
MS CHAKALI ANJAMMA
|
()
|
|
5
|
KANDI
|
TS-38-022-015-024/010218
(KASIPUR)
|
3638022000NRG24080520230319527
|
08/05/2023
|
Anjamma
|
3638022WL005234
|
Anjamma
|
00415
|
SBIN0005648
|
586
|
586
|
Processed
|
12/05/2023
|
|
1494569770
|
|
MS CHAKALI ANJAMMA
|
()
|
|
6
|
KANDI
|
TS-38-022-015-024/010549
(KASIPUR)
|
3638022000NRG24080520230319561
|
08/05/2023
|
shivaleela
|
3638022WL005234
|
shivaleela
|
00415
|
SBIN0005648
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494569775
|
|
MS TENUGU SHIVANILA
|
()
|
|
7
|
KANDI
|
TS-38-022-015-024/010636
(KASIPUR)
|
3638022000NRG24080520230319566
|
08/05/2023
|
anantamma
|
3638022WL005234
|
anantamma
|
00415
|
SBIN0005648
|
586
|
586
|
Processed
|
12/05/2023
|
|
1494569776
|
|
MS BAINDLA ANANTHAMMA
|
()
|
|
8
|
KANDI
|
TS-38-022-015-024/010638
(KASIPUR)
|
3638022000NRG24080520230319567
|
08/05/2023
|
Swaprupa
|
3638022WL005234
|
Swaprupa
|
00415
|
SBIN0005648
|
440
|
440
|
Processed
|
12/05/2023
|
|
1494569782
|
|
MRS PADAMATI SWARUPA
|
()
|
|
9
|
KANDI
|
TS-38-022-015-024/010639
(KASIPUR)
|
3638022000NRG24080520230319568
|
08/05/2023
|
Varamma
|
3638022WL005234
|
Varamma
|
00415
|
SBIN0005648
|
586
|
586
|
Processed
|
12/05/2023
|
|
1494569779
|
|
MRS THUNTA VARAMMA
|
()
|
|
10
|
KANDI
|
TS-38-022-015-024/010646
(KASIPUR)
|
3638022000NRG24080520230319569
|
08/05/2023
|
andalu
|
3638022WL005234
|
andalu
|
00415
|
SBIN0005648
|
586
|
586
|
Processed
|
12/05/2023
|
|
1494569777
|
|
MRS TENUGU ANDALU
|
()
|
|
11
|
KANDI
|
TS-38-022-015-024/10654
(KASIPUR)
|
3638022000NRG24080520230319573
|
08/05/2023
|
Tenugu amrutha
|
3638022WL005234
|
Tenugu amrutha
|
00415
|
SBIN0005648
|
586
|
586
|
Processed
|
12/05/2023
|
|
1494569774
|
|
MRS TENUGU AMRUTHA
|
()
|
|
12
|
KANDI
|
TS-38-022-015-024/10660
(KASIPUR)
|
3638022000NRG24080520230319575
|
08/05/2023
|
Shapuram Swathi
|
3638022WL005234
|
Shapuram Swathi
|
00415
|
SBIN0005648
|
586
|
586
|
Rejected
|
12/05/2023
|
|
1494569780
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
13
|
KANDI
|
TS-38-022-012-026/010218
(INDRAKARAN)
|
3638022000NRG24060520230310303
|
08/05/2023
|
Ningamma
|
3638022WL005126
|
Ningamma
|
00415
|
SBIN0011112
|
175
|
175
|
Rejected
|
12/05/2023
|
|
1494569772
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
14
|
KANDI
|
TS-38-022-004-012/010355
(BYATHOLE)
|
3638022000NRG24080520230321903
|
08/05/2023
|
urmila
|
3638022WL005274
|
urmila
|
00415
|
SBIN0020625
|
513
|
513
|
Processed
|
12/05/2023
|
|
1494569773
|
|
MRS AMDURI URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
15
|
KANDI
|
TS-38-022-004-012/010014
(BYATHOLE)
|
3638022000NRG24080520230321811
|
08/05/2023
|
Naagamani
|
3638022WL005274
|
Naagamani
|
00684
|
APGV0008101
|
513
|
513
|
Rejected
|
12/05/2023
|
|
1494569781
|
Account closed
|
|
|
|
16
|
KANDI
|
TS-38-022-004-012/010162
(BYATHOLE)
|
3638022000NRG24080520230321858
|
08/05/2023
|
Swapna
|
3638022WL005274
|
Swapna
|
00684
|
APGV0008101
|
513
|
513
|
Processed
|
12/05/2023
|
|
1494569783
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
17
|
KANDI
|
TS-38-022-014-023/010025
(KALVEMULA)
|
3638022000NRG24300420230229396
|
08/05/2023
|
Naagamani
|
3638022WL003798
|
Naagamani
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
12/05/2023
|
|
1494569785
|
|
Naagamani
|
()
|
|
18
|
KANDI
|
TS-38-022-015-024/010011
(KASIPUR)
|
3638022000NRG24020520230245056
|
08/05/2023
|
Naaraayana
|
3638022WL004105
|
Naaraayana
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
12/05/2023
|
|
1494569784
|
|
Naaraayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10325
|
10325
|
|
|
|
|
|
|
|