|
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
|
KUNTALA
|
TS-36-001-005-012/010005
(AMBAKANTI)
|
3636001000NRG25200420240159487
|
21/04/2024
|
sunita
|
3636001WL001871
|
sunita
|
50410901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
29/04/2024
|
|
3371165945
|
|
sunita
|
()
|
|
2
|
KUNTALA
|
TS-36-001-005-012/010016
(AMBAKANTI)
|
3636001000NRG25200420240159490
|
21/04/2024
|
anuradha
|
3636001WL001871
|
anuradha
|
50410901
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371165943
|
|
anuradha
|
()
|
|
3
|
KUNTALA
|
TS-36-001-005-012/010016
(AMBAKANTI)
|
3636001000NRG25200420240159489
|
21/04/2024
|
Saayanna
|
3636001WL001871
|
Saayanna
|
50410901
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371165944
|
|
Saayanna
|
()
|
|
4
|
KUNTALA
|
TS-36-001-005-012/010016
(AMBAKANTI)
|
3636001000NRG25200420240159491
|
21/04/2024
|
sagara
|
3636001WL001871
|
sagara
|
50410901
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
29/04/2024
|
|
3371165956
|
|
sagara
|
()
|
|
5
|
KUNTALA
|
TS-36-001-005-012/010021
(AMBAKANTI)
|
3636001000NRG25200420240159492
|
21/04/2024
|
Sayavva
|
3636001WL001871
|
Sayavva
|
50410901
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3371165931
|
|
Sayavva
|
()
|
|
6
|
KUNTALA
|
TS-36-001-005-012/010031
(AMBAKANTI)
|
3636001000NRG25200420240159495
|
21/04/2024
|
Ammayi
|
3636001WL001871
|
Ammayi
|
50410901
|
SBIN0000DOP
|
982
|
982
|
Processed
|
29/04/2024
|
|
3371165955
|
|
Ammayi
|
()
|
|
7
|
KUNTALA
|
TS-36-001-005-012/010046
(AMBAKANTI)
|
3636001000NRG25200420240159500
|
21/04/2024
|
Bhimanna
|
3636001WL001871
|
Bhimanna
|
50410901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3371165958
|
|
Bhimanna
|
()
|
|
8
|
KUNTALA
|
TS-36-001-005-012/010046
(AMBAKANTI)
|
3636001000NRG25200420240159501
|
21/04/2024
|
Eeravva
|
3636001WL001871
|
Eeravva
|
50410901
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3371165954
|
|
Eeravva
|
()
|
|
9
|
KUNTALA
|
TS-36-001-005-012/010063
(AMBAKANTI)
|
3636001000NRG25200420240159502
|
21/04/2024
|
latiph
|
3636001WL001871
|
latiph
|
50410901
|
SBIN0000DOP
|
982
|
982
|
Processed
|
29/04/2024
|
|
3371165953
|
|
latiph
|
()
|
|
10
|
KUNTALA
|
TS-36-001-005-012/010071
(AMBAKANTI)
|
3636001000NRG25200420240159503
|
21/04/2024
|
Bojanna
|
3636001WL001871
|
Bojanna
|
50410901
|
SBIN0000DOP
|
789
|
789
|
Processed
|
29/04/2024
|
|
3371165952
|
|
Bojanna
|
()
|
|
11
|
KUNTALA
|
TS-36-001-005-012/010073
(AMBAKANTI)
|
3636001000NRG25200420240159505
|
21/04/2024
|
bhudevi
|
3636001WL001871
|
bhudevi
|
50410901
|
SBIN0000DOP
|
199
|
199
|
Processed
|
29/04/2024
|
|
3371165951
|
|
bhudevi
|
()
|
|
12
|
KUNTALA
|
TS-36-001-005-012/010088
(AMBAKANTI)
|
3636001000NRG25200420240159507
|
21/04/2024
|
Bhojanna
|
3636001WL001871
|
Bhojanna
|
50410901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3371165950
|
|
Bhojanna
|
()
|
|
13
|
KUNTALA
|
TS-36-001-005-012/010092
(AMBAKANTI)
|
3636001000NRG25200420240159509
|
21/04/2024
|
Pedda Sayanna
|
3636001WL001871
|
Pedda Sayanna
|
50410901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3371165949
|
|
Pedda Sayanna
|
()
|
|
14
|
KUNTALA
|
TS-36-001-005-012/010092
(AMBAKANTI)
|
3636001000NRG25200420240159510
|
21/04/2024
|
Posani
|
3636001WL001871
|
Posani
|
50410901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3371165948
|
|
Posani
|
()
|
|
15
|
KUNTALA
|
TS-36-001-005-012/010461
(AMBAKANTI)
|
3636001000NRG25200420240159529
|
21/04/2024
|
Sudhakar
|
3636001WL001871
|
Sudhakar
|
50410901
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
29/04/2024
|
|
3371165957
|
|
Sudhakar
|
()
|
|
16
|
KUNTALA
|
TS-36-001-005-012/010690
(AMBAKANTI)
|
3636001000NRG25200420240159547
|
21/04/2024
|
ganganna
|
3636001WL001871
|
ganganna
|
50410901
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3371165941
|
|
ganganna
|
()
|
|
17
|
KUNTALA
|
TS-36-001-005-012/010690
(AMBAKANTI)
|
3636001000NRG25200420240159548
|
21/04/2024
|
muttavva
|
3636001WL001871
|
muttavva
|
50410901
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
29/04/2024
|
|
3371165940
|
|
muttavva
|
()
|
|
18
|
KUNTALA
|
TS-36-001-005-012/010694
(AMBAKANTI)
|
3636001000NRG25200420240159551
|
21/04/2024
|
bhumanna
|
3636001WL001871
|
bhumanna
|
50410901
|
SBIN0000DOP
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371165939
|
|
bhumanna
|
()
|
|
19
|
KUNTALA
|
TS-36-001-005-012/010694
(AMBAKANTI)
|
3636001000NRG25200420240159552
|
21/04/2024
|
posani
|
3636001WL001871
|
posani
|
50410901
|
SBIN0000DOP
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371165938
|
|
posani
|
()
|
|
20
|
KUNTALA
|
TS-36-001-005-012/010719
(AMBAKANTI)
|
3636001000NRG25200420240159556
|
21/04/2024
|
Shanker
|
3636001WL001871
|
Shanker
|
50410901
|
SBIN0000DOP
|
398
|
398
|
Processed
|
29/04/2024
|
|
3371165932
|
|
Shanker
|
()
|
|
21
|
KUNTALA
|
TS-36-001-005-012/010823
(AMBAKANTI)
|
3636001000NRG25200420240159563
|
21/04/2024
|
Hamsa
|
3636001WL001871
|
Hamsa
|
50410901
|
SBIN0000DOP
|
587
|
587
|
Processed
|
29/04/2024
|
|
3371165937
|
|
Hamsa
|
()
|
|
22
|
KUNTALA
|
TS-36-001-005-012/010839
(AMBAKANTI)
|
3636001000NRG25200420240159565
|
21/04/2024
|
laxmi
|
3636001WL001871
|
laxmi
|
50410901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371165959
|
|
laxmi
|
()
|
|
23
|
KUNTALA
|
TS-36-001-005-012/010839
(AMBAKANTI)
|
3636001000NRG25200420240159564
|
21/04/2024
|
Nadipanna
|
3636001WL001871
|
Nadipanna
|
50410901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371165942
|
|
Nadipanna
|
()
|
|
24
|
KUNTALA
|
TS-36-001-005-012/010855
(AMBAKANTI)
|
3636001000NRG25200420240159570
|
21/04/2024
|
Laxmi
|
3636001WL001871
|
Laxmi
|
50410901
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3371165947
|
|
Laxmi
|
()
|
|
25
|
KUNTALA
|
TS-36-001-005-012/010861
(AMBAKANTI)
|
3636001000NRG25200420240159571
|
21/04/2024
|
Ganesh
|
3636001WL001871
|
Ganesh
|
50410901
|
SBIN0000DOP
|
688
|
688
|
Processed
|
29/04/2024
|
|
3371165933
|
|
Ganesh
|
()
|
|
26
|
KUNTALA
|
TS-36-001-005-012/010864
(AMBAKANTI)
|
3636001000NRG25200420240159572
|
21/04/2024
|
Rani
|
3636001WL001871
|
Rani
|
50410901
|
SBIN0000DOP
|
988
|
988
|
Processed
|
29/04/2024
|
|
3371165934
|
|
Rani
|
()
|
|
27
|
KUNTALA
|
TS-36-001-005-012/010865
(AMBAKANTI)
|
3636001000NRG25200420240159573
|
21/04/2024
|
Sayanna
|
3636001WL001871
|
Sayanna
|
50410901
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3371165935
|
|
Sayanna
|
()
|
|
28
|
KUNTALA
|
TS-36-001-005-012/010899
(AMBAKANTI)
|
3636001000NRG25200420240159577
|
21/04/2024
|
suresh
|
3636001WL001871
|
suresh
|
50410901
|
SBIN0000DOP
|
195
|
195
|
Processed
|
29/04/2024
|
|
3371165946
|
|
suresh
|
()
|
|
29
|
KUNTALA
|
TS-36-001-005-012/010914
(AMBAKANTI)
|
3636001000NRG25200420240159583
|
21/04/2024
|
Shantha
|
3636001WL001871
|
Shantha
|
50410901
|
SBIN0000DOP
|
199
|
199
|
Processed
|
29/04/2024
|
|
3371165936
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30284
|
30284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30284
|
30284
|
|
|
|
|
|
|
|