|
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-38-022-001-016/010434
(KANDI)
|
3638022000NRG24220320241213159
|
22/03/2024
|
Maanayya
|
3638022WL046227
|
Maanayya
|
50228501
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2941708997
|
|
Maanayya
|
()
|
|
2
|
KANDI
|
TS-38-022-001-016/010434
(KANDI)
|
3638022000NRG24220320241213158
|
22/03/2024
|
Yaadamma
|
3638022WL046227
|
Yaadamma
|
50228501
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2941708996
|
|
Yaadamma
|
()
|
|
3
|
KANDI
|
TS-38-022-001-016/010987
(KANDI)
|
3638022000NRG24220320241213165
|
22/03/2024
|
jayamma
|
3638022WL046227
|
jayamma
|
50228501
|
SBIN0000DOP
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2941709008
|
|
jayamma
|
()
|
|
4
|
KANDI
|
TS-38-022-017-022/010067
(MAKTHAALLOOR)
|
3638022000NRG24220320241212014
|
22/03/2024
|
Vijayalakshmi
|
3638022WL046185
|
Vijayalakshmi
|
50228501
|
SBIN0000DOP
|
388
|
388
|
Processed
|
13/04/2024
|
|
2941709001
|
|
Vijayalakshmi
|
()
|
|
5
|
KANDI
|
TS-38-022-017-022/010101
(MAKTHAALLOOR)
|
3638022000NRG24220320241212023
|
22/03/2024
|
Venkatesham
|
3638022WL046185
|
Venkatesham
|
50228501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941708998
|
|
Venkatesham
|
()
|
|
6
|
KANDI
|
TS-38-022-017-022/010126
(MAKTHAALLOOR)
|
3638022000NRG24220320241212031
|
22/03/2024
|
Narsimlu
|
3638022WL046185
|
Narsimlu
|
50228501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941709006
|
|
Narsimlu
|
()
|
|
7
|
KANDI
|
TS-38-022-017-022/010133
(MAKTHAALLOOR)
|
3638022000NRG24220320241212034
|
22/03/2024
|
Ramesh
|
3638022WL046185
|
Ramesh
|
50228501
|
SBIN0000DOP
|
971
|
971
|
Processed
|
13/04/2024
|
|
2941709002
|
|
Ramesh
|
()
|
|
8
|
KANDI
|
TS-38-022-017-022/010139
(MAKTHAALLOOR)
|
3638022000NRG24220320241212037
|
22/03/2024
|
Raaju
|
3638022WL046185
|
Raaju
|
50228501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2941708995
|
|
Raaju
|
()
|
|
9
|
KANDI
|
TS-38-022-017-022/010151
(MAKTHAALLOOR)
|
3638022000NRG24220320241212043
|
22/03/2024
|
Balamani
|
3638022WL046185
|
Balamani
|
50228501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2941708999
|
|
Balamani
|
()
|
|
10
|
KANDI
|
TS-38-022-017-022/010151
(MAKTHAALLOOR)
|
3638022000NRG24220320241212042
|
22/03/2024
|
Raamachendrayya
|
3638022WL046185
|
Raamachendrayya
|
50228501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2941709004
|
|
Raamachendrayya
|
()
|
|
11
|
KANDI
|
TS-38-022-017-022/010164
(MAKTHAALLOOR)
|
3638022000NRG24220320241212048
|
22/03/2024
|
Andaalu
|
3638022WL046185
|
Andaalu
|
50228501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941709000
|
|
Andaalu
|
()
|
|
12
|
KANDI
|
TS-38-022-017-022/010204
(MAKTHAALLOOR)
|
3638022000NRG24220320241212058
|
22/03/2024
|
Sujata
|
3638022WL046185
|
Sujata
|
50228501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941709007
|
|
Sujata
|
()
|
|
13
|
KANDI
|
TS-38-022-017-022/010206
(MAKTHAALLOOR)
|
3638022000NRG24220320241212059
|
22/03/2024
|
Lakshmi
|
3638022WL046185
|
Lakshmi
|
50228501
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/04/2024
|
|
2941709003
|
|
Lakshmi
|
()
|
|
14
|
KANDI
|
TS-38-022-017-022/010269
(MAKTHAALLOOR)
|
3638022000NRG24220320241212069
|
22/03/2024
|
sarita
|
3638022WL046185
|
sarita
|
50228501
|
SBIN0000DOP
|
971
|
971
|
Processed
|
13/04/2024
|
|
2941709005
|
|
sarita
|
()
|
|
15
|
KANDI
|
TS-38-022-017-022/010303
(MAKTHAALLOOR)
|
3638022000NRG24220320241212071
|
22/03/2024
|
venkatesham
|
3638022WL046185
|
venkatesham
|
50228501
|
SBIN0000DOP
|
194
|
194
|
Processed
|
13/04/2024
|
|
2941709009
|
|
venkatesham
|
()
|
|
16
|
KANDI
|
TS-38-022-017-022/010335
(MAKTHAALLOOR)
|
3638022000NRG24220320241212076
|
22/03/2024
|
Padma
|
3638022WL046185
|
Padma
|
50228501
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2941709010
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15101
|
15101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15101
|
15101
|
|
|
|
|
|
|
|