|
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-38-022-002-010/010005
(ARUTLA)
|
3638022000NRG24190420230097201
|
25/08/2023
|
Ranemma
|
3638022WL001845
|
Ranemma
|
50229601
|
SBIN0000DOP
|
1558
|
1558
|
Processed
|
09/11/2023
|
|
7268706568
|
|
Ranemma
|
()
|
|
2
|
KANDI
|
TS-38-022-002-010/010005
(ARUTLA)
|
3638022000NRG24280420230216999
|
25/08/2023
|
Ranemma
|
3638022WL003611
|
Ranemma
|
50229601
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
09/11/2023
|
|
7268706569
|
|
Ranemma
|
()
|
|
3
|
KANDI
|
TS-38-022-002-010/010097
(ARUTLA)
|
3638022000NRG24150620230749761
|
25/08/2023
|
Anjayya
|
3638022WL012916
|
Anjayya
|
50229601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7268706562
|
|
Anjayya
|
()
|
|
4
|
KANDI
|
TS-38-022-002-010/010138
(ARUTLA)
|
3638022000NRG24150620230749781
|
25/08/2023
|
Raamkoti
|
3638022WL012916
|
Raamkoti
|
50229601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7268706571
|
|
Raamkoti
|
()
|
|
5
|
KANDI
|
TS-38-022-002-010/010138
(ARUTLA)
|
3638022000NRG24100620230703007
|
25/08/2023
|
Raamkoti
|
3638022WL011877
|
Raamkoti
|
50229601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7268706570
|
|
Raamkoti
|
()
|
|
6
|
KANDI
|
TS-38-022-002-010/010138
(ARUTLA)
|
3638022000NRG24230620230796128
|
25/08/2023
|
Raamkoti
|
3638022WL014169
|
Raamkoti
|
50229601
|
SBIN0000DOP
|
654
|
654
|
Processed
|
09/11/2023
|
|
7268706572
|
|
Raamkoti
|
()
|
|
7
|
KANDI
|
TS-38-022-002-010/010142
(ARUTLA)
|
3638022000NRG24230620230796135
|
25/08/2023
|
Chandrayya
|
3638022WL014169
|
Chandrayya
|
50229601
|
SBIN0000DOP
|
654
|
654
|
Processed
|
09/11/2023
|
|
7268706565
|
|
Chandrayya
|
()
|
|
8
|
KANDI
|
TS-38-022-002-010/010142
(ARUTLA)
|
3638022000NRG24100620230703014
|
25/08/2023
|
Chandrayya
|
3638022WL011877
|
Chandrayya
|
50229601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7268706563
|
|
Chandrayya
|
()
|
|
9
|
KANDI
|
TS-38-022-002-010/010142
(ARUTLA)
|
3638022000NRG24150620230749788
|
25/08/2023
|
Chandrayya
|
3638022WL012916
|
Chandrayya
|
50229601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
09/11/2023
|
|
7268706564
|
|
Chandrayya
|
()
|
|
10
|
KANDI
|
TS-38-022-002-010/010326
(ARUTLA)
|
3638022000NRG24020620230611200
|
25/08/2023
|
Narsimlu
|
3638022WL010342
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
180
|
180
|
Processed
|
09/11/2023
|
|
7268706566
|
|
Narsimlu
|
()
|
|
11
|
KANDI
|
TS-38-022-002-010/010331
(ARUTLA)
|
3638022000NRG24100620230703074
|
25/08/2023
|
Ashok
|
3638022WL011877
|
Ashok
|
50229601
|
SBIN0000DOP
|
181
|
181
|
Processed
|
09/11/2023
|
|
7268706567
|
|
Ashok
|
()
|
|
12
|
KANDI
|
TS-38-022-010-013/010019
(ERDANOOR)
|
3638022000NRG24180420230077820
|
25/08/2023
|
Mangamma
|
3638022WL001497
|
Mangamma
|
50229601
|
SBIN0000DOP
|
644
|
644
|
Processed
|
09/11/2023
|
|
7268706573
|
|
Mangamma
|
()
|
|
13
|
KANDI
|
TS-38-022-010-013/010129
(ERDANOOR)
|
3638022000NRG24100520230357911
|
25/08/2023
|
Chandrakala
|
3638022WL005782
|
Chandrakala
|
50229601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
09/11/2023
|
|
7268706580
|
|
Chandrakala
|
()
|
|
14
|
KANDI
|
TS-38-022-010-013/010129
(ERDANOOR)
|
3638022000NRG24280420230210937
|
25/08/2023
|
Chandrakala
|
3638022WL003530
|
Chandrakala
|
50229601
|
SBIN0000DOP
|
932
|
932
|
Processed
|
09/11/2023
|
|
7268706579
|
|
Chandrakala
|
()
|
|
15
|
KANDI
|
TS-38-022-010-013/010129
(ERDANOOR)
|
3638022000NRG24190520230463326
|
25/08/2023
|
Chandrakala
|
3638022WL007840
|
Chandrakala
|
50229601
|
SBIN0000DOP
|
311
|
311
|
Processed
|
09/11/2023
|
|
7268706577
|
|
Chandrakala
|
()
|
|
16
|
KANDI
|
TS-38-022-010-013/010129
(ERDANOOR)
|
3638022000NRG24140420230034758
|
25/08/2023
|
Chandrakala
|
3638022WL000683
|
Chandrakala
|
50229601
|
SBIN0000DOP
|
779
|
779
|
Processed
|
09/11/2023
|
|
7268706578
|
|
Chandrakala
|
()
|
|
17
|
KANDI
|
TS-38-022-010-013/010129
(ERDANOOR)
|
3638022000NRG24140520230390909
|
25/08/2023
|
Chandrakala
|
3638022WL006276
|
Chandrakala
|
50229601
|
SBIN0000DOP
|
733
|
733
|
Processed
|
09/11/2023
|
|
7268706581
|
|
Chandrakala
|
()
|
|
18
|
KANDI
|
TS-38-022-010-013/010218
(ERDANOOR)
|
3638022000NRG24240620230797335
|
25/08/2023
|
Anjaneyulu
|
3638022WL014194
|
Anjaneyulu
|
50229601
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7268706535
|
|
Anjaneyulu
|
()
|
|
19
|
KANDI
|
TS-38-022-010-013/010234
(ERDANOOR)
|
3638022000NRG24240620230797337
|
25/08/2023
|
Sureka
|
3638022WL014194
|
Sureka
|
50229601
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7268706536
|
|
Sureka
|
()
|
|
20
|
KANDI
|
TS-38-022-010-013/010285
(ERDANOOR)
|
3638022000NRG24190520230463356
|
25/08/2023
|
Shreenivaas
|
3638022WL007840
|
Shreenivaas
|
50229601
|
SBIN0000DOP
|
622
|
622
|
Processed
|
09/11/2023
|
|
7268706537
|
|
Shreenivaas
|
()
|
|
21
|
KANDI
|
TS-38-022-010-013/010285
(ERDANOOR)
|
3638022000NRG24140520230390943
|
25/08/2023
|
Shreenivaas
|
3638022WL006276
|
Shreenivaas
|
50229601
|
SBIN0000DOP
|
650
|
650
|
Processed
|
09/11/2023
|
|
7268706538
|
|
Shreenivaas
|
()
|
|
22
|
KANDI
|
TS-38-022-010-013/010325
(ERDANOOR)
|
3638022000NRG24090620230698210
|
25/08/2023
|
Venkatayya
|
3638022WL011789
|
Venkatayya
|
50229601
|
SBIN0000DOP
|
827
|
827
|
Processed
|
09/11/2023
|
|
7268706539
|
|
Venkatayya
|
()
|
|
23
|
KANDI
|
TS-38-022-010-013/010344
(ERDANOOR)
|
3638022000NRG24190520230463363
|
25/08/2023
|
Narsimlu
|
3638022WL007840
|
Narsimlu
|
50229601
|
SBIN0000DOP
|
311
|
311
|
Processed
|
09/11/2023
|
|
7268706550
|
|
Narsimlu
|
()
|
|
24
|
KANDI
|
TS-38-022-010-013/010428
(ERDANOOR)
|
3638022000NRG24190520230463371
|
25/08/2023
|
Manemma
|
3638022WL007840
|
Manemma
|
50229601
|
SBIN0000DOP
|
777
|
777
|
Processed
|
09/11/2023
|
|
7268706529
|
|
Manemma
|
()
|
|
25
|
KANDI
|
TS-38-022-010-013/010428
(ERDANOOR)
|
3638022000NRG24240620230797362
|
25/08/2023
|
Manemma
|
3638022WL014194
|
Manemma
|
50229601
|
SBIN0000DOP
|
810
|
810
|
Processed
|
09/11/2023
|
|
7268706528
|
|
Manemma
|
()
|
|
26
|
KANDI
|
TS-38-022-010-013/010428
(ERDANOOR)
|
3638022000NRG24140520230390956
|
25/08/2023
|
Manemma
|
3638022WL006276
|
Manemma
|
50229601
|
SBIN0000DOP
|
651
|
651
|
Processed
|
09/11/2023
|
|
7268706530
|
|
Manemma
|
()
|
|
27
|
KANDI
|
TS-38-022-010-013/010428
(ERDANOOR)
|
3638022000NRG24150620230752080
|
25/08/2023
|
Manemma
|
3638022WL012948
|
Manemma
|
50229601
|
SBIN0000DOP
|
945
|
945
|
Processed
|
09/11/2023
|
|
7268706527
|
|
Manemma
|
()
|
|
28
|
KANDI
|
TS-38-022-010-013/010489
(ERDANOOR)
|
3638022000NRG24140520230390959
|
25/08/2023
|
ravi kumar
|
3638022WL006276
|
ravi kumar
|
50229601
|
SBIN0000DOP
|
719
|
719
|
Processed
|
09/11/2023
|
|
7268706532
|
|
ravi kumar
|
()
|
|
29
|
KANDI
|
TS-38-022-010-013/010489
(ERDANOOR)
|
3638022000NRG24190520230463374
|
25/08/2023
|
ravi kumar
|
3638022WL007840
|
ravi kumar
|
50229601
|
SBIN0000DOP
|
777
|
777
|
Processed
|
09/11/2023
|
|
7268706534
|
|
ravi kumar
|
()
|
|
30
|
KANDI
|
TS-38-022-010-013/010489
(ERDANOOR)
|
3638022000NRG24180420230077872
|
25/08/2023
|
ravi kumar
|
3638022WL001497
|
ravi kumar
|
50229601
|
SBIN0000DOP
|
828
|
828
|
Processed
|
09/11/2023
|
|
7268706533
|
|
ravi kumar
|
()
|
|
31
|
KANDI
|
TS-38-022-011-001/010042
(ERDANOOR TANDA)
|
3638022000NRG24230620230795898
|
25/08/2023
|
Raaju
|
3638022WL014147
|
Raaju
|
50229601
|
SBIN0000DOP
|
532
|
532
|
Processed
|
09/11/2023
|
|
7268706576
|
|
Raaju
|
()
|
|
32
|
KANDI
|
TS-38-022-011-001/010042
(ERDANOOR TANDA)
|
3638022000NRG24160620230754965
|
25/08/2023
|
Raaju
|
3638022WL013022
|
Raaju
|
50229601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
09/11/2023
|
|
7268706575
|
|
Raaju
|
()
|
|
33
|
KANDI
|
TS-38-022-011-001/010042
(ERDANOOR TANDA)
|
3638022000NRG24030620230628575
|
25/08/2023
|
Raaju
|
3638022WL010647
|
Raaju
|
50229601
|
SBIN0000DOP
|
504
|
504
|
Processed
|
09/11/2023
|
|
7268706574
|
|
Raaju
|
()
|
|
34
|
KANDI
|
TS-38-022-011-001/010090
(ERDANOOR TANDA)
|
3638022000NRG24160620230754981
|
25/08/2023
|
Jali
|
3638022WL013022
|
Jali
|
50229601
|
SBIN0000DOP
|
390
|
390
|
Processed
|
09/11/2023
|
|
7268706553
|
|
Jali
|
()
|
|
35
|
KANDI
|
TS-38-022-011-001/010090
(ERDANOOR TANDA)
|
3638022000NRG24230620230796058
|
25/08/2023
|
Jali
|
3638022WL014168
|
Jali
|
50229601
|
SBIN0000DOP
|
331
|
331
|
Processed
|
09/11/2023
|
|
7268706552
|
|
Jali
|
()
|
|
36
|
KANDI
|
TS-38-022-011-001/010091
(ERDANOOR TANDA)
|
3638022000NRG24160620230754982
|
25/08/2023
|
Shreenivaas
|
3638022WL013022
|
Shreenivaas
|
50229601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
09/11/2023
|
|
7268706554
|
|
Shreenivaas
|
()
|
|
37
|
KANDI
|
TS-38-022-011-001/010091
(ERDANOOR TANDA)
|
3638022000NRG24140520230390998
|
25/08/2023
|
Shreenivaas
|
3638022WL006277
|
Shreenivaas
|
50229601
|
SBIN0000DOP
|
161
|
161
|
Processed
|
09/11/2023
|
|
7268706555
|
|
Shreenivaas
|
()
|
|
38
|
KANDI
|
TS-38-022-011-001/010091
(ERDANOOR TANDA)
|
3638022000NRG24130620230725299
|
25/08/2023
|
Shreenivaas
|
3638022WL012381
|
Shreenivaas
|
50229601
|
SBIN0000DOP
|
408
|
408
|
Processed
|
09/11/2023
|
|
7268706556
|
|
Shreenivaas
|
()
|
|
39
|
KANDI
|
TS-38-022-011-001/010092
(ERDANOOR TANDA)
|
3638022000NRG24130620230725301
|
25/08/2023
|
Ravi
|
3638022WL012381
|
Ravi
|
50229601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7268706557
|
|
Ravi
|
()
|
|
40
|
KANDI
|
TS-38-022-011-001/010092
(ERDANOOR TANDA)
|
3638022000NRG24140520230390999
|
25/08/2023
|
Ravi
|
3638022WL006277
|
Ravi
|
50229601
|
SBIN0000DOP
|
161
|
161
|
Processed
|
09/11/2023
|
|
7268706558
|
|
Ravi
|
()
|
|
41
|
KANDI
|
TS-38-022-011-001/010092
(ERDANOOR TANDA)
|
3638022000NRG24160620230754984
|
25/08/2023
|
Ravi
|
3638022WL013022
|
Ravi
|
50229601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
09/11/2023
|
|
7268706559
|
|
Ravi
|
()
|
|
42
|
KANDI
|
TS-38-022-011-001/010195
(ERDANOOR TANDA)
|
3638022000NRG24140520230391014
|
25/08/2023
|
Jetya
|
3638022WL006277
|
Jetya
|
50229601
|
SBIN0000DOP
|
323
|
323
|
Processed
|
09/11/2023
|
|
7268706522
|
|
Jetya
|
()
|
|
43
|
KANDI
|
TS-38-022-011-001/010195
(ERDANOOR TANDA)
|
3638022000NRG24130620230725314
|
25/08/2023
|
Jetya
|
3638022WL012381
|
Jetya
|
50229601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7268706520
|
|
Jetya
|
()
|
|
44
|
KANDI
|
TS-38-022-011-001/010195
(ERDANOOR TANDA)
|
3638022000NRG24130620230714591
|
25/08/2023
|
Jetya
|
3638022WL012159
|
Jetya
|
50229601
|
SBIN0000DOP
|
278
|
278
|
Processed
|
09/11/2023
|
|
7268706521
|
|
Jetya
|
()
|
|
45
|
KANDI
|
TS-38-022-011-001/010195
(ERDANOOR TANDA)
|
3638022000NRG24230620230796070
|
25/08/2023
|
Jetya
|
3638022WL014168
|
Jetya
|
50229601
|
SBIN0000DOP
|
662
|
662
|
Processed
|
09/11/2023
|
|
7268706519
|
|
Jetya
|
()
|
|
46
|
KANDI
|
TS-38-022-011-001/010335
(ERDANOOR TANDA)
|
3638022000NRG24250420230153459
|
25/08/2023
|
Mohan
|
3638022WL002721
|
Mohan
|
50229601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7268706540
|
|
Mohan
|
()
|
|
47
|
KANDI
|
TS-38-022-011-001/010335
(ERDANOOR TANDA)
|
3638022000NRG24130620230725336
|
25/08/2023
|
Mohan
|
3638022WL012381
|
Mohan
|
50229601
|
SBIN0000DOP
|
408
|
408
|
Processed
|
09/11/2023
|
|
7268706542
|
|
Mohan
|
()
|
|
48
|
KANDI
|
TS-38-022-011-001/010335
(ERDANOOR TANDA)
|
3638022000NRG24030620230628616
|
25/08/2023
|
Mohan
|
3638022WL010647
|
Mohan
|
50229601
|
SBIN0000DOP
|
336
|
336
|
Processed
|
09/11/2023
|
|
7268706543
|
|
Mohan
|
()
|
|
49
|
KANDI
|
TS-38-022-011-001/010335
(ERDANOOR TANDA)
|
3638022000NRG24140520230391035
|
25/08/2023
|
Mohan
|
3638022WL006277
|
Mohan
|
50229601
|
SBIN0000DOP
|
323
|
323
|
Processed
|
09/11/2023
|
|
7268706541
|
|
Mohan
|
()
|
|
50
|
KANDI
|
TS-38-022-011-001/010337
(ERDANOOR TANDA)
|
3638022000NRG24140520230391038
|
25/08/2023
|
Ramesh
|
3638022WL006277
|
Ramesh
|
50229601
|
SBIN0000DOP
|
323
|
323
|
Processed
|
09/11/2023
|
|
7268706546
|
|
Ramesh
|
()
|
|
51
|
KANDI
|
TS-38-022-011-001/010337
(ERDANOOR TANDA)
|
3638022000NRG24160620230755010
|
25/08/2023
|
Ramesh
|
3638022WL013022
|
Ramesh
|
50229601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
09/11/2023
|
|
7268706549
|
|
Ramesh
|
()
|
|
52
|
KANDI
|
TS-38-022-011-001/010337
(ERDANOOR TANDA)
|
3638022000NRG24030620230628620
|
25/08/2023
|
Ramesh
|
3638022WL010647
|
Ramesh
|
50229601
|
SBIN0000DOP
|
168
|
168
|
Processed
|
09/11/2023
|
|
7268706544
|
|
Ramesh
|
()
|
|
53
|
KANDI
|
TS-38-022-011-001/010337
(ERDANOOR TANDA)
|
3638022000NRG24130620230725340
|
25/08/2023
|
Ramesh
|
3638022WL012381
|
Ramesh
|
50229601
|
SBIN0000DOP
|
408
|
408
|
Processed
|
09/11/2023
|
|
7268706545
|
|
Ramesh
|
()
|
|
54
|
KANDI
|
TS-38-022-011-001/010337
(ERDANOOR TANDA)
|
3638022000NRG24180520230444785
|
25/08/2023
|
Ramesh
|
3638022WL007497
|
Ramesh
|
50229601
|
SBIN0000DOP
|
542
|
542
|
Processed
|
09/11/2023
|
|
7268706547
|
|
Ramesh
|
()
|
|
55
|
KANDI
|
TS-38-022-011-001/010337
(ERDANOOR TANDA)
|
3638022000NRG24250520230512566
|
25/08/2023
|
Ramesh
|
3638022WL008613
|
Ramesh
|
50229601
|
SBIN0000DOP
|
843
|
843
|
Processed
|
09/11/2023
|
|
7268706548
|
|
Ramesh
|
()
|
|
56
|
KANDI
|
TS-38-022-011-001/010349
(ERDANOOR TANDA)
|
3638022000NRG24050520230296280
|
25/08/2023
|
jali
|
3638022WL004897
|
jali
|
50229601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
09/11/2023
|
|
7268706551
|
|
jali
|
()
|
|
57
|
KANDI
|
TS-38-022-011-001/010377
(ERDANOOR TANDA)
|
3638022000NRG24050520230296283
|
25/08/2023
|
Bikhya
|
3638022WL004897
|
Bikhya
|
50229601
|
SBIN0000DOP
|
132
|
132
|
Processed
|
09/11/2023
|
|
7268706523
|
|
Bikhya
|
()
|
|
58
|
KANDI
|
TS-38-022-011-001/010377
(ERDANOOR TANDA)
|
3638022000NRG24050520230296284
|
25/08/2023
|
Gamani
|
3638022WL004897
|
Gamani
|
50229601
|
SBIN0000DOP
|
132
|
132
|
Processed
|
09/11/2023
|
|
7268706524
|
|
Gamani
|
()
|
|
59
|
KANDI
|
TS-38-022-011-001/010404
(ERDANOOR TANDA)
|
3638022000NRG24050520230296294
|
25/08/2023
|
Sangeeta
|
3638022WL004897
|
Sangeeta
|
50229601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
09/11/2023
|
|
7268706525
|
|
Sangeeta
|
()
|
|
60
|
KANDI
|
TS-38-022-011-001/010404
(ERDANOOR TANDA)
|
3638022000NRG24250420230153473
|
25/08/2023
|
Sangeeta
|
3638022WL002721
|
Sangeeta
|
50229601
|
SBIN0000DOP
|
396
|
396
|
Processed
|
09/11/2023
|
|
7268706526
|
|
Sangeeta
|
()
|
|
61
|
KANDI
|
TS-38-022-011-001/010479
(ERDANOOR TANDA)
|
3638022000NRG24250420230153482
|
25/08/2023
|
swati
|
3638022WL002721
|
swati
|
50229601
|
SBIN0000DOP
|
132
|
132
|
Processed
|
09/11/2023
|
|
7268706531
|
|
swati
|
()
|
|
62
|
KANDI
|
TS-38-022-011-001/010501
(ERDANOOR TANDA)
|
3638022000NRG24130620230725345
|
25/08/2023
|
Nagesh
|
3638022WL012381
|
Nagesh
|
50229601
|
SBIN0000DOP
|
408
|
408
|
Processed
|
09/11/2023
|
|
7268706560
|
|
Nagesh
|
()
|
|
63
|
KANDI
|
TS-38-022-011-001/010501
(ERDANOOR TANDA)
|
3638022000NRG24130620230714620
|
25/08/2023
|
Nagesh
|
3638022WL012159
|
Nagesh
|
50229601
|
SBIN0000DOP
|
278
|
278
|
Processed
|
09/11/2023
|
|
7268706561
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33289
|
33289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33289
|
33289
|
|
|
|
|
|
|
|