|
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-38-016-011-014/010057
(BACHEPALLE)
|
3638016000NRG24310120240993398
|
31/01/2024
|
Vittamma
|
3638016WL038001
|
Vittamma
|
50237101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/03/2024
|
|
2145837398
|
|
Vittamma
|
()
|
|
2
|
KALHER
|
TS-38-016-011-014/010122
(BACHEPALLE)
|
3638016000NRG24310120240993400
|
31/01/2024
|
Gopaal
|
3638016WL038001
|
Gopaal
|
50237101
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/03/2024
|
|
2145837375
|
|
Gopaal
|
()
|
|
3
|
KALHER
|
TS-38-016-011-014/010122
(BACHEPALLE)
|
3638016000NRG24310120240993399
|
31/01/2024
|
Manjula
|
3638016WL038001
|
Manjula
|
50237101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/03/2024
|
|
2145837374
|
|
Manjula
|
()
|
|
4
|
KALHER
|
TS-38-016-011-014/010224
(BACHEPALLE)
|
3638016000NRG24310120240993401
|
31/01/2024
|
Amjamma
|
3638016WL038001
|
Amjamma
|
50237101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
25/03/2024
|
|
2145837376
|
|
Amjamma
|
()
|
|
5
|
KALHER
|
TS-38-016-011-014/010226
(BACHEPALLE)
|
3638016000NRG24310120240993402
|
31/01/2024
|
Lingayya
|
3638016WL038001
|
Lingayya
|
50237101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/03/2024
|
|
2145837377
|
|
Lingayya
|
()
|
|
6
|
KALHER
|
TS-38-016-011-014/010226
(BACHEPALLE)
|
3638016000NRG24310120240993403
|
31/01/2024
|
Satyamma
|
3638016WL038001
|
Satyamma
|
50237101
|
SBIN0000DOP
|
522
|
522
|
Processed
|
25/03/2024
|
|
2145837378
|
|
Satyamma
|
()
|
|
7
|
KALHER
|
TS-38-016-011-014/010248
(BACHEPALLE)
|
3638016000NRG24310120240993404
|
31/01/2024
|
Pochayya
|
3638016WL038001
|
Pochayya
|
50237101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2145837379
|
|
Pochayya
|
()
|
|
8
|
KALHER
|
TS-38-016-011-014/010248
(BACHEPALLE)
|
3638016000NRG24310120240993405
|
31/01/2024
|
Saayamma
|
3638016WL038001
|
Saayamma
|
50237101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145837380
|
|
Saayamma
|
()
|
|
9
|
KALHER
|
TS-38-016-011-014/010997
(BACHEPALLE)
|
3638016000NRG24310120240993406
|
31/01/2024
|
Premala
|
3638016WL038001
|
Premala
|
50237101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2145837383
|
|
Premala
|
()
|
|
10
|
KALHER
|
TS-38-016-011-014/011211
(BACHEPALLE)
|
3638016000NRG24310120240993408
|
31/01/2024
|
Sanjeevulu
|
3638016WL038001
|
Sanjeevulu
|
50237101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2145837408
|
|
Sanjeevulu
|
()
|
|
11
|
KALHER
|
TS-38-016-011-014/011211
(BACHEPALLE)
|
3638016000NRG24310120240993407
|
31/01/2024
|
Sushila
|
3638016WL038001
|
Sushila
|
50237101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2145837384
|
|
Sushila
|
()
|
|
12
|
KALHER
|
TS-38-016-011-014/011241
(BACHEPALLE)
|
3638016000NRG24310120240993409
|
31/01/2024
|
Sailu
|
3638016WL038001
|
Sailu
|
50237101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/03/2024
|
|
2145837381
|
|
Sailu
|
()
|
|
13
|
KALHER
|
TS-38-016-011-014/011250
(BACHEPALLE)
|
3638016000NRG24310120240993411
|
31/01/2024
|
Vittal
|
3638016WL038001
|
Vittal
|
50237101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145837382
|
|
Vittal
|
()
|
|
14
|
KALHER
|
TS-38-016-011-014/011265
(BACHEPALLE)
|
3638016000NRG24310120240993412
|
31/01/2024
|
Ushman
|
3638016WL038001
|
Ushman
|
50237101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
25/03/2024
|
|
2145837388
|
|
Ushman
|
()
|
|
15
|
KALHER
|
TS-38-016-011-014/011420
(BACHEPALLE)
|
3638016000NRG24310120240993414
|
31/01/2024
|
Paarvati
|
3638016WL038001
|
Paarvati
|
50237101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
25/03/2024
|
|
2145837390
|
|
Paarvati
|
()
|
|
16
|
KALHER
|
TS-38-016-011-014/011420
(BACHEPALLE)
|
3638016000NRG24310120240993413
|
31/01/2024
|
Sailu
|
3638016WL038001
|
Sailu
|
50237101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
25/03/2024
|
|
2145837389
|
|
Sailu
|
()
|
|
17
|
KALHER
|
TS-38-016-011-014/011481
(BACHEPALLE)
|
3638016000NRG24310120240993415
|
31/01/2024
|
Narsamma
|
3638016WL038001
|
Narsamma
|
50237101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
25/03/2024
|
|
2145837397
|
|
Narsamma
|
()
|
|
18
|
KALHER
|
TS-38-016-011-014/011512
(BACHEPALLE)
|
3638016000NRG24310120240993417
|
31/01/2024
|
Hussain
|
3638016WL038001
|
Hussain
|
50237101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/03/2024
|
|
2145837367
|
|
Hussain
|
()
|
|
19
|
KALHER
|
TS-38-016-011-014/011560
(BACHEPALLE)
|
3638016000NRG24310120240993418
|
31/01/2024
|
Kashavva
|
3638016WL038001
|
Kashavva
|
50237101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2145837368
|
|
Kashavva
|
()
|
|
20
|
KALHER
|
TS-38-016-011-014/011560
(BACHEPALLE)
|
3638016000NRG24310120240993419
|
31/01/2024
|
Lingaiah
|
3638016WL038001
|
Lingaiah
|
50237101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2145837369
|
|
Lingaiah
|
()
|
|
21
|
KALHER
|
TS-38-016-011-014/011563
(BACHEPALLE)
|
3638016000NRG24310120240993420
|
31/01/2024
|
Shankar
|
3638016WL038001
|
Shankar
|
50237101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145837370
|
|
Shankar
|
()
|
|
22
|
KALHER
|
TS-38-016-011-014/011567
(BACHEPALLE)
|
3638016000NRG24310120240993421
|
31/01/2024
|
Vijaya
|
3638016WL038001
|
Vijaya
|
50237101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145837371
|
|
Vijaya
|
()
|
|
23
|
KALHER
|
TS-38-016-011-014/011605
(BACHEPALLE)
|
3638016000NRG24310120240993422
|
31/01/2024
|
Sailu
|
3638016WL038001
|
Sailu
|
50237101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145837372
|
|
Sailu
|
()
|
|
24
|
KALHER
|
TS-38-016-011-014/011748
(BACHEPALLE)
|
3638016000NRG24310120240993423
|
31/01/2024
|
Balamani
|
3638016WL038001
|
Balamani
|
50237101
|
SBIN0000DOP
|
696
|
696
|
Processed
|
25/03/2024
|
|
2145837373
|
|
Balamani
|
()
|
|
25
|
KALHER
|
TS-38-016-011-014/011783
(BACHEPALLE)
|
3638016000NRG24310120240993424
|
31/01/2024
|
Sangamma
|
3638016WL038001
|
Sangamma
|
50237101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145837392
|
|
Sangamma
|
()
|
|
26
|
KALHER
|
TS-38-016-011-014/011783
(BACHEPALLE)
|
3638016000NRG24310120240993425
|
31/01/2024
|
Venkaiah
|
3638016WL038001
|
Venkaiah
|
50237101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2145837391
|
|
Venkaiah
|
()
|
|
27
|
KALHER
|
TS-38-016-011-014/011801
(BACHEPALLE)
|
3638016000NRG24310120240993426
|
31/01/2024
|
Lakshmi
|
3638016WL038001
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145837393
|
|
Lakshmi
|
()
|
|
28
|
KALHER
|
TS-38-016-011-014/011823
(BACHEPALLE)
|
3638016000NRG24310120240993427
|
31/01/2024
|
Anjavva
|
3638016WL038001
|
Anjavva
|
50237101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2145837394
|
|
Anjavva
|
()
|
|
29
|
KALHER
|
TS-38-016-011-014/011841
(BACHEPALLE)
|
3638016000NRG24310120240993429
|
31/01/2024
|
Pochaiah
|
3638016WL038001
|
Pochaiah
|
50237101
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2145837395
|
|
Pochaiah
|
()
|
|
30
|
KALHER
|
TS-38-016-011-014/011878
(BACHEPALLE)
|
3638016000NRG24310120240993430
|
31/01/2024
|
Narayana
|
3638016WL038001
|
Narayana
|
50237101
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/03/2024
|
|
2145837396
|
|
Narayana
|
()
|
|
31
|
KALHER
|
TS-38-016-011-014/012271
(BACHEPALLE)
|
3638016000NRG24310120240993432
|
31/01/2024
|
Nagesh
|
3638016WL038001
|
Nagesh
|
50237101
|
SBIN0000DOP
|
692
|
692
|
Processed
|
25/03/2024
|
|
2145837399
|
|
Nagesh
|
()
|
|
32
|
KALHER
|
TS-38-016-012-016/010121
(RAPARTHY)
|
3638016000NRG24310120240993472
|
31/01/2024
|
Sanjeev
|
3638016WL038005
|
Sanjeev
|
50237101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145837403
|
|
Sanjeev
|
()
|
|
33
|
KALHER
|
TS-38-016-012-016/010121
(RAPARTHY)
|
3638016000NRG24310120240993471
|
31/01/2024
|
Sushila
|
3638016WL038005
|
Sushila
|
50237101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145837402
|
|
Sushila
|
()
|
|
34
|
KALHER
|
TS-38-016-012-016/010144
(RAPARTHY)
|
3638016000NRG24310120240993473
|
31/01/2024
|
Lingaiah
|
3638016WL038005
|
Lingaiah
|
50237101
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145837404
|
|
Lingaiah
|
()
|
|
35
|
KALHER
|
TS-38-016-012-016/010171
(RAPARTHY)
|
3638016000NRG24310120240993474
|
31/01/2024
|
Lingaiah
|
3638016WL038005
|
Lingaiah
|
50237101
|
SBIN0000DOP
|
2089
|
2089
|
Processed
|
25/03/2024
|
|
2145837405
|
|
Lingaiah
|
()
|
|
36
|
KALHER
|
TS-38-016-012-016/010312
(RAPARTHY)
|
3638016000NRG24310120240993475
|
31/01/2024
|
Laxmaiah
|
3638016WL038005
|
Laxmaiah
|
50237101
|
SBIN0000DOP
|
2089
|
2089
|
Processed
|
25/03/2024
|
|
2145837406
|
|
Laxmaiah
|
()
|
|
37
|
KALHER
|
TS-38-016-012-016/010368
(RAPARTHY)
|
3638016000NRG24310120240993477
|
31/01/2024
|
Devavva
|
3638016WL038005
|
Devavva
|
50237101
|
SBIN0000DOP
|
2089
|
2089
|
Processed
|
25/03/2024
|
|
2145837385
|
|
Devavva
|
()
|
|
38
|
KALHER
|
TS-38-016-012-016/010398
(RAPARTHY)
|
3638016000NRG24310120240993478
|
31/01/2024
|
Lakashmaiah
|
3638016WL038005
|
Lakashmaiah
|
50237101
|
SBIN0000DOP
|
1741
|
1741
|
Processed
|
25/03/2024
|
|
2145837407
|
|
Lakashmaiah
|
()
|
|
39
|
KALHER
|
TS-38-016-012-016/010401
(RAPARTHY)
|
3638016000NRG24310120240993479
|
31/01/2024
|
Hanmaiah
|
3638016WL038005
|
Hanmaiah
|
50237101
|
SBIN0000DOP
|
2089
|
2089
|
Processed
|
25/03/2024
|
|
2145837387
|
|
Hanmaiah
|
()
|
|
40
|
KALHER
|
TS-38-016-012-016/010414
(RAPARTHY)
|
3638016000NRG24310120240993480
|
31/01/2024
|
Mallaiah
|
3638016WL038005
|
Mallaiah
|
50237101
|
SBIN0000DOP
|
2089
|
2089
|
Processed
|
25/03/2024
|
|
2145837400
|
|
Mallaiah
|
()
|
|
41
|
KALHER
|
TS-38-016-012-016/010544
(RAPARTHY)
|
3638016000NRG24310120240993481
|
31/01/2024
|
Balaiah
|
3638016WL038005
|
Balaiah
|
50237101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145837410
|
|
Balaiah
|
()
|
|
42
|
KALHER
|
TS-38-016-012-016/010854
(RAPARTHY)
|
3638016000NRG24310120240993482
|
31/01/2024
|
Shankarayya
|
3638016WL038005
|
Shankarayya
|
50237101
|
SBIN0000DOP
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145837401
|
|
Shankarayya
|
()
|
|
43
|
KALHER
|
TS-38-016-012-016/011004
(RAPARTHY)
|
3638016000NRG24310120240993483
|
31/01/2024
|
Venkaiah
|
3638016WL038005
|
Venkaiah
|
50237101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2145837386
|
|
Venkaiah
|
()
|
|
44
|
KALHER
|
TS-38-016-012-016/011227
(RAPARTHY)
|
3638016000NRG24310120240993485
|
31/01/2024
|
Raja goud
|
3638016WL038005
|
Raja goud
|
50237101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2145837409
|
|
Raja goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47741
|
47741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47741
|
47741
|
|
|
|
|
|
|
|