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-38-016-010-013/010010 (RAMREDDIPET)
|
3638016000NRG24300320241260066
|
30/03/2024
|
Durgavva
|
3638016WL047481
|
Durgavva
|
50237101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
16/04/2024
|
|
3036829889
|
|
Durgavva
|
()
|
2
|
KALHER
|
TS-38-016-010-013/010010 (RAMREDDIPET)
|
3638016000NRG24300320241260065
|
30/03/2024
|
Saayilu
|
3638016WL047481
|
Saayilu
|
50237101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
16/04/2024
|
|
3036829890
|
|
Saayilu
|
()
|
3
|
KALHER
|
TS-38-016-010-013/010023 (RAMREDDIPET)
|
3638016000NRG24300320241260068
|
30/03/2024
|
Durgayya
|
3638016WL047481
|
Durgayya
|
50237101
|
SBIN0000DOP
|
969
|
969
|
Processed
|
16/04/2024
|
|
3036829888
|
|
Durgayya
|
()
|
4
|
KALHER
|
TS-38-016-010-013/010023 (RAMREDDIPET)
|
3638016000NRG24300320241260069
|
30/03/2024
|
Lakshmi
|
3638016WL047481
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
969
|
969
|
Processed
|
16/04/2024
|
|
3036829887
|
|
Lakshmi
|
()
|
5
|
KALHER
|
TS-38-016-010-013/010024 (RAMREDDIPET)
|
3638016000NRG24300320241260070
|
30/03/2024
|
Amruth
|
3638016WL047481
|
Amruth
|
50237101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
16/04/2024
|
|
3036829886
|
|
Amruth
|
()
|
6
|
KALHER
|
TS-38-016-010-013/010024 (RAMREDDIPET)
|
3638016000NRG24300320241260071
|
30/03/2024
|
Ellavva
|
3638016WL047481
|
Ellavva
|
50237101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3036829885
|
|
Ellavva
|
()
|
7
|
KALHER
|
TS-38-016-010-013/010051 (RAMREDDIPET)
|
3638016000NRG24300320241260076
|
30/03/2024
|
Ambavva
|
3638016WL047481
|
Ambavva
|
50237101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
16/04/2024
|
|
3036829840
|
|
Ambavva
|
()
|
8
|
KALHER
|
TS-38-016-010-013/010051 (RAMREDDIPET)
|
3638016000NRG24300320241260075
|
30/03/2024
|
Bhumaiah
|
3638016WL047481
|
Bhumaiah
|
50237101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3036829884
|
|
Bhumaiah
|
()
|
9
|
KALHER
|
TS-38-016-010-013/010072 (RAMREDDIPET)
|
3638016000NRG24300320241260079
|
30/03/2024
|
Saavitri
|
3638016WL047481
|
Saavitri
|
50237101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
16/04/2024
|
|
3036829872
|
|
Saavitri
|
()
|
10
|
KALHER
|
TS-38-016-010-013/010073 (RAMREDDIPET)
|
3638016000NRG24300320241260081
|
30/03/2024
|
Chinna Sayavva
|
3638016WL047481
|
Chinna Sayavva
|
50237101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/04/2024
|
|
3036829871
|
|
Chinna Sayavva
|
()
|
11
|
KALHER
|
TS-38-016-010-013/010076 (RAMREDDIPET)
|
3638016000NRG24300320241260082
|
30/03/2024
|
Bhumavva
|
3638016WL047481
|
Bhumavva
|
50237101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
16/04/2024
|
|
3036829870
|
|
Bhumavva
|
()
|
12
|
KALHER
|
TS-38-016-010-013/010082 (RAMREDDIPET)
|
3638016000NRG24300320241260087
|
30/03/2024
|
Kistaiah
|
3638016WL047481
|
Kistaiah
|
50237101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
16/04/2024
|
|
3036829883
|
|
Kistaiah
|
()
|
13
|
KALHER
|
TS-38-016-010-013/010082 (RAMREDDIPET)
|
3638016000NRG24300320241260088
|
30/03/2024
|
Pocavva
|
3638016WL047481
|
Pocavva
|
50237101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
16/04/2024
|
|
3036829847
|
|
Pocavva
|
()
|
14
|
KALHER
|
TS-38-016-010-013/010087 (RAMREDDIPET)
|
3638016000NRG24300320241260091
|
30/03/2024
|
Naagayya
|
3638016WL047481
|
Naagayya
|
50237101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/04/2024
|
|
3036829869
|
|
Naagayya
|
()
|
15
|
KALHER
|
TS-38-016-010-013/010095 (RAMREDDIPET)
|
3638016000NRG24300320241260094
|
30/03/2024
|
Asayya
|
3638016WL047481
|
Asayya
|
50237101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
16/04/2024
|
|
3036829882
|
|
Asayya
|
()
|
16
|
KALHER
|
TS-38-016-010-013/010095 (RAMREDDIPET)
|
3638016000NRG24300320241260096
|
30/03/2024
|
Sangamesh
|
3638016WL047481
|
Sangamesh
|
50237101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3036829881
|
|
Sangamesh
|
()
|
17
|
KALHER
|
TS-38-016-010-013/010096 (RAMREDDIPET)
|
3638016000NRG24300320241260099
|
30/03/2024
|
Raamulu
|
3638016WL047481
|
Raamulu
|
50237101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
16/04/2024
|
|
3036829880
|
|
Raamulu
|
()
|
18
|
KALHER
|
TS-38-016-010-013/010098 (RAMREDDIPET)
|
3638016000NRG24300320241260102
|
30/03/2024
|
Durgayya
|
3638016WL047481
|
Durgayya
|
50237101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
16/04/2024
|
|
3036829848
|
|
Durgayya
|
()
|
19
|
KALHER
|
TS-38-016-010-013/010101 (RAMREDDIPET)
|
3638016000NRG24300320241260104
|
30/03/2024
|
Balamani
|
3638016WL047481
|
Balamani
|
50237101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
16/04/2024
|
|
3036829850
|
|
Balamani
|
()
|
20
|
KALHER
|
TS-38-016-010-013/010101 (RAMREDDIPET)
|
3638016000NRG24300320241260103
|
30/03/2024
|
Gangaram
|
3638016WL047481
|
Gangaram
|
50237101
|
SBIN0000DOP
|
474
|
474
|
Processed
|
16/04/2024
|
|
3036829849
|
|
Gangaram
|
()
|
21
|
KALHER
|
TS-38-016-010-013/010106 (RAMREDDIPET)
|
3638016000NRG24300320241260105
|
30/03/2024
|
Ramesh
|
3638016WL047481
|
Ramesh
|
50237101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/04/2024
|
|
3036829879
|
|
Ramesh
|
()
|
22
|
KALHER
|
TS-38-016-010-013/010107 (RAMREDDIPET)
|
3638016000NRG24300320241260107
|
30/03/2024
|
Venkavva
|
3638016WL047481
|
Venkavva
|
50237101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
16/04/2024
|
|
3036829830
|
|
Venkavva
|
()
|
23
|
KALHER
|
TS-38-016-010-013/010110 (RAMREDDIPET)
|
3638016000NRG24300320241260108
|
30/03/2024
|
Bhumavva
|
3638016WL047481
|
Bhumavva
|
50237101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
16/04/2024
|
|
3036829831
|
|
Bhumavva
|
()
|
24
|
KALHER
|
TS-38-016-010-013/010110 (RAMREDDIPET)
|
3638016000NRG24300320241260109
|
30/03/2024
|
Naagavva
|
3638016WL047481
|
Naagavva
|
50237101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
16/04/2024
|
|
3036829832
|
|
Naagavva
|
()
|
25
|
KALHER
|
TS-38-016-010-013/010116 (RAMREDDIPET)
|
3638016000NRG24300320241260114
|
30/03/2024
|
Narsamma
|
3638016WL047481
|
Narsamma
|
50237101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
16/04/2024
|
|
3036829878
|
|
Narsamma
|
()
|
26
|
KALHER
|
TS-38-016-010-013/010119 (RAMREDDIPET)
|
3638016000NRG24300320241260115
|
30/03/2024
|
Durgavva
|
3638016WL047481
|
Durgavva
|
50237101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
16/04/2024
|
|
3036829851
|
|
Durgavva
|
()
|
27
|
KALHER
|
TS-38-016-010-013/010122 (RAMREDDIPET)
|
3638016000NRG24300320241260116
|
30/03/2024
|
Durgayya
|
3638016WL047481
|
Durgayya
|
50237101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/04/2024
|
|
3036829877
|
|
Durgayya
|
()
|
28
|
KALHER
|
TS-38-016-010-013/010122 (RAMREDDIPET)
|
3638016000NRG24300320241260117
|
30/03/2024
|
Hanmavva
|
3638016WL047481
|
Hanmavva
|
50237101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/04/2024
|
|
3036829876
|
|
Hanmavva
|
()
|
29
|
KALHER
|
TS-38-016-010-013/010126 (RAMREDDIPET)
|
3638016000NRG24300320241260120
|
30/03/2024
|
Lachchavva
|
3638016WL047481
|
Lachchavva
|
50237101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
16/04/2024
|
|
3036829841
|
|
Lachchavva
|
()
|
30
|
KALHER
|
TS-38-016-010-013/010133 (RAMREDDIPET)
|
3638016000NRG24300320241260122
|
30/03/2024
|
Saayavva
|
3638016WL047481
|
Saayavva
|
50237101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
16/04/2024
|
|
3036829875
|
|
Saayavva
|
()
|
31
|
KALHER
|
TS-38-016-010-013/010135 (RAMREDDIPET)
|
3638016000NRG24300320241260123
|
30/03/2024
|
Suguna
|
3638016WL047481
|
Suguna
|
50237101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
16/04/2024
|
|
3036829874
|
|
Suguna
|
()
|
32
|
KALHER
|
TS-38-016-010-013/010146 (RAMREDDIPET)
|
3638016000NRG24300320241260127
|
30/03/2024
|
Janaardhan
|
3638016WL047481
|
Janaardhan
|
50237101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
16/04/2024
|
|
3036829834
|
|
Janaardhan
|
()
|
33
|
KALHER
|
TS-38-016-010-013/010146 (RAMREDDIPET)
|
3638016000NRG24300320241260126
|
30/03/2024
|
Sobha
|
3638016WL047481
|
Sobha
|
50237101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
16/04/2024
|
|
3036829833
|
|
Sobha
|
()
|
34
|
KALHER
|
TS-38-016-010-013/010157 (RAMREDDIPET)
|
3638016000NRG24300320241260129
|
30/03/2024
|
Ambavva
|
3638016WL047481
|
Ambavva
|
50237101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/04/2024
|
|
3036829854
|
|
Ambavva
|
()
|
35
|
KALHER
|
TS-38-016-010-013/010157 (RAMREDDIPET)
|
3638016000NRG24300320241260128
|
30/03/2024
|
Yesaiah
|
3638016WL047481
|
Yesaiah
|
50237101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/04/2024
|
|
3036829853
|
|
Yesaiah
|
()
|
36
|
KALHER
|
TS-38-016-010-013/010176 (RAMREDDIPET)
|
3638016000NRG24300320241260131
|
30/03/2024
|
Rukum bai
|
3638016WL047481
|
Rukum bai
|
50237101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3036829866
|
|
Rukum bai
|
()
|
37
|
KALHER
|
TS-38-016-010-013/010189 (RAMREDDIPET)
|
3638016000NRG24300320241260133
|
30/03/2024
|
Baaratavva
|
3638016WL047481
|
Baaratavva
|
50237101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3036829855
|
|
Baaratavva
|
()
|
38
|
KALHER
|
TS-38-016-010-013/010204 (RAMREDDIPET)
|
3638016000NRG24300320241260136
|
30/03/2024
|
Lakshmi
|
3638016WL047481
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
16/04/2024
|
|
3036829867
|
|
Lakshmi
|
()
|
39
|
KALHER
|
TS-38-016-010-013/010205 (RAMREDDIPET)
|
3638016000NRG24300320241260138
|
30/03/2024
|
Lakshimi
|
3638016WL047481
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
791
|
791
|
Processed
|
16/04/2024
|
|
3036829856
|
|
Lakshimi
|
()
|
40
|
KALHER
|
TS-38-016-010-013/010218 (RAMREDDIPET)
|
3638016000NRG24300320241260140
|
30/03/2024
|
Sujaata
|
3638016WL047481
|
Sujaata
|
50237101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
16/04/2024
|
|
3036829873
|
|
Sujaata
|
()
|
41
|
KALHER
|
TS-38-016-010-013/010225 (RAMREDDIPET)
|
3638016000NRG24300320241260141
|
30/03/2024
|
Baalamma
|
3638016WL047481
|
Baalamma
|
50237101
|
SBIN0000DOP
|
323
|
323
|
Processed
|
16/04/2024
|
|
3036829835
|
|
Baalamma
|
()
|
42
|
KALHER
|
TS-38-016-010-013/010246 (RAMREDDIPET)
|
3638016000NRG24300320241260146
|
30/03/2024
|
Paapavva
|
3638016WL047481
|
Paapavva
|
50237101
|
SBIN0000DOP
|
939
|
939
|
Processed
|
16/04/2024
|
|
3036829836
|
|
Paapavva
|
()
|
43
|
KALHER
|
TS-38-016-010-013/010264 (RAMREDDIPET)
|
3638016000NRG24300320241260151
|
30/03/2024
|
Durgaiah
|
3638016WL047481
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
778
|
778
|
Processed
|
16/04/2024
|
|
3036829857
|
|
Durgaiah
|
()
|
44
|
KALHER
|
TS-38-016-010-013/010265 (RAMREDDIPET)
|
3638016000NRG24300320241260153
|
30/03/2024
|
Bhumavva
|
3638016WL047481
|
Bhumavva
|
50237101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3036829837
|
|
Bhumavva
|
()
|
45
|
KALHER
|
TS-38-016-010-013/010273 (RAMREDDIPET)
|
3638016000NRG24300320241260155
|
30/03/2024
|
Sayavva
|
3638016WL047481
|
Sayavva
|
50237101
|
SBIN0000DOP
|
161
|
161
|
Processed
|
16/04/2024
|
|
3036829868
|
|
Sayavva
|
()
|
46
|
KALHER
|
TS-38-016-010-013/010277 (RAMREDDIPET)
|
3638016000NRG24300320241260156
|
30/03/2024
|
Nagaiah
|
3638016WL047481
|
Nagaiah
|
50237101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3036829838
|
|
Nagaiah
|
()
|
47
|
KALHER
|
TS-38-016-010-013/010278 (RAMREDDIPET)
|
3638016000NRG24300320241260158
|
30/03/2024
|
Mallayya
|
3638016WL047481
|
Mallayya
|
50237101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/04/2024
|
|
3036829858
|
|
Mallayya
|
()
|
48
|
KALHER
|
TS-38-016-010-013/010278 (RAMREDDIPET)
|
3638016000NRG24300320241260159
|
30/03/2024
|
Nagamani
|
3638016WL047481
|
Nagamani
|
50237101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
16/04/2024
|
|
3036829859
|
|
Nagamani
|
()
|
49
|
KALHER
|
TS-38-016-010-013/010281 (RAMREDDIPET)
|
3638016000NRG24300320241260160
|
30/03/2024
|
Renuka
|
3638016WL047481
|
Renuka
|
50237101
|
SBIN0000DOP
|
969
|
969
|
Processed
|
16/04/2024
|
|
3036829860
|
|
Renuka
|
()
|
50
|
KALHER
|
TS-38-016-010-013/010284 (RAMREDDIPET)
|
3638016000NRG24300320241260161
|
30/03/2024
|
Rambai
|
3638016WL047481
|
Rambai
|
50237101
|
SBIN0000DOP
|
765
|
765
|
Processed
|
16/04/2024
|
|
3036829839
|
|
Rambai
|
()
|
51
|
KALHER
|
TS-38-016-010-013/010292 (RAMREDDIPET)
|
3638016000NRG24300320241260163
|
30/03/2024
|
Bethavva
|
3638016WL047481
|
Bethavva
|
50237101
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
3036829842
|
|
Bethavva
|
()
|
52
|
KALHER
|
TS-38-016-010-013/010305 (RAMREDDIPET)
|
3638016000NRG24300320241260167
|
30/03/2024
|
Ambavva
|
3638016WL047481
|
Ambavva
|
50237101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
16/04/2024
|
|
3036829845
|
|
Ambavva
|
()
|
53
|
KALHER
|
TS-38-016-010-013/010305 (RAMREDDIPET)
|
3638016000NRG24300320241260166
|
30/03/2024
|
Sailu
|
3638016WL047481
|
Sailu
|
50237101
|
SBIN0000DOP
|
968
|
968
|
Processed
|
16/04/2024
|
|
3036829844
|
|
Sailu
|
()
|
54
|
KALHER
|
TS-38-016-010-013/010305 (RAMREDDIPET)
|
3638016000NRG24300320241260168
|
30/03/2024
|
Sujata
|
3638016WL047481
|
Sujata
|
50237101
|
SBIN0000DOP
|
964
|
964
|
Processed
|
16/04/2024
|
|
3036829843
|
|
Sujata
|
()
|
55
|
KALHER
|
TS-38-016-010-013/010307 (RAMREDDIPET)
|
3638016000NRG24300320241260169
|
30/03/2024
|
Bagavva
|
3638016WL047481
|
Bagavva
|
50237101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
16/04/2024
|
|
3036829862
|
|
Bagavva
|
()
|
56
|
KALHER
|
TS-38-016-010-013/010307 (RAMREDDIPET)
|
3638016000NRG24300320241260170
|
30/03/2024
|
Narsaiah
|
3638016WL047481
|
Narsaiah
|
50237101
|
SBIN0000DOP
|
156
|
156
|
Processed
|
16/04/2024
|
|
3036829863
|
|
Narsaiah
|
()
|
57
|
KALHER
|
TS-38-016-010-013/010308 (RAMREDDIPET)
|
3638016000NRG24300320241260171
|
30/03/2024
|
Satyavva
|
3638016WL047481
|
Satyavva
|
50237101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
16/04/2024
|
|
3036829864
|
|
Satyavva
|
()
|
58
|
KALHER
|
TS-38-016-010-013/010410 (RAMREDDIPET)
|
3638016000NRG24300320241260173
|
30/03/2024
|
Keshavva
|
3638016WL047481
|
Keshavva
|
50237101
|
SBIN0000DOP
|
967
|
967
|
Processed
|
16/04/2024
|
|
3036829865
|
|
Keshavva
|
()
|
59
|
KALHER
|
TS-38-016-010-013/010427 (RAMREDDIPET)
|
3638016000NRG24300320241260175
|
30/03/2024
|
Saavitri
|
3638016WL047481
|
Saavitri
|
50237101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3036829846
|
|
Saavitri
|
()
|
60
|
KALHER
|
TS-38-016-010-013/010717 (RAMREDDIPET)
|
3638016000NRG24300320241260180
|
30/03/2024
|
Paramesh
|
3638016WL047481
|
Paramesh
|
50237101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
16/04/2024
|
|
3036829861
|
|
Paramesh
|
()
|
61
|
KALHER
|
TS-38-016-010-013/010729 (RAMREDDIPET)
|
3638016000NRG24300320241260183
|
30/03/2024
|
Kistayya
|
3638016WL047481
|
Kistayya
|
50237101
|
SBIN0000DOP
|
643
|
643
|
Processed
|
16/04/2024
|
|
3036829852
|
|
Kistayya
|
()
|
62
|
KALHER
|
TS-38-016-010-013/010731 (RAMREDDIPET)
|
3638016000NRG24300320241260187
|
30/03/2024
|
Anjavva
|
3638016WL047481
|
Anjavva
|
50237101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
16/04/2024
|
|
3036829891
|
|
Anjavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51385
|
51385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51385
|
51385
|
|
|
|
|
|
|
|