|
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-38-016-033-001/010022
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166699
|
14/03/2024
|
Sivuraam
|
3638016WL044899
|
Sivuraam
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939099641
|
|
Sivuraam
|
()
|
|
2
|
KALHER
|
TS-38-016-033-001/010082
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166719
|
14/03/2024
|
Maaruti
|
3638016WL044899
|
Maaruti
|
50237101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939099648
|
|
Maaruti
|
()
|
|
3
|
KALHER
|
TS-38-016-033-001/010150
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166735
|
14/03/2024
|
Laxmibai
|
3638016WL044899
|
Laxmibai
|
50237101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939099637
|
|
Laxmibai
|
()
|
|
4
|
KALHER
|
TS-38-016-033-001/010163
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166738
|
14/03/2024
|
Pandari
|
3638016WL044899
|
Pandari
|
50237101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939099649
|
|
Pandari
|
()
|
|
5
|
KALHER
|
TS-38-016-033-001/010256
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166749
|
14/03/2024
|
Lakshimi
|
3638016WL044899
|
Lakshimi
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939099644
|
|
Lakshimi
|
()
|
|
6
|
KALHER
|
TS-38-016-033-001/010275
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166752
|
14/03/2024
|
Ramulu Nayak
|
3638016WL044899
|
Ramulu Nayak
|
50237101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939099638
|
|
Ramulu Nayak
|
()
|
|
7
|
KALHER
|
TS-38-016-033-001/010281
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166753
|
14/03/2024
|
Gopal
|
3638016WL044899
|
Gopal
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939099642
|
|
Gopal
|
()
|
|
8
|
KALHER
|
TS-38-016-033-001/010281
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166754
|
14/03/2024
|
Vinamma
|
3638016WL044899
|
Vinamma
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939099643
|
|
Vinamma
|
()
|
|
9
|
KALHER
|
TS-38-016-033-001/010371
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166766
|
14/03/2024
|
parvathi
|
3638016WL044899
|
parvathi
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939099640
|
|
parvathi
|
()
|
|
10
|
KALHER
|
TS-38-016-033-001/010371
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166765
|
14/03/2024
|
Somlanayak
|
3638016WL044899
|
Somlanayak
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939099639
|
|
Somlanayak
|
()
|
|
11
|
KALHER
|
TS-38-016-033-001/010373
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166767
|
14/03/2024
|
Mothiram
|
3638016WL044899
|
Mothiram
|
50237101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2939099647
|
|
Mothiram
|
()
|
|
12
|
KALHER
|
TS-38-016-033-001/010427
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166780
|
14/03/2024
|
Laxmi bai
|
3638016WL044899
|
Laxmi bai
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939099646
|
|
Laxmi bai
|
()
|
|
13
|
KALHER
|
TS-38-016-033-001/010427
(KHANAPUR[KADEEM])
|
3638016000NRG24140320241166779
|
14/03/2024
|
Mohan
|
3638016WL044899
|
Mohan
|
50237101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2939099645
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11115
|
11115
|
|
|
|
|
|
|
|