|
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-38-016-006-007/010008
(MARDI)
|
3638016000NRG24230220241053171
|
23/02/2024
|
Mamjula
|
3638016WL041044
|
Mamjula
|
50228701
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924870787
|
|
Mamjula
|
()
|
|
2
|
KALHER
|
TS-38-016-006-007/010008
(MARDI)
|
3638016000NRG24230220241053170
|
23/02/2024
|
Raamulu
|
3638016WL041044
|
Raamulu
|
50228701
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924870788
|
|
Raamulu
|
()
|
|
3
|
KALHER
|
TS-38-016-006-007/010011
(MARDI)
|
3638016000NRG24230220241053174
|
23/02/2024
|
Mallavva
|
3638016WL041044
|
Mallavva
|
50228701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924870783
|
|
Mallavva
|
()
|
|
4
|
KALHER
|
TS-38-016-006-007/010011
(MARDI)
|
3638016000NRG24230220241053172
|
23/02/2024
|
Pandari
|
3638016WL041044
|
Pandari
|
50228701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924870775
|
|
Pandari
|
()
|
|
5
|
KALHER
|
TS-38-016-006-007/010011
(MARDI)
|
3638016000NRG24230220241053173
|
23/02/2024
|
Rukmini
|
3638016WL041044
|
Rukmini
|
50228701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924870785
|
|
Rukmini
|
()
|
|
6
|
KALHER
|
TS-38-016-006-007/010016
(MARDI)
|
3638016000NRG24230220241053175
|
23/02/2024
|
Eestari
|
3638016WL041044
|
Eestari
|
50228701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924870780
|
|
Eestari
|
()
|
|
7
|
KALHER
|
TS-38-016-006-007/010124
(MARDI)
|
3638016000NRG24230220241053176
|
23/02/2024
|
Kumaar
|
3638016WL041044
|
Kumaar
|
50228701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924870774
|
|
Kumaar
|
()
|
|
8
|
KALHER
|
TS-38-016-006-007/010125
(MARDI)
|
3638016000NRG24230220241053178
|
23/02/2024
|
Anjavva
|
3638016WL041044
|
Anjavva
|
50228701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924870773
|
|
Anjavva
|
()
|
|
9
|
KALHER
|
TS-38-016-006-007/010125
(MARDI)
|
3638016000NRG24230220241053177
|
23/02/2024
|
Laxmaiah
|
3638016WL041044
|
Laxmaiah
|
50228701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924870784
|
|
Laxmaiah
|
()
|
|
10
|
KALHER
|
TS-38-016-006-007/010205
(MARDI)
|
3638016000NRG24230220241053179
|
23/02/2024
|
Ellayya
|
3638016WL041044
|
Ellayya
|
50228701
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924870779
|
|
Ellayya
|
()
|
|
11
|
KALHER
|
TS-38-016-006-007/010236
(MARDI)
|
3638016000NRG24230220241053183
|
23/02/2024
|
Naaraayana
|
3638016WL041044
|
Naaraayana
|
50228701
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924870772
|
|
Naaraayana
|
()
|
|
12
|
KALHER
|
TS-38-016-006-007/010256
(MARDI)
|
3638016000NRG24230220241053185
|
23/02/2024
|
Kantaiah
|
3638016WL041044
|
Kantaiah
|
50228701
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924870770
|
|
Kantaiah
|
()
|
|
13
|
KALHER
|
TS-38-016-006-007/010256
(MARDI)
|
3638016000NRG24230220241053184
|
23/02/2024
|
Karnavva
|
3638016WL041044
|
Karnavva
|
50228701
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2924870771
|
|
Karnavva
|
()
|
|
14
|
KALHER
|
TS-38-016-006-007/010318
(MARDI)
|
3638016000NRG24230220241053186
|
23/02/2024
|
Ratnavva
|
3638016WL041044
|
Ratnavva
|
50228701
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2924870769
|
|
Ratnavva
|
()
|
|
15
|
KALHER
|
TS-38-016-006-007/010334
(MARDI)
|
3638016000NRG24230220241053187
|
23/02/2024
|
Gamgaaram
|
3638016WL041044
|
Gamgaaram
|
50228701
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2924870795
|
|
Gamgaaram
|
()
|
|
16
|
KALHER
|
TS-38-016-006-007/010394
(MARDI)
|
3638016000NRG24230220241053189
|
23/02/2024
|
Sivamma
|
3638016WL041044
|
Sivamma
|
50228701
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2924870792
|
|
Sivamma
|
()
|
|
17
|
KALHER
|
TS-38-016-006-007/010422
(MARDI)
|
3638016000NRG24230220241053190
|
23/02/2024
|
Yamuna
|
3638016WL041044
|
Yamuna
|
50228701
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2924870782
|
|
Yamuna
|
()
|
|
18
|
KALHER
|
TS-38-016-006-007/010527
(MARDI)
|
3638016000NRG24230220241053191
|
23/02/2024
|
Narsimlu
|
3638016WL041044
|
Narsimlu
|
50228701
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2924870781
|
|
Narsimlu
|
()
|
|
19
|
KALHER
|
TS-38-016-006-007/011027
(MARDI)
|
3638016000NRG24230220241053196
|
23/02/2024
|
Chandrakala
|
3638016WL041044
|
Chandrakala
|
50228701
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2924870778
|
|
Chandrakala
|
()
|
|
20
|
KALHER
|
TS-38-016-006-007/011027
(MARDI)
|
3638016000NRG24230220241053195
|
23/02/2024
|
Gangaram
|
3638016WL041044
|
Gangaram
|
50228701
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2924870791
|
|
Gangaram
|
()
|
|
21
|
KALHER
|
TS-38-016-006-007/011036
(MARDI)
|
3638016000NRG24230220241053197
|
23/02/2024
|
Ashoka
|
3638016WL041044
|
Ashoka
|
50228701
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2924870777
|
|
Ashoka
|
()
|
|
22
|
KALHER
|
TS-38-016-006-007/011036
(MARDI)
|
3638016000NRG24230220241053198
|
23/02/2024
|
Sayavva
|
3638016WL041044
|
Sayavva
|
50228701
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2924870776
|
|
Sayavva
|
()
|
|
23
|
KALHER
|
TS-38-016-006-007/011709
(MARDI)
|
3638016000NRG24230220241053201
|
23/02/2024
|
Ambadas
|
3638016WL041044
|
Ambadas
|
50228701
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2924870789
|
|
Ambadas
|
()
|
|
24
|
KALHER
|
TS-38-016-006-007/011709
(MARDI)
|
3638016000NRG24230220241053202
|
23/02/2024
|
Sunita
|
3638016WL041044
|
Sunita
|
50228701
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2924870790
|
|
Sunita
|
()
|
|
25
|
KALHER
|
TS-38-016-006-007/011710
(MARDI)
|
3638016000NRG24230220241053203
|
23/02/2024
|
Gopal
|
3638016WL041044
|
Gopal
|
50228701
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2924870786
|
|
Gopal
|
()
|
|
26
|
KALHER
|
TS-38-016-006-007/011865
(MARDI)
|
3638016000NRG24230220241053206
|
23/02/2024
|
Devavva
|
3638016WL041044
|
Devavva
|
50228701
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924870794
|
|
Devavva
|
()
|
|
27
|
KALHER
|
TS-38-016-006-007/011865
(MARDI)
|
3638016000NRG24230220241053205
|
23/02/2024
|
Sailu
|
3638016WL041044
|
Sailu
|
50228701
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2924870793
|
|
Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26828
|
26828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26828
|
26828
|
|
|
|
|
|
|
|