|
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-38-016-011-014/010034
(BACHEPALLE)
|
3638016000NRG24130320241152508
|
13/03/2024
|
Punvavva
|
3638016WL044563
|
Punvavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088625
|
|
Punvavva
|
()
|
|
2
|
KALHER
|
TS-38-016-011-014/010038
(BACHEPALLE)
|
3638016000NRG24130320241152509
|
13/03/2024
|
Raamulu
|
3638016WL044563
|
Raamulu
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088626
|
|
Raamulu
|
()
|
|
3
|
KALHER
|
TS-38-016-011-014/010043
(BACHEPALLE)
|
3638016000NRG24130320241152510
|
13/03/2024
|
Saayavva
|
3638016WL044563
|
Saayavva
|
50237101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939088627
|
|
Saayavva
|
()
|
|
4
|
KALHER
|
TS-38-016-011-014/010084
(BACHEPALLE)
|
3638016000NRG24130320241152511
|
13/03/2024
|
Lachavva
|
3638016WL044563
|
Lachavva
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088628
|
|
Lachavva
|
()
|
|
5
|
KALHER
|
TS-38-016-011-014/010092
(BACHEPALLE)
|
3638016000NRG24130320241152512
|
13/03/2024
|
Bagyavva
|
3638016WL044563
|
Bagyavva
|
50237101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2939088653
|
|
Bagyavva
|
()
|
|
6
|
KALHER
|
TS-38-016-011-014/010092
(BACHEPALLE)
|
3638016000NRG24130320241152513
|
13/03/2024
|
Lakshmaiah
|
3638016WL044563
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2939088629
|
|
Lakshmaiah
|
()
|
|
7
|
KALHER
|
TS-38-016-011-014/010122
(BACHEPALLE)
|
3638016000NRG24130320241152514
|
13/03/2024
|
Manjula
|
3638016WL044563
|
Manjula
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088630
|
|
Manjula
|
()
|
|
8
|
KALHER
|
TS-38-016-011-014/010144
(BACHEPALLE)
|
3638016000NRG24130320241152515
|
13/03/2024
|
Rambai
|
3638016WL044563
|
Rambai
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088631
|
|
Rambai
|
()
|
|
9
|
KALHER
|
TS-38-016-011-014/010157
(BACHEPALLE)
|
3638016000NRG24130320241152516
|
13/03/2024
|
Raada
|
3638016WL044563
|
Raada
|
50237101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939088632
|
|
Raada
|
()
|
|
10
|
KALHER
|
TS-38-016-011-014/010239
(BACHEPALLE)
|
3638016000NRG24130320241152518
|
13/03/2024
|
Saayamma
|
3638016WL044563
|
Saayamma
|
50237101
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939088633
|
|
Saayamma
|
()
|
|
11
|
KALHER
|
TS-38-016-011-014/010258
(BACHEPALLE)
|
3638016000NRG24130320241152519
|
13/03/2024
|
Gamgamani
|
3638016WL044563
|
Gamgamani
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088634
|
|
Gamgamani
|
()
|
|
12
|
KALHER
|
TS-38-016-011-014/010465
(BACHEPALLE)
|
3638016000NRG24130320241152522
|
13/03/2024
|
Amjayya
|
3638016WL044563
|
Amjayya
|
50237101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939088635
|
|
Amjayya
|
()
|
|
13
|
KALHER
|
TS-38-016-011-014/010465
(BACHEPALLE)
|
3638016000NRG24130320241152523
|
13/03/2024
|
Lakshmi
|
3638016WL044563
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939088636
|
|
Lakshmi
|
()
|
|
14
|
KALHER
|
TS-38-016-011-014/010996
(BACHEPALLE)
|
3638016000NRG24130320241152525
|
13/03/2024
|
Pushpala
|
3638016WL044563
|
Pushpala
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088637
|
|
Pushpala
|
()
|
|
15
|
KALHER
|
TS-38-016-011-014/010997
(BACHEPALLE)
|
3638016000NRG24130320241152526
|
13/03/2024
|
Premala
|
3638016WL044563
|
Premala
|
50237101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2939088652
|
|
Premala
|
()
|
|
16
|
KALHER
|
TS-38-016-011-014/011007
(BACHEPALLE)
|
3638016000NRG24130320241152528
|
13/03/2024
|
Arjun
|
3638016WL044563
|
Arjun
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088648
|
|
Arjun
|
()
|
|
17
|
KALHER
|
TS-38-016-011-014/011007
(BACHEPALLE)
|
3638016000NRG24130320241152527
|
13/03/2024
|
Yesumani
|
3638016WL044563
|
Yesumani
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088647
|
|
Yesumani
|
()
|
|
18
|
KALHER
|
TS-38-016-011-014/011018
(BACHEPALLE)
|
3638016000NRG24130320241152529
|
13/03/2024
|
Ramaiah
|
3638016WL044563
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088662
|
|
Ramaiah
|
()
|
|
19
|
KALHER
|
TS-38-016-011-014/011211
(BACHEPALLE)
|
3638016000NRG24130320241152531
|
13/03/2024
|
Sanjeevulu
|
3638016WL044563
|
Sanjeevulu
|
50237101
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2939088654
|
|
Sanjeevulu
|
()
|
|
20
|
KALHER
|
TS-38-016-011-014/011211
(BACHEPALLE)
|
3638016000NRG24130320241152530
|
13/03/2024
|
Sushila
|
3638016WL044563
|
Sushila
|
50237101
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939088655
|
|
Sushila
|
()
|
|
21
|
KALHER
|
TS-38-016-011-014/011248
(BACHEPALLE)
|
3638016000NRG24130320241152532
|
13/03/2024
|
Shushila
|
3638016WL044563
|
Shushila
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088638
|
|
Shushila
|
()
|
|
22
|
KALHER
|
TS-38-016-011-014/011278
(BACHEPALLE)
|
3638016000NRG24130320241152533
|
13/03/2024
|
Shankaramma
|
3638016WL044563
|
Shankaramma
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088649
|
|
Shankaramma
|
()
|
|
23
|
KALHER
|
TS-38-016-011-014/011327
(BACHEPALLE)
|
3638016000NRG24130320241152535
|
13/03/2024
|
Devadaasu
|
3638016WL044563
|
Devadaasu
|
50237101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939088650
|
|
Devadaasu
|
()
|
|
24
|
KALHER
|
TS-38-016-011-014/011334
(BACHEPALLE)
|
3638016000NRG24130320241152536
|
13/03/2024
|
Sayamma
|
3638016WL044563
|
Sayamma
|
50237101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939088651
|
|
Sayamma
|
()
|
|
25
|
KALHER
|
TS-38-016-011-014/011434
(BACHEPALLE)
|
3638016000NRG24130320241152538
|
13/03/2024
|
Sangaiah
|
3638016WL044563
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939088656
|
|
Sangaiah
|
()
|
|
26
|
KALHER
|
TS-38-016-011-014/011434
(BACHEPALLE)
|
3638016000NRG24130320241152537
|
13/03/2024
|
Sangavva
|
3638016WL044563
|
Sangavva
|
50237101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939088646
|
|
Sangavva
|
()
|
|
27
|
KALHER
|
TS-38-016-011-014/011476
(BACHEPALLE)
|
3638016000NRG24130320241152540
|
13/03/2024
|
Anitha
|
3638016WL044563
|
Anitha
|
50237101
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2939088640
|
|
Anitha
|
()
|
|
28
|
KALHER
|
TS-38-016-011-014/011476
(BACHEPALLE)
|
3638016000NRG24130320241152539
|
13/03/2024
|
Yakub
|
3638016WL044563
|
Yakub
|
50237101
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2939088639
|
|
Yakub
|
()
|
|
29
|
KALHER
|
TS-38-016-011-014/011481
(BACHEPALLE)
|
3638016000NRG24130320241152541
|
13/03/2024
|
Narsamma
|
3638016WL044563
|
Narsamma
|
50237101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939088657
|
|
Narsamma
|
()
|
|
30
|
KALHER
|
TS-38-016-011-014/011508
(BACHEPALLE)
|
3638016000NRG24130320241152542
|
13/03/2024
|
Anjavva
|
3638016WL044563
|
Anjavva
|
50237101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2939088617
|
|
Anjavva
|
()
|
|
31
|
KALHER
|
TS-38-016-011-014/011520
(BACHEPALLE)
|
3638016000NRG24130320241152543
|
13/03/2024
|
Rukmini
|
3638016WL044563
|
Rukmini
|
50237101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939088618
|
|
Rukmini
|
()
|
|
32
|
KALHER
|
TS-38-016-011-014/011560
(BACHEPALLE)
|
3638016000NRG24130320241152544
|
13/03/2024
|
Kashavva
|
3638016WL044563
|
Kashavva
|
50237101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2939088619
|
|
Kashavva
|
()
|
|
33
|
KALHER
|
TS-38-016-011-014/011605
(BACHEPALLE)
|
3638016000NRG24130320241152545
|
13/03/2024
|
Sailu
|
3638016WL044563
|
Sailu
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088620
|
|
Sailu
|
()
|
|
34
|
KALHER
|
TS-38-016-011-014/011721
(BACHEPALLE)
|
3638016000NRG24130320241152547
|
13/03/2024
|
Lakshmaiah
|
3638016WL044563
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939088622
|
|
Lakshmaiah
|
()
|
|
35
|
KALHER
|
TS-38-016-011-014/011721
(BACHEPALLE)
|
3638016000NRG24130320241152546
|
13/03/2024
|
Sathyamma
|
3638016WL044563
|
Sathyamma
|
50237101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/04/2024
|
|
2939088621
|
|
Sathyamma
|
()
|
|
36
|
KALHER
|
TS-38-016-011-014/011730
(BACHEPALLE)
|
3638016000NRG24130320241152550
|
13/03/2024
|
Ramulu
|
3638016WL044563
|
Ramulu
|
50237101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939088624
|
|
Ramulu
|
()
|
|
37
|
KALHER
|
TS-38-016-011-014/011730
(BACHEPALLE)
|
3638016000NRG24130320241152549
|
13/03/2024
|
Savitra
|
3638016WL044563
|
Savitra
|
50237101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939088623
|
|
Savitra
|
()
|
|
38
|
KALHER
|
TS-38-016-011-014/011774
(BACHEPALLE)
|
3638016000NRG24130320241152551
|
13/03/2024
|
Anjavva
|
3638016WL044563
|
Anjavva
|
50237101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2939088641
|
|
Anjavva
|
()
|
|
39
|
KALHER
|
TS-38-016-011-014/011783
(BACHEPALLE)
|
3638016000NRG24130320241152553
|
13/03/2024
|
Sangamma
|
3638016WL044563
|
Sangamma
|
50237101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2939088643
|
|
Sangamma
|
()
|
|
40
|
KALHER
|
TS-38-016-011-014/011783
(BACHEPALLE)
|
3638016000NRG24130320241152552
|
13/03/2024
|
Venkaiah
|
3638016WL044563
|
Venkaiah
|
50237101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939088642
|
|
Venkaiah
|
()
|
|
41
|
KALHER
|
TS-38-016-011-014/011809
(BACHEPALLE)
|
3638016000NRG24130320241152555
|
13/03/2024
|
Kistayya
|
3638016WL044563
|
Kistayya
|
50237101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2939088659
|
|
Kistayya
|
()
|
|
42
|
KALHER
|
TS-38-016-011-014/011809
(BACHEPALLE)
|
3638016000NRG24130320241152554
|
13/03/2024
|
Swarupa
|
3638016WL044563
|
Swarupa
|
50237101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2939088658
|
|
Swarupa
|
()
|
|
43
|
KALHER
|
TS-38-016-011-014/011824
(BACHEPALLE)
|
3638016000NRG24130320241152556
|
13/03/2024
|
Betavva
|
3638016WL044563
|
Betavva
|
50237101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2939088644
|
|
Betavva
|
()
|
|
44
|
KALHER
|
TS-38-016-011-014/011824
(BACHEPALLE)
|
3638016000NRG24130320241152557
|
13/03/2024
|
Sangayya
|
3638016WL044563
|
Sangayya
|
50237101
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
13/04/2024
|
|
2939088645
|
|
Sangayya
|
()
|
|
45
|
KALHER
|
TS-38-016-011-014/012189
(BACHEPALLE)
|
3638016000NRG24130320241152558
|
13/03/2024
|
Kista Reddy
|
3638016WL044563
|
Kista Reddy
|
50237101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2939088660
|
|
Kista Reddy
|
()
|
|
46
|
KALHER
|
TS-38-016-011-014/012205
(BACHEPALLE)
|
3638016000NRG24130320241152559
|
13/03/2024
|
Bhumaiah
|
3638016WL044563
|
Bhumaiah
|
50237101
|
SBIN0000DOP
|
219
|
219
|
Processed
|
13/04/2024
|
|
2939088661
|
|
Bhumaiah
|
()
|
|
47
|
KALHER
|
TS-38-016-011-014/012292
(BACHEPALLE)
|
3638016000NRG24130320241152562
|
13/03/2024
|
Durgaiah
|
3638016WL044563
|
Durgaiah
|
50237101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2939088663
|
|
Durgaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38363
|
38363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38363
|
38363
|
|
|
|
|
|
|
|