|
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-38-016-032-001/010217
(KHANAPOOR [B])
|
3638016000NRG24090620230693029
|
13/06/2023
|
Anjaiah
|
3638016WL011725
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2978861523
|
|
Anjaiah
|
()
|
|
2
|
KALHER
|
TS-38-016-032-001/010328
(KHANAPOOR [B])
|
3638016000NRG24090620230693031
|
13/06/2023
|
Sailu
|
3638016WL011725
|
Sailu
|
50237101
|
SBIN0000DOP
|
782
|
782
|
Processed
|
03/07/2023
|
|
2978861508
|
|
Sailu
|
()
|
|
3
|
KALHER
|
TS-38-016-032-001/010331
(KHANAPOOR [B])
|
3638016000NRG24090620230693037
|
13/06/2023
|
Ramaiah
|
3638016WL011725
|
Ramaiah
|
50237101
|
SBIN0000DOP
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978861524
|
|
Ramaiah
|
()
|
|
4
|
KALHER
|
TS-38-016-032-001/010334
(KHANAPOOR [B])
|
3638016000NRG24090620230693038
|
13/06/2023
|
Lakshmaiah
|
3638016WL011725
|
Lakshmaiah
|
50237101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2978861529
|
|
Lakshmaiah
|
()
|
|
5
|
KALHER
|
TS-38-016-032-001/010354
(KHANAPOOR [B])
|
3638016000NRG24090620230693050
|
13/06/2023
|
Saibaba
|
3638016WL011725
|
Saibaba
|
50237101
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/07/2023
|
|
2978861504
|
|
Saibaba
|
()
|
|
6
|
KALHER
|
TS-38-016-032-001/010373
(KHANAPOOR [B])
|
3638016000NRG24090620230693057
|
13/06/2023
|
Sailu
|
3638016WL011725
|
Sailu
|
50237101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978861500
|
|
Sailu
|
()
|
|
7
|
KALHER
|
TS-38-016-032-001/010373
(KHANAPOOR [B])
|
3638016000NRG24090620230693058
|
13/06/2023
|
Sushila
|
3638016WL011725
|
Sushila
|
50237101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2978861501
|
|
Sushila
|
()
|
|
8
|
KALHER
|
TS-38-016-032-001/010384
(KHANAPOOR [B])
|
3638016000NRG24090620230693068
|
13/06/2023
|
Sailu
|
3638016WL011725
|
Sailu
|
50237101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2978861522
|
|
Sailu
|
()
|
|
9
|
KALHER
|
TS-38-016-032-001/010444
(KHANAPOOR [B])
|
3638016000NRG24090620230693079
|
13/06/2023
|
Raamulu
|
3638016WL011725
|
Raamulu
|
50237101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2978861519
|
|
Raamulu
|
()
|
|
10
|
KALHER
|
TS-38-016-032-001/010446
(KHANAPOOR [B])
|
3638016000NRG24090620230693083
|
13/06/2023
|
Anjaiah
|
3638016WL011725
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978861521
|
|
Anjaiah
|
()
|
|
11
|
KALHER
|
TS-38-016-032-001/010448
(KHANAPOOR [B])
|
3638016000NRG24090620230693085
|
13/06/2023
|
Anithamma
|
3638016WL011725
|
Anithamma
|
50237101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978861503
|
|
Anithamma
|
()
|
|
12
|
KALHER
|
TS-38-016-032-001/010448
(KHANAPOOR [B])
|
3638016000NRG24090620230693086
|
13/06/2023
|
Anjaiah
|
3638016WL011725
|
Anjaiah
|
50237101
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978861517
|
|
Anjaiah
|
()
|
|
13
|
KALHER
|
TS-38-016-032-001/010448
(KHANAPOOR [B])
|
3638016000NRG24090620230693084
|
13/06/2023
|
Laccamma
|
3638016WL011725
|
Laccamma
|
50237101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2978861502
|
|
Laccamma
|
()
|
|
14
|
KALHER
|
TS-38-016-032-001/010450
(KHANAPOOR [B])
|
3638016000NRG24090620230693087
|
13/06/2023
|
Eeshwaravva
|
3638016WL011725
|
Eeshwaravva
|
50237101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2978861505
|
|
Eeshwaravva
|
()
|
|
15
|
KALHER
|
TS-38-016-032-001/010450
(KHANAPOOR [B])
|
3638016000NRG24090620230693088
|
13/06/2023
|
Mogulayya
|
3638016WL011725
|
Mogulayya
|
50237101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2978861506
|
|
Mogulayya
|
()
|
|
16
|
KALHER
|
TS-38-016-032-001/010450
(KHANAPOOR [B])
|
3638016000NRG24090620230693089
|
13/06/2023
|
Raju
|
3638016WL011725
|
Raju
|
50237101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2978861518
|
|
Raju
|
()
|
|
17
|
KALHER
|
TS-38-016-032-001/010455
(KHANAPOOR [B])
|
3638016000NRG24090620230693091
|
13/06/2023
|
Ramesh
|
3638016WL011725
|
Ramesh
|
50237101
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978861514
|
|
Ramesh
|
()
|
|
18
|
KALHER
|
TS-38-016-032-001/010460
(KHANAPOOR [B])
|
3638016000NRG24090620230693094
|
13/06/2023
|
Durgayya
|
3638016WL011725
|
Durgayya
|
50237101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978861532
|
|
Durgayya
|
()
|
|
19
|
KALHER
|
TS-38-016-032-001/010460
(KHANAPOOR [B])
|
3638016000NRG24090620230693095
|
13/06/2023
|
Gangamani
|
3638016WL011725
|
Gangamani
|
50237101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2978861533
|
|
Gangamani
|
()
|
|
20
|
KALHER
|
TS-38-016-032-001/010460
(KHANAPOOR [B])
|
3638016000NRG24090620230693096
|
13/06/2023
|
Lakshmi
|
3638016WL011725
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
03/07/2023
|
|
2978861534
|
|
Lakshmi
|
()
|
|
21
|
KALHER
|
TS-38-016-032-001/010460
(KHANAPOOR [B])
|
3638016000NRG24090620230693097
|
13/06/2023
|
Peeramma
|
3638016WL011725
|
Peeramma
|
50237101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/07/2023
|
|
2978861535
|
|
Peeramma
|
()
|
|
22
|
KALHER
|
TS-38-016-032-001/010465
(KHANAPOOR [B])
|
3638016000NRG24090620230693101
|
13/06/2023
|
Anjayya
|
3638016WL011725
|
Anjayya
|
50237101
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
03/07/2023
|
|
2978861536
|
|
Anjayya
|
()
|
|
23
|
KALHER
|
TS-38-016-032-001/010541
(KHANAPOOR [B])
|
3638016000NRG24090620230693121
|
13/06/2023
|
Narsamma
|
3638016WL011725
|
Narsamma
|
50237101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2978861525
|
|
Narsamma
|
()
|
|
24
|
KALHER
|
TS-38-016-032-001/010541
(KHANAPOOR [B])
|
3638016000NRG24090620230693122
|
13/06/2023
|
Sangaiah
|
3638016WL011725
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2978861531
|
|
Sangaiah
|
()
|
|
25
|
KALHER
|
TS-38-016-032-001/010548
(KHANAPOOR [B])
|
3638016000NRG24090620230693126
|
13/06/2023
|
Puspala
|
3638016WL011725
|
Puspala
|
50237101
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2978861510
|
|
Puspala
|
()
|
|
26
|
KALHER
|
TS-38-016-032-001/010629
(KHANAPOOR [B])
|
3638016000NRG24090620230693138
|
13/06/2023
|
Bagaiah
|
3638016WL011725
|
Bagaiah
|
50237101
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/07/2023
|
|
2978861526
|
|
Bagaiah
|
()
|
|
27
|
KALHER
|
TS-38-016-032-001/010631
(KHANAPOOR [B])
|
3638016000NRG24090620230693141
|
13/06/2023
|
Laxmaiah
|
3638016WL011725
|
Laxmaiah
|
50237101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2978861527
|
|
Laxmaiah
|
()
|
|
28
|
KALHER
|
TS-38-016-032-001/010631
(KHANAPOOR [B])
|
3638016000NRG24090620230693142
|
13/06/2023
|
pentamma
|
3638016WL011725
|
pentamma
|
50237101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2978861528
|
|
pentamma
|
()
|
|
29
|
KALHER
|
TS-38-016-032-001/010706
(KHANAPOOR [B])
|
3638016000NRG24090620230693168
|
13/06/2023
|
Sujatha
|
3638016WL011725
|
Sujatha
|
50237101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978861507
|
|
Sujatha
|
()
|
|
30
|
KALHER
|
TS-38-016-032-001/010706
(KHANAPOOR [B])
|
3638016000NRG24090620230693167
|
13/06/2023
|
Vital
|
3638016WL011725
|
Vital
|
50237101
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/07/2023
|
|
2978861530
|
|
Vital
|
()
|
|
31
|
KALHER
|
TS-38-016-039-001/010958
(RAMCHANDER THANDA)
|
3638016000NRG24120620230712287
|
13/06/2023
|
Gouri Bai
|
3638016WL012116
|
Gouri Bai
|
50237101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978861513
|
|
Gouri Bai
|
()
|
|
32
|
KALHER
|
TS-38-016-039-001/011030
(RAMCHANDER THANDA)
|
3638016000NRG24120620230712291
|
13/06/2023
|
Parushu Ram
|
3638016WL012116
|
Parushu Ram
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978861511
|
|
Parushu Ram
|
()
|
|
33
|
KALHER
|
TS-38-016-039-001/011031
(RAMCHANDER THANDA)
|
3638016000NRG24120620230712295
|
13/06/2023
|
Sakri Bai
|
3638016WL012116
|
Sakri Bai
|
50237101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978861520
|
|
Sakri Bai
|
()
|
|
34
|
KALHER
|
TS-38-016-039-001/011103
(RAMCHANDER THANDA)
|
3638016000NRG24120620230712301
|
13/06/2023
|
Bilya
|
3638016WL012116
|
Bilya
|
50237101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978861512
|
|
Bilya
|
()
|
|
35
|
KALHER
|
TS-38-016-039-001/011154
(RAMCHANDER THANDA)
|
3638016000NRG24120620230712313
|
13/06/2023
|
Sunitha
|
3638016WL012116
|
Sunitha
|
50237101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
03/07/2023
|
|
2978861509
|
|
Sunitha
|
()
|
|
36
|
KALHER
|
TS-38-016-039-001/011406
(RAMCHANDER THANDA)
|
3638016000NRG24120620230712324
|
13/06/2023
|
Duri Bai
|
3638016WL012116
|
Duri Bai
|
50237101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978861516
|
|
Duri Bai
|
()
|
|
37
|
KALHER
|
TS-38-016-039-001/011406
(RAMCHANDER THANDA)
|
3638016000NRG24120620230712323
|
13/06/2023
|
Sardar
|
3638016WL012116
|
Sardar
|
50237101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978861515
|
|
Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26239
|
26239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26239
|
26239
|
|
|
|
|
|
|
|