|
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
|
KUNTALA
|
TS-36-001-008-015/010813
(LIMBA (K))
|
3636001000NRG25120520240515965
|
12/05/2024
|
AAKULA THIRUPATHI
|
3636001WL0005525
|
AAKULA THIRUPATHI
|
00415
|
SBIN0011084
|
780
|
780
|
Rejected
|
18/05/2024
|
|
4119035894
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
KUNTALA
|
TS-36-001-008-015/010200
(LIMBA (K))
|
3636001000NRG25120520240515960
|
12/05/2024
|
VENKAT RAMANA P
|
3636001WL0005525
|
VENKAT RAMANA P
|
00415
|
SBIN0020359
|
1253
|
1253
|
Rejected
|
18/05/2024
|
|
4119035896
|
A/c Blocked or Frozen
|
|
|
|
3
|
KUNTALA
|
TS-36-001-008-015/010200
(LIMBA (K))
|
3636001000NRG25120520240515961
|
12/05/2024
|
VENKAT RAMANA P
|
3636001WL0005525
|
VENKAT RAMANA P
|
00415
|
SBIN0020359
|
1018
|
1018
|
Rejected
|
18/05/2024
|
|
4119035897
|
A/c Blocked or Frozen
|
|
|
|
4
|
KUNTALA
|
TS-36-001-008-015/010200
(LIMBA (K))
|
3636001000NRG25120520240515962
|
12/05/2024
|
VENKAT RAMANA P
|
3636001WL0005525
|
VENKAT RAMANA P
|
00415
|
SBIN0020359
|
1449
|
1449
|
Rejected
|
18/05/2024
|
|
4119035895
|
A/c Blocked or Frozen
|
|
|
|
5
|
KUNTALA
|
TS-36-001-014-023/010498
(KALLUR)
|
3636001000NRG25120520240515922
|
12/05/2024
|
Pradeep
|
3636001WL0005520
|
Pradeep
|
00415
|
SBIN0020359
|
210
|
210
|
Rejected
|
18/05/2024
|
|
4119035907
|
Account closed
|
|
|
|
6
|
KUNTALA
|
TS-36-001-014-023/010498
(KALLUR)
|
3636001000NRG25120520240515925
|
12/05/2024
|
Pradeep
|
3636001WL0005520
|
Pradeep
|
00415
|
SBIN0020359
|
832
|
832
|
Rejected
|
18/05/2024
|
|
4119035906
|
Account closed
|
|
|
|
7
|
KUNTALA
|
TS-36-001-014-023/010602
(KALLUR)
|
3636001000NRG25120520240515927
|
12/05/2024
|
Almas
|
3636001WL0005520
|
Almas
|
00415
|
SBIN0020359
|
1150
|
1150
|
Rejected
|
18/05/2024
|
|
4119035923
|
A/c Blocked or Frozen
|
|
|
|
8
|
KUNTALA
|
TS-36-001-014-023/010602
(KALLUR)
|
3636001000NRG25120520240515924
|
12/05/2024
|
Almas
|
3636001WL0005520
|
Almas
|
00415
|
SBIN0020359
|
442
|
442
|
Rejected
|
18/05/2024
|
|
4119035922
|
A/c Blocked or Frozen
|
|
|
|
9
|
KUNTALA
|
TS-36-001-022-001/010156
(MEDANPUR)
|
3636001000NRG25120520240515950
|
12/05/2024
|
Ballari Srikanth
|
3636001WL0005524
|
Ballari Srikanth
|
00415
|
SBIN0020359
|
420
|
420
|
Rejected
|
18/05/2024
|
|
4119035898
|
A/c Blocked or Frozen
|
|
|
|
10
|
KUNTALA
|
TS-36-001-022-001/010156
(MEDANPUR)
|
3636001000NRG25120520240515951
|
12/05/2024
|
Ballari Srikanth
|
3636001WL0005524
|
Ballari Srikanth
|
00415
|
SBIN0020359
|
400
|
400
|
Rejected
|
18/05/2024
|
|
4119035899
|
A/c Blocked or Frozen
|
|
|
|
11
|
KUNTALA
|
TS-36-001-022-001/010218
(MEDANPUR)
|
3636001000NRG25120520240515952
|
12/05/2024
|
Sindhe Niraja
|
3636001WL0005524
|
Sindhe Niraja
|
00415
|
SBIN0020359
|
209
|
209
|
Rejected
|
18/05/2024
|
|
4119035905
|
A/c Blocked or Frozen
|
|
|
|
12
|
KUNTALA
|
TS-36-001-022-001/010309
(MEDANPUR)
|
3636001000NRG25120520240515953
|
12/05/2024
|
Sayyad Sohail
|
3636001WL0005524
|
Sayyad Sohail
|
00415
|
SBIN0020359
|
217
|
217
|
Rejected
|
18/05/2024
|
|
4119035901
|
A/c Blocked or Frozen
|
|
|
|
13
|
KUNTALA
|
TS-36-001-022-001/010309
(MEDANPUR)
|
3636001000NRG25120520240515959
|
12/05/2024
|
Sayyad Sohail
|
3636001WL0005524
|
Sayyad Sohail
|
00415
|
SBIN0020359
|
410
|
410
|
Rejected
|
18/05/2024
|
|
4119035900
|
A/c Blocked or Frozen
|
|
|
|
14
|
KUNTALA
|
TS-36-001-022-001/010317
(MEDANPUR)
|
3636001000NRG25120520240515954
|
12/05/2024
|
Kalyan Yogeshwar
|
3636001WL0005524
|
Kalyan Yogeshwar
|
00415
|
SBIN0020359
|
1194
|
1194
|
Rejected
|
18/05/2024
|
|
4119035909
|
A/c Blocked or Frozen
|
|
|
|
15
|
KUNTALA
|
TS-36-001-022-001/010317
(MEDANPUR)
|
3636001000NRG25120520240515955
|
12/05/2024
|
Kalyan Yogeshwar
|
3636001WL0005524
|
Kalyan Yogeshwar
|
00415
|
SBIN0020359
|
837
|
837
|
Rejected
|
18/05/2024
|
|
4119035908
|
A/c Blocked or Frozen
|
|
|
|
16
|
KUNTALA
|
TS-36-001-022-001/10329
(MEDANPUR)
|
3636001000NRG25120520240515956
|
12/05/2024
|
Mohite Yogeshwar
|
3636001WL0005524
|
Mohite Yogeshwar
|
00415
|
SBIN0020359
|
996
|
996
|
Rejected
|
18/05/2024
|
|
4119035904
|
A/c Blocked or Frozen
|
|
|
|
17
|
KUNTALA
|
TS-36-001-022-001/10329
(MEDANPUR)
|
3636001000NRG25120520240515957
|
12/05/2024
|
Mohite Yogeshwar
|
3636001WL0005524
|
Mohite Yogeshwar
|
00415
|
SBIN0020359
|
210
|
210
|
Rejected
|
18/05/2024
|
|
4119035902
|
A/c Blocked or Frozen
|
|
|
|
18
|
KUNTALA
|
TS-36-001-022-001/10329
(MEDANPUR)
|
3636001000NRG25120520240515958
|
12/05/2024
|
Mohite Yogeshwar
|
3636001WL0005524
|
Mohite Yogeshwar
|
00415
|
SBIN0020359
|
409
|
409
|
Rejected
|
18/05/2024
|
|
4119035903
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11656
|
11656
|
|
|
|
|
|
|
|
|
19
|
KUNTALA
|
TS-36-001-002-004/010158
(SURYAPUR)
|
3636001000NRG25120520240515949
|
12/05/2024
|
Nagarjuna
|
3636001WL0005523
|
Nagarjuna
|
00468
|
UBIN0823155
|
401
|
401
|
Processed
|
18/05/2024
|
|
4119035920
|
|
Nagarjuna
|
()
|
|
20
|
KUNTALA
|
TS-36-001-011-019/010076
(ANDKUR)
|
3636001000NRG25120520240515916
|
12/05/2024
|
Eranna
|
3636001WL0005518
|
Eranna
|
00468
|
UBIN0823155
|
806
|
806
|
Rejected
|
18/05/2024
|
|
4119035919
|
No Such Account
|
|
|
|
21
|
KUNTALA
|
TS-36-001-011-019/010076
(ANDKUR)
|
3636001000NRG25120520240515917
|
12/05/2024
|
Eranna
|
3636001WL0005518
|
Eranna
|
00468
|
UBIN0823155
|
1007
|
1007
|
Rejected
|
18/05/2024
|
|
4119035918
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
22
|
KUNTALA
|
TS-36-001-007-014/010564
(OALA)
|
3636001000NRG25120520240515948
|
12/05/2024
|
Lavanya
|
3636001WL0005522
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
196
|
196
|
Processed
|
18/05/2024
|
|
4119035911
|
|
Lavanya
|
()
|
|
23
|
KUNTALA
|
TS-36-001-007-014/010564
(OALA)
|
3636001000NRG25120520240515945
|
12/05/2024
|
Lavanya
|
3636001WL0005522
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
391
|
391
|
Processed
|
18/05/2024
|
|
4119035910
|
|
Lavanya
|
()
|
|
24
|
KUNTALA
|
TS-36-001-007-014/010945
(OALA)
|
3636001000NRG25120520240515946
|
12/05/2024
|
Kanta bai Lal singh
|
3636001WL0005522
|
Kanta bai Lal singh
|
00683
|
SBIN0RRDCGB
|
1203
|
1203
|
Processed
|
18/05/2024
|
|
4119035915
|
|
Kanta bai Lal singh
|
()
|
|
25
|
KUNTALA
|
TS-36-001-007-014/011084
(OALA)
|
3636001000NRG25120520240515947
|
12/05/2024
|
raju
|
3636001WL0005522
|
raju
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
18/05/2024
|
|
4119035912
|
|
raju
|
()
|
|
26
|
KUNTALA
|
TS-36-001-008-015/010688
(LIMBA (K))
|
3636001000NRG25120520240515964
|
12/05/2024
|
Rahul
|
3636001WL0005525
|
Rahul
|
00683
|
SBIN0RRDCGB
|
765
|
765
|
Rejected
|
18/05/2024
|
|
4119035921
|
Account closed
|
|
|
|
27
|
KUNTALA
|
TS-36-001-011-019/010435
(ANDKUR)
|
3636001000NRG25120520240515919
|
12/05/2024
|
Sandhya
|
3636001WL0005518
|
Sandhya
|
00683
|
SBIN0RRDCGB
|
403
|
403
|
Processed
|
18/05/2024
|
|
4119035914
|
|
Sandhya
|
()
|
|
28
|
KUNTALA
|
TS-36-001-011-019/010435
(ANDKUR)
|
3636001000NRG25120520240515920
|
12/05/2024
|
Sandhya
|
3636001WL0005518
|
Sandhya
|
00683
|
SBIN0RRDCGB
|
407
|
407
|
Processed
|
18/05/2024
|
|
4119035913
|
|
Sandhya
|
()
|
|
29
|
KUNTALA
|
TS-36-001-014-023/010570
(KALLUR)
|
3636001000NRG25120520240515926
|
12/05/2024
|
salem
|
3636001WL0005520
|
salem
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4119035917
|
|
salem
|
()
|
|
30
|
KUNTALA
|
TS-36-001-014-023/010570
(KALLUR)
|
3636001000NRG25120520240515923
|
12/05/2024
|
salem
|
3636001WL0005520
|
salem
|
00683
|
SBIN0RRDCGB
|
880
|
880
|
Processed
|
18/05/2024
|
|
4119035916
|
|
salem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
31
|
KUNTALA
|
TS-36-001-001-001/010095
(LIMBA(B))
|
3636001000NRG25120520240515929
|
12/05/2024
|
Yogesh
|
3636001WL0005521
|
Yogesh
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
4119035893
|
|
Yogesh
|
()
|
|
32
|
KUNTALA
|
TS-36-001-001-001/010162
(LIMBA(B))
|
3636001000NRG25120520240515930
|
12/05/2024
|
B ADHARSH
|
3636001WL0005521
|
B ADHARSH
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4119035927
|
|
B ADHARSH
|
()
|
|
33
|
KUNTALA
|
TS-36-001-001-001/010162
(LIMBA(B))
|
3636001000NRG25120520240515931
|
12/05/2024
|
B ADHARSH
|
3636001WL0005521
|
B ADHARSH
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
18/05/2024
|
|
4119035928
|
|
B ADHARSH
|
()
|
|
34
|
KUNTALA
|
TS-36-001-001-001/010188
(LIMBA(B))
|
3636001000NRG25120520240515932
|
12/05/2024
|
dayaker
|
3636001WL0005521
|
dayaker
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4119035924
|
|
dayaker
|
()
|
|
35
|
KUNTALA
|
TS-36-001-001-001/010188
(LIMBA(B))
|
3636001000NRG25120520240515933
|
12/05/2024
|
dayaker
|
3636001WL0005521
|
dayaker
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4119035925
|
|
dayaker
|
()
|
|
36
|
KUNTALA
|
TS-36-001-001-001/010211
(LIMBA(B))
|
3636001000NRG25120520240515934
|
12/05/2024
|
Rakesh
|
3636001WL0005521
|
Rakesh
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4119035889
|
|
Rakesh
|
()
|
|
37
|
KUNTALA
|
TS-36-001-001-001/010211
(LIMBA(B))
|
3636001000NRG25120520240515935
|
12/05/2024
|
Rakesh
|
3636001WL0005521
|
Rakesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4119035890
|
|
Rakesh
|
()
|
|
38
|
KUNTALA
|
TS-36-001-003-006/020061
(DOWNELLE)
|
3636001000NRG25120520240515921
|
12/05/2024
|
Rathod Madhukar
|
3636001WL0005519
|
Rathod Madhukar
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
18/05/2024
|
|
4119035892
|
|
Rathod Madhukar
|
()
|
|
39
|
KUNTALA
|
TS-36-001-008-015/010329
(LIMBA (K))
|
3636001000NRG25120520240515963
|
12/05/2024
|
Gangavva
|
3636001WL0005525
|
Gangavva
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4119035891
|
|
Gangavva
|
()
|
|
40
|
KUNTALA
|
TS-36-001-011-019/010393
(ANDKUR)
|
3636001000NRG25120520240515918
|
12/05/2024
|
Bojanna
|
3636001WL0005518
|
Bojanna
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
18/05/2024
|
|
4119035926
|
|
Bojanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10652
|
10652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30802
|
30802
|
|
|
|
|
|
|
|