|
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
|
KALWAKURTHY
|
TS-35-005-013-013/010845
(PANJU GAL)
|
3635005000NRG24200120240689986
|
20/01/2024
|
Anjaneyulu
|
3635005WL050045
|
Anjaneyulu
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2140811613
|
|
Anjaneyulu
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/010022
(YELLI KAL)
|
3635005000NRG24200120240689967
|
20/01/2024
|
Lakshamamma
|
3635005WL050044
|
Lakshamamma
|
50932401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2140811612
|
|
Lakshamamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-015-014/010061
(YELLI KAL)
|
3635005000NRG24200120240689968
|
20/01/2024
|
Nagamma
|
3635005WL050044
|
Nagamma
|
50932401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2140811615
|
|
Nagamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/010064
(YELLI KAL)
|
3635005000NRG24200120240689969
|
20/01/2024
|
Balaswaami
|
3635005WL050044
|
Balaswaami
|
50932401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2140811598
|
|
Balaswaami
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/010066
(YELLI KAL)
|
3635005000NRG24200120240689970
|
20/01/2024
|
Chennayya
|
3635005WL050044
|
Chennayya
|
50932401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
25/03/2024
|
|
2140811592
|
|
Chennayya
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-015-014/010068
(YELLI KAL)
|
3635005000NRG24200120240689972
|
20/01/2024
|
Saidamma
|
3635005WL050044
|
Saidamma
|
50932401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2140811578
|
|
Saidamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-015-014/010068
(YELLI KAL)
|
3635005000NRG24200120240689971
|
20/01/2024
|
Sreenayya
|
3635005WL050044
|
Sreenayya
|
50932401
|
SBIN0000DOP
|
269
|
269
|
Processed
|
25/03/2024
|
|
2140811577
|
|
Sreenayya
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-015-014/010117
(YELLI KAL)
|
3635005000NRG24200120240689973
|
20/01/2024
|
Yadamma
|
3635005WL050044
|
Yadamma
|
50932401
|
SBIN0000DOP
|
806
|
806
|
Processed
|
25/03/2024
|
|
2140811576
|
|
Yadamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-015-014/010127
(YELLI KAL)
|
3635005000NRG24200120240689974
|
20/01/2024
|
Raamaswami
|
3635005WL050044
|
Raamaswami
|
50932401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
25/03/2024
|
|
2140811575
|
|
Raamaswami
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-015-014/010137
(YELLI KAL)
|
3635005000NRG24200120240689975
|
20/01/2024
|
Jamgamma
|
3635005WL050044
|
Jamgamma
|
50932401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2140811579
|
|
Jamgamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-015-014/010208
(YELLI KAL)
|
3635005000NRG24200120240689977
|
20/01/2024
|
Sivamma
|
3635005WL050044
|
Sivamma
|
50932401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2140811584
|
|
Sivamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-015-014/010478
(YELLI KAL)
|
3635005000NRG24200120240689979
|
20/01/2024
|
Lalaiah
|
3635005WL050044
|
Lalaiah
|
50932401
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
25/03/2024
|
|
2140811595
|
|
Lalaiah
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-015-014/010734
(YELLI KAL)
|
3635005000NRG24200120240689981
|
20/01/2024
|
Vishnu
|
3635005WL050044
|
Vishnu
|
50932401
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
25/03/2024
|
|
2140811589
|
|
Vishnu
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-018-015/010015
(MUKURAL)
|
3635005000NRG24190120240689106
|
20/01/2024
|
Ruknamma
|
3635005WL049723
|
Ruknamma
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2140811611
|
|
Ruknamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010060
(MUKURAL)
|
3635005000NRG24190120240689107
|
20/01/2024
|
Parshaiah
|
3635005WL049723
|
Parshaiah
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140811614
|
|
Parshaiah
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010138
(MUKURAL)
|
3635005000NRG24190120240689108
|
20/01/2024
|
Ramulamma
|
3635005WL049723
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2140811610
|
|
Ramulamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/010138
(MUKURAL)
|
3635005000NRG24190120240689174
|
20/01/2024
|
Ramulamma
|
3635005WL049732
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2140811609
|
|
Ramulamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-018-015/010148
(MUKURAL)
|
3635005000NRG24190120240689178
|
20/01/2024
|
Mogulamma
|
3635005WL049733
|
Mogulamma
|
50932401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2140811607
|
|
Mogulamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-018-015/010148
(MUKURAL)
|
3635005000NRG24190120240689109
|
20/01/2024
|
Mogulamma
|
3635005WL049723
|
Mogulamma
|
50932401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140811608
|
|
Mogulamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-018-015/010179
(MUKURAL)
|
3635005000NRG24190120240689110
|
20/01/2024
|
Ramulamma
|
3635005WL049723
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140811581
|
|
Ramulamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-018-015/010179
(MUKURAL)
|
3635005000NRG24190120240689111
|
20/01/2024
|
Ramulamma
|
3635005WL049723
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
25/03/2024
|
|
2140811580
|
|
Ramulamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-018-015/010234
(MUKURAL)
|
3635005000NRG24190120240689112
|
20/01/2024
|
Jangamma
|
3635005WL049723
|
Jangamma
|
50932401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140811606
|
|
Jangamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-018-015/010235
(MUKURAL)
|
3635005000NRG24190120240689113
|
20/01/2024
|
Amrutha
|
3635005WL049723
|
Amrutha
|
50932401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140811593
|
|
Amrutha
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-018-015/010235
(MUKURAL)
|
3635005000NRG24190120240689114
|
20/01/2024
|
Amrutha
|
3635005WL049723
|
Amrutha
|
50932401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140811594
|
|
Amrutha
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-018-015/010243
(MUKURAL)
|
3635005000NRG24190120240689115
|
20/01/2024
|
Mallamma
|
3635005WL049723
|
Mallamma
|
50932401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140811604
|
|
Mallamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-018-015/010243
(MUKURAL)
|
3635005000NRG24190120240689116
|
20/01/2024
|
Mallamma
|
3635005WL049723
|
Mallamma
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2140811605
|
|
Mallamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-018-015/010247
(MUKURAL)
|
3635005000NRG24190120240689175
|
20/01/2024
|
Bachamma
|
3635005WL049732
|
Bachamma
|
50932401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2140811603
|
|
Bachamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-018-015/010359
(MUKURAL)
|
3635005000NRG24190120240689117
|
20/01/2024
|
Govindamma
|
3635005WL049723
|
Govindamma
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2140811602
|
|
Govindamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010402
(MUKURAL)
|
3635005000NRG24190120240689118
|
20/01/2024
|
Venkatamma
|
3635005WL049723
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140811617
|
|
Venkatamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010402
(MUKURAL)
|
3635005000NRG24190120240689119
|
20/01/2024
|
Venkatamma
|
3635005WL049723
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140811616
|
|
Venkatamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010439
(MUKURAL)
|
3635005000NRG24190120240689120
|
20/01/2024
|
Malleshwari
|
3635005WL049723
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140811591
|
|
Malleshwari
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010439
(MUKURAL)
|
3635005000NRG24190120240689121
|
20/01/2024
|
Malleshwari
|
3635005WL049723
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2140811590
|
|
Malleshwari
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/010440
(MUKURAL)
|
3635005000NRG24190120240689122
|
20/01/2024
|
Mangamma
|
3635005WL049723
|
Mangamma
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2140811596
|
|
Mangamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010440
(MUKURAL)
|
3635005000NRG24190120240689123
|
20/01/2024
|
Mangamma
|
3635005WL049723
|
Mangamma
|
50932401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140811597
|
|
Mangamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/010487
(MUKURAL)
|
3635005000NRG24190120240689124
|
20/01/2024
|
Kishtaiah
|
3635005WL049723
|
Kishtaiah
|
50932401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140811601
|
|
Kishtaiah
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-018-015/010487
(MUKURAL)
|
3635005000NRG24190120240689125
|
20/01/2024
|
Kishtaiah
|
3635005WL049723
|
Kishtaiah
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2140811599
|
|
Kishtaiah
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-018-015/010487
(MUKURAL)
|
3635005000NRG24190120240689176
|
20/01/2024
|
Kishtaiah
|
3635005WL049732
|
Kishtaiah
|
50932401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2140811600
|
|
Kishtaiah
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-018-015/010512
(MUKURAL)
|
3635005000NRG24190120240689177
|
20/01/2024
|
Mallesh
|
3635005WL049732
|
Mallesh
|
50932401
|
SBIN0000DOP
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2140811582
|
|
Mallesh
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-018-015/010512
(MUKURAL)
|
3635005000NRG24190120240689126
|
20/01/2024
|
Mallesh
|
3635005WL049723
|
Mallesh
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2140811583
|
|
Mallesh
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-018-015/010536
(MUKURAL)
|
3635005000NRG24190120240689129
|
20/01/2024
|
Manemma
|
3635005WL049723
|
Manemma
|
50932401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140811587
|
|
Manemma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-018-015/010536
(MUKURAL)
|
3635005000NRG24190120240689130
|
20/01/2024
|
Manemma
|
3635005WL049723
|
Manemma
|
50932401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140811588
|
|
Manemma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24190120240689131
|
20/01/2024
|
Aruna
|
3635005WL049723
|
Aruna
|
50932401
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2140811586
|
|
Aruna
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24190120240689132
|
20/01/2024
|
Aruna
|
3635005WL049723
|
Aruna
|
50932401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2140811585
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48058
|
48058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48058
|
48058
|
|
|
|
|
|
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