|
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-35-005-018-015/010031
(MUKURAL)
|
3635005000NRG24221220230679669
|
22/12/2023
|
Barathamma
|
3635005WL045750
|
Barathamma
|
50932401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
03/02/2024
|
|
9993597486
|
|
Barathamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010103
(MUKURAL)
|
3635005000NRG24221220230679677
|
22/12/2023
|
Manjula
|
3635005WL045752
|
Manjula
|
50932401
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9993597485
|
|
Manjula
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010103
(MUKURAL)
|
3635005000NRG24221220230679676
|
22/12/2023
|
Parvathalu
|
3635005WL045752
|
Parvathalu
|
50932401
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9993597483
|
|
Parvathalu
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010148
(MUKURAL)
|
3635005000NRG24221220230679630
|
22/12/2023
|
Mogulamma
|
3635005WL045744
|
Mogulamma
|
50932401
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/02/2024
|
|
9993597484
|
|
Mogulamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010218
(MUKURAL)
|
3635005000NRG24221220230679683
|
22/12/2023
|
Vasantha
|
3635005WL045754
|
Vasantha
|
50932401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993597481
|
|
Vasantha
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010243
(MUKURAL)
|
3635005000NRG24221220230679670
|
22/12/2023
|
Mallamma
|
3635005WL045750
|
Mallamma
|
50932401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
03/02/2024
|
|
9993597487
|
|
Mallamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010359
(MUKURAL)
|
3635005000NRG24221220230679671
|
22/12/2023
|
Govindamma
|
3635005WL045750
|
Govindamma
|
50932401
|
SBIN0000DOP
|
1249
|
1249
|
Processed
|
03/02/2024
|
|
9993597482
|
|
Govindamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8744
|
8744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8744
|
8744
|
|
|
|
|
|
|
|