|
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-35-005-013-013/010613
(PANJU GAL)
|
3635005000NRG24090620230385928
|
09/06/2023
|
Balaswamy
|
3635005WL014156
|
Balaswamy
|
00415
|
SBIN0006222
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978575466
|
|
MR K BALASWAMY
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/011028
(PANJU GAL)
|
3635005000NRG24090620230385989
|
09/06/2023
|
Venkatamma
|
3635005WL014156
|
Venkatamma
|
00415
|
SBIN0006222
|
203
|
203
|
Processed
|
03/07/2023
|
|
2978575472
|
|
MS KONDETI VENKATAMMA
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/011044
(PANJU GAL)
|
3635005000NRG24090620230385995
|
09/06/2023
|
Parvathamma
|
3635005WL014156
|
Parvathamma
|
00415
|
SBIN0006222
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2978575470
|
|
MS BANDARU PARVATHAMMA
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/011053
(PANJU GAL)
|
3635005000NRG24090620230385999
|
09/06/2023
|
shahin Begum
|
3635005WL014156
|
shahin Begum
|
00415
|
SBIN0006222
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2978575467
|
|
MS MD SHAHEEN BEGUM
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/011097
(PANJU GAL)
|
3635005000NRG24090620230386006
|
09/06/2023
|
Krishnamma
|
3635005WL014156
|
Krishnamma
|
00415
|
SBIN0006222
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2978575471
|
|
MS KORTIKANTI KRISHNAMMA
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-013-013/011135
(PANJU GAL)
|
3635005000NRG24090620230386017
|
09/06/2023
|
manjula
|
3635005WL014156
|
manjula
|
00415
|
SBIN0006222
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2978575469
|
|
MS HNMAKONDA MANJULA
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-013-013/011179
(PANJU GAL)
|
3635005000NRG24090620230386028
|
09/06/2023
|
Pramathi
|
3635005WL014156
|
Pramathi
|
00415
|
SBIN0006222
|
406
|
406
|
Processed
|
03/07/2023
|
|
2978575468
|
|
MS PARSHAPAKULA PRAMATHI
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-013-013/11205
(PANJU GAL)
|
3635005000NRG24090620230386038
|
09/06/2023
|
K bagyamma
|
3635005WL014156
|
K bagyamma
|
00415
|
SBIN0006222
|
203
|
203
|
Processed
|
03/07/2023
|
|
2978575473
|
|
MRS ALETI BAGYAMMA
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-013-013/11207
(PANJU GAL)
|
3635005000NRG24090620230386040
|
09/06/2023
|
K Geetha
|
3635005WL014156
|
K Geetha
|
00415
|
SBIN0006222
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2978575474
|
|
MRS KANDANOLLA GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
10
|
KALWAKURTHY
|
TS-35-005-013-013/011134
(PANJU GAL)
|
3635005000NRG24090620230386016
|
09/06/2023
|
Savithri
|
3635005WL014156
|
Savithri
|
00468
|
UBIN0819433
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2978575475
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
11
|
KALWAKURTHY
|
TS-35-005-009-023/11627
(THARNIKAL)
|
3635005000NRG24090620230386476
|
09/06/2023
|
Kusuma
|
3635005WL014165
|
Kusuma
|
00688
|
FINO0000001
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978575463
|
|
Kusuma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
12
|
KALWAKURTHY
|
TS-35-005-009-023/011315
(THARNIKAL)
|
3635005000NRG24090620230386462
|
09/06/2023
|
Jangamma
|
3635005WL014165
|
Jangamma
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978575464
|
|
Jangamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-009-023/011319
(THARNIKAL)
|
3635005000NRG24090620230386463
|
09/06/2023
|
Shekar
|
3635005WL014165
|
Shekar
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2978575465
|
|
Shekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9793
|
9793
|
|
|
|
|
|
|
|