|
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-35-005-025-001/20126
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372819
|
08/06/2023
|
Islavath Ruma
|
3635005WL013667
|
Islavath Ruma
|
00415
|
SBIN0006222
|
815
|
815
|
Processed
|
03/07/2023
|
|
2982767996
|
|
MR ESLAVATH RUMA
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-025-001/20126
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372820
|
08/06/2023
|
Laxdevi
|
3635005WL013667
|
Laxdevi
|
00415
|
SBIN0006222
|
679
|
679
|
Processed
|
03/07/2023
|
|
2982767997
|
|
MRS RATHLAVATH LAXMIDEVI
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-025-001/20127
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372821
|
08/06/2023
|
Islavath Bheemma
|
3635005WL013667
|
Islavath Bheemma
|
00415
|
SBIN0006222
|
815
|
815
|
Processed
|
03/07/2023
|
|
2982767999
|
|
MR ESLAVATH BHIMA
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-026-018/010885
(TANDRA)
|
3635005000NRG24080620230372726
|
08/06/2023
|
ravi
|
3635005WL013663
|
ravi
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982767995
|
|
MR DASARI RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3941
|
3941
|
|
|
|
|
|
|
|
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/20140
(YELLI KAL)
|
3635005000NRG24080620230372729
|
08/06/2023
|
Vasantha Parvathalu
|
3635005WL013665
|
Vasantha Parvathalu
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982767998
|
|
MR VASANTHA ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
KALWAKURTHY
|
TS-35-005-025-001/020004
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372735
|
08/06/2023
|
Lalitha
|
3635005WL013667
|
Lalitha
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/07/2023
|
|
2982767991
|
|
Lalitha
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-025-001/020026
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372751
|
08/06/2023
|
Raaji
|
3635005WL013667
|
Raaji
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
03/07/2023
|
|
2982767983
|
|
Raaji
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-025-001/020043
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372766
|
08/06/2023
|
Hemly
|
3635005WL013667
|
Hemly
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/07/2023
|
|
2982767985
|
|
Hemly
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-025-001/020046
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372771
|
08/06/2023
|
Laxmi
|
3635005WL013667
|
Laxmi
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/07/2023
|
|
2982767989
|
|
Laxmi
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-025-001/020056
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372778
|
08/06/2023
|
Alivelu
|
3635005WL013667
|
Alivelu
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/07/2023
|
|
2982767984
|
|
Alivelu
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-025-001/020068
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372787
|
08/06/2023
|
Shankaramma
|
3635005WL013667
|
Shankaramma
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/07/2023
|
|
2982767988
|
|
Shankaramma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-025-001/020069
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372788
|
08/06/2023
|
Dasru
|
3635005WL013667
|
Dasru
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/07/2023
|
|
2982767993
|
|
Dasru
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-025-001/020070
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372791
|
08/06/2023
|
Neelamma
|
3635005WL013667
|
Neelamma
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/07/2023
|
|
2982767990
|
|
Neelamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-025-001/020073
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372793
|
08/06/2023
|
Nanuk
|
3635005WL013667
|
Nanuk
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/07/2023
|
|
2982767986
|
|
Nanuk
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-025-001/020082
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372800
|
08/06/2023
|
Manga
|
3635005WL013667
|
Manga
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/07/2023
|
|
2982767994
|
|
Manga
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-025-001/020118
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372809
|
08/06/2023
|
Balya
|
3635005WL013667
|
Balya
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/07/2023
|
|
2982767992
|
|
Balya
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-025-001/020119
(VENKATAPOOR TANDA)
|
3635005000NRG24080620230372812
|
08/06/2023
|
Divya
|
3635005WL013667
|
Divya
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/07/2023
|
|
2982767987
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14537
|
14537
|
|
|
|
|
|
|
|