|
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-35-005-010-009/010830
(THOTA PALLY)
|
3635005000NRG24031020230625023
|
03/10/2023
|
Dara Santhoshi
|
3635005WL031526
|
Dara Santhoshi
|
00415
|
SBIN0006222
|
496
|
496
|
Processed
|
09/11/2023
|
|
7275675381
|
|
MISS SANTHOSHI DARA
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/10455-A
(MUKURAL)
|
3635005000NRG24031020230625102
|
03/10/2023
|
Kotha Veeramma
|
3635005WL031543
|
Kotha Veeramma
|
00415
|
SBIN0006222
|
766
|
766
|
Processed
|
09/11/2023
|
|
7275675385
|
|
MS VEERAMMA KOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-007-022/20012
(YANGAMPALLY)
|
3635005000NRG24031020230625027
|
03/10/2023
|
Peddamoni Mounika
|
3635005WL031528
|
Peddamoni Mounika
|
00415
|
SBIN0020194
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7275675382
|
|
MS PEDDAMONI MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
KALWAKURTHY
|
TS-35-005-001-001/20058
(VELKATTA)
|
3635005000NRG24011020230624993
|
03/10/2023
|
C Laxmi
|
3635005WL031524
|
C Laxmi
|
00462
|
UCBA0001244
|
303
|
303
|
Processed
|
09/11/2023
|
|
7275675384
|
|
CHITTIPALA LAXMI
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-001-001/20059
(VELKATTA)
|
3635005000NRG24011020230624994
|
03/10/2023
|
KAMMA BHAGYALAKSHMI
|
3635005WL031524
|
KAMMA BHAGYALAKSHMI
|
00462
|
UCBA0001244
|
303
|
303
|
Processed
|
09/11/2023
|
|
7275675383
|
|
KAMMA BHAGYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
KALWAKURTHY
|
TS-35-005-010-009/010091
(THOTA PALLY)
|
3635005000NRG24031020230625044
|
03/10/2023
|
Yadaiah
|
3635005WL031533
|
Yadaiah
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7275675388
|
|
Yadaiah
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-010-009/010240
(THOTA PALLY)
|
3635005000NRG24031020230625004
|
03/10/2023
|
Renuka
|
3635005WL031526
|
Renuka
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
09/11/2023
|
|
7275675387
|
|
Renuka
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-010-009/010248
(THOTA PALLY)
|
3635005000NRG24031020230625005
|
03/10/2023
|
Venkataiah
|
3635005WL031526
|
Venkataiah
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
09/11/2023
|
|
7275675386
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4889
|
4889
|
|
|
|
|
|
|
|