|
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-35-005-005-005/010003
(MARCHAL)
|
3635005000NRG24081120230651216
|
08/11/2023
|
Renuka
|
3635005WL037380
|
Renuka
|
50932001
|
SBIN0000DOP
|
890
|
890
|
Processed
|
24/11/2023
|
|
7960937803
|
|
Renuka
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-005-005/010050
(MARCHAL)
|
3635005000NRG24081120230651217
|
08/11/2023
|
Pentamma
|
3635005WL037380
|
Pentamma
|
50932001
|
SBIN0000DOP
|
890
|
890
|
Processed
|
24/11/2023
|
|
7960937799
|
|
Pentamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-005-005/010068
(MARCHAL)
|
3635005000NRG24081120230651218
|
08/11/2023
|
Venkatmma
|
3635005WL037380
|
Venkatmma
|
50932001
|
SBIN0000DOP
|
890
|
890
|
Processed
|
24/11/2023
|
|
7960937791
|
|
Venkatmma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-005-005/010070
(MARCHAL)
|
3635005000NRG24081120230651277
|
08/11/2023
|
Kalpana
|
3635005WL037386
|
Kalpana
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
24/11/2023
|
|
7960937802
|
|
Kalpana
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-005-005/010073
(MARCHAL)
|
3635005000NRG24081120230651219
|
08/11/2023
|
Balramulamma
|
3635005WL037380
|
Balramulamma
|
50932001
|
SBIN0000DOP
|
890
|
890
|
Processed
|
24/11/2023
|
|
7960937807
|
|
Balramulamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-005-005/010082
(MARCHAL)
|
3635005000NRG24081120230651220
|
08/11/2023
|
Venkatamma
|
3635005WL037380
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
890
|
890
|
Processed
|
24/11/2023
|
|
7960937801
|
|
Venkatamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-005-005/010084
(MARCHAL)
|
3635005000NRG24081120230651221
|
08/11/2023
|
Yellamma
|
3635005WL037380
|
Yellamma
|
50932001
|
SBIN0000DOP
|
890
|
890
|
Processed
|
24/11/2023
|
|
7960937806
|
|
Yellamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-005-005/010098
(MARCHAL)
|
3635005000NRG24081120230651232
|
08/11/2023
|
Sheshamma
|
3635005WL037382
|
Sheshamma
|
50932001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7960937793
|
|
Sheshamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-005-005/010118
(MARCHAL)
|
3635005000NRG24081120230651222
|
08/11/2023
|
Balamma
|
3635005WL037380
|
Balamma
|
50932001
|
SBIN0000DOP
|
890
|
890
|
Processed
|
24/11/2023
|
|
7960937805
|
|
Balamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-009-023/010042
(THARNIKAL)
|
3635005000NRG24081120230651912
|
08/11/2023
|
Ellayya
|
3635005WL037535
|
Ellayya
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7960937804
|
|
Ellayya
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-009-023/010120
(THARNIKAL)
|
3635005000NRG24081120230651945
|
08/11/2023
|
Raaju
|
3635005WL037542
|
Raaju
|
50932001
|
SBIN0000DOP
|
257
|
257
|
Processed
|
24/11/2023
|
|
7960937792
|
|
Raaju
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-009-023/010700
(THARNIKAL)
|
3635005000NRG24081120230651946
|
08/11/2023
|
yellamma
|
3635005WL037542
|
yellamma
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7960937787
|
|
yellamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-009-023/010863
(THARNIKAL)
|
3635005000NRG24081120230651947
|
08/11/2023
|
Lingamma
|
3635005WL037542
|
Lingamma
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7960937788
|
|
Lingamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-009-023/011047
(THARNIKAL)
|
3635005000NRG24081120230651951
|
08/11/2023
|
barathamma
|
3635005WL037543
|
barathamma
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7960937790
|
|
barathamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-009-023/011296
(THARNIKAL)
|
3635005000NRG24081120230651913
|
08/11/2023
|
Venkatamma
|
3635005WL037535
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7960937789
|
|
Venkatamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-011-011/010087
(VEPUR)
|
3635005000NRG24081120230651709
|
08/11/2023
|
Venkataiah Goud
|
3635005WL037489
|
Venkataiah Goud
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7960937808
|
|
Venkataiah Goud
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-011-011/010090
(VEPUR)
|
3635005000NRG24081120230651953
|
08/11/2023
|
Balaiah
|
3635005WL037544
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
24/11/2023
|
|
7960937796
|
|
Balaiah
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-011-011/010095
(VEPUR)
|
3635005000NRG24081120230651686
|
08/11/2023
|
Alivela
|
3635005WL037485
|
Alivela
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960937794
|
|
Alivela
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-011-011/010127
(VEPUR)
|
3635005000NRG24081120230651954
|
08/11/2023
|
Laxmamma
|
3635005WL037544
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
24/11/2023
|
|
7960937785
|
|
Laxmamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-011-011/010140
(VEPUR)
|
3635005000NRG24081120230651716
|
08/11/2023
|
Shekar
|
3635005WL037492
|
Shekar
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960937800
|
|
Shekar
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-011-011/010350
(VEPUR)
|
3635005000NRG24081120230651710
|
08/11/2023
|
Jayamma
|
3635005WL037489
|
Jayamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960937786
|
|
Jayamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-011-011/010471
(VEPUR)
|
3635005000NRG24081120230651943
|
08/11/2023
|
Renamma
|
3635005WL037541
|
Renamma
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7960937795
|
|
Renamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-011-011/010503
(VEPUR)
|
3635005000NRG24081120230651845
|
08/11/2023
|
Mallesh
|
3635005WL037520
|
Mallesh
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960937797
|
|
Mallesh
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-011-011/010503
(VEPUR)
|
3635005000NRG24081120230651846
|
08/11/2023
|
Nirmalamma
|
3635005WL037520
|
Nirmalamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7960937798
|
|
Nirmalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25249
|
25249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25249
|
25249
|
|
|
|
|
|
|
|