|
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-35-005-004-004/010058
(KURMIDDA)
|
3635005000NRG24240520230287060
|
24/05/2023
|
Pushpamma
|
3635005WL010302
|
Pushpamma
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1942630435
|
|
Pushpamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-011-011/010081
(VEPUR)
|
3635005000NRG24240520230286296
|
24/05/2023
|
Niranjan
|
3635005WL010262
|
Niranjan
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1942630443
|
|
Niranjan
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010140
(VEPUR)
|
3635005000NRG24240520230287145
|
24/05/2023
|
Shekar
|
3635005WL010308
|
Shekar
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1942630436
|
|
Shekar
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010424
(VEPUR)
|
3635005000NRG24240520230287158
|
24/05/2023
|
Thirupathi Rao
|
3635005WL010311
|
Thirupathi Rao
|
50932001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
30/05/2023
|
|
1942630441
|
|
Thirupathi Rao
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-012-012/010024
(SUDDAKAL)
|
3635005000NRG24240520230286226
|
24/05/2023
|
Aligamma
|
3635005WL010256
|
Aligamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1942630437
|
|
Aligamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-012-012/010112
(SUDDAKAL)
|
3635005000NRG24240520230286227
|
24/05/2023
|
Venkat Reddy
|
3635005WL010256
|
Venkat Reddy
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1942630440
|
|
Venkat Reddy
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-012-012/010213
(SUDDAKAL)
|
3635005000NRG24240520230286228
|
24/05/2023
|
Mastan
|
3635005WL010257
|
Mastan
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
30/05/2023
|
|
1942630438
|
|
Mastan
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-012-012/010213
(SUDDAKAL)
|
3635005000NRG24240520230286229
|
24/05/2023
|
Padma
|
3635005WL010257
|
Padma
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
30/05/2023
|
|
1942630439
|
|
Padma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-012-012/010282
(SUDDAKAL)
|
3635005000NRG24240520230286230
|
24/05/2023
|
Renamma
|
3635005WL010257
|
Renamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1942630442
|
|
Renamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12384
|
12384
|
|
|
|
|
|
|
|