|
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-35-005-018-015/010138
(MUKURAL)
|
3635005000NRG24270120240692239
|
27/01/2024
|
Ramulamma
|
3635005WL050983
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2153850280
|
|
Ramulamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010139
(MUKURAL)
|
3635005000NRG24270120240692240
|
27/01/2024
|
Laxmamma
|
3635005WL050983
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2153850279
|
|
Laxmamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010148
(MUKURAL)
|
3635005000NRG24270120240692234
|
27/01/2024
|
Mogulamma
|
3635005WL050982
|
Mogulamma
|
50932401
|
SBIN0000DOP
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2153850270
|
|
Mogulamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010232
(MUKURAL)
|
3635005000NRG24270120240692235
|
27/01/2024
|
Ranghamma
|
3635005WL050982
|
Ranghamma
|
50932401
|
SBIN0000DOP
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2153850271
|
|
Ranghamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010234
(MUKURAL)
|
3635005000NRG24270120240692241
|
27/01/2024
|
Jangamma
|
3635005WL050983
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2153850272
|
|
Jangamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010243
(MUKURAL)
|
3635005000NRG24270120240692236
|
27/01/2024
|
Mallamma
|
3635005WL050982
|
Mallamma
|
50932401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153850278
|
|
Mallamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010247
(MUKURAL)
|
3635005000NRG24270120240692237
|
27/01/2024
|
Bachamma
|
3635005WL050982
|
Bachamma
|
50932401
|
SBIN0000DOP
|
1507
|
1507
|
Processed
|
25/03/2024
|
|
2153850273
|
|
Bachamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010274
(MUKURAL)
|
3635005000NRG24270120240692238
|
27/01/2024
|
Chittamma
|
3635005WL050982
|
Chittamma
|
50932401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2153850275
|
|
Chittamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010439
(MUKURAL)
|
3635005000NRG24270120240692243
|
27/01/2024
|
Malleshwari
|
3635005WL050984
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2153850276
|
|
Malleshwari
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-018-015/010440
(MUKURAL)
|
3635005000NRG24270120240692222
|
27/01/2024
|
Mangamma
|
3635005WL050974
|
Mangamma
|
50932401
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
25/03/2024
|
|
2153850274
|
|
Mangamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-018-015/010512
(MUKURAL)
|
3635005000NRG24270120240692223
|
27/01/2024
|
Mallesh
|
3635005WL050974
|
Mallesh
|
50932401
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
25/03/2024
|
|
2153850277
|
|
Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14622
|
14622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14622
|
14622
|
|
|
|
|
|
|
|