|
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-35-005-013-013/010287
(PANJU GAL)
|
3635005000NRG24090220240699038
|
09/02/2024
|
Yettaiah
|
3635005WL053376
|
Yettaiah
|
50932401
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
25/03/2024
|
|
2157921744
|
|
Yettaiah
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010764
(PANJU GAL)
|
3635005000NRG24090220240699046
|
09/02/2024
|
Prabhavati
|
3635005WL053380
|
Prabhavati
|
50932401
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
25/03/2024
|
|
2157921764
|
|
Prabhavati
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010845
(PANJU GAL)
|
3635005000NRG24090220240699047
|
09/02/2024
|
Anjaneyulu
|
3635005WL053380
|
Anjaneyulu
|
50932401
|
SBIN0000DOP
|
977
|
977
|
Processed
|
25/03/2024
|
|
2157921745
|
|
Anjaneyulu
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/010851
(PANJU GAL)
|
3635005000NRG24090220240699048
|
09/02/2024
|
Shivaleela
|
3635005WL053380
|
Shivaleela
|
50932401
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
25/03/2024
|
|
2157921739
|
|
Shivaleela
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-014-020/010007
(THURKAL PALLY)
|
3635005000NRG24070220240697664
|
09/02/2024
|
Alivela
|
3635005WL052920
|
Alivela
|
50932401
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/03/2024
|
|
2157921737
|
|
Alivela
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-014-020/010034
(THURKAL PALLY)
|
3635005000NRG24070220240697665
|
09/02/2024
|
Laxmamma
|
3635005WL052920
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/03/2024
|
|
2157921747
|
|
Laxmamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-014-020/010062
(THURKAL PALLY)
|
3635005000NRG24070220240697666
|
09/02/2024
|
Niranjanamma
|
3635005WL052920
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
485
|
485
|
Processed
|
25/03/2024
|
|
2157921748
|
|
Niranjanamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-014-020/010158
(THURKAL PALLY)
|
3635005000NRG24070220240697667
|
09/02/2024
|
Pushpamma
|
3635005WL052920
|
Pushpamma
|
50932401
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/03/2024
|
|
2157921735
|
|
Pushpamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-014-020/010227
(THURKAL PALLY)
|
3635005000NRG24070220240697668
|
09/02/2024
|
Chendramma
|
3635005WL052920
|
Chendramma
|
50932401
|
SBIN0000DOP
|
727
|
727
|
Processed
|
25/03/2024
|
|
2157921749
|
|
Chendramma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-014-020/010313
(THURKAL PALLY)
|
3635005000NRG24070220240697669
|
09/02/2024
|
bagyamma
|
3635005WL052920
|
bagyamma
|
50932401
|
SBIN0000DOP
|
970
|
970
|
Processed
|
25/03/2024
|
|
2157921750
|
|
bagyamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-014-020/010337
(THURKAL PALLY)
|
3635005000NRG24070220240697670
|
09/02/2024
|
Suvarna
|
3635005WL052920
|
Suvarna
|
50932401
|
SBIN0000DOP
|
727
|
727
|
Processed
|
25/03/2024
|
|
2157921759
|
|
Suvarna
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-014-020/010369
(THURKAL PALLY)
|
3635005000NRG24070220240697671
|
09/02/2024
|
Jangamma
|
3635005WL052920
|
Jangamma
|
50932401
|
SBIN0000DOP
|
727
|
727
|
Processed
|
25/03/2024
|
|
2157921740
|
|
Jangamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-015-014/010014
(YELLI KAL)
|
3635005000NRG24080220240698353
|
09/02/2024
|
Parvathamma
|
3635005WL053139
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157921743
|
|
Parvathamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-015-014/010019
(YELLI KAL)
|
3635005000NRG24080220240698357
|
09/02/2024
|
Buchayya
|
3635005WL053142
|
Buchayya
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157921746
|
|
Buchayya
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-015-014/010028
(YELLI KAL)
|
3635005000NRG24080220240698329
|
09/02/2024
|
Ellamma
|
3635005WL053131
|
Ellamma
|
50932401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2157921762
|
|
Ellamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-015-014/010046
(YELLI KAL)
|
3635005000NRG24080220240698330
|
09/02/2024
|
Limgamayya
|
3635005WL053131
|
Limgamayya
|
50932401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157921765
|
|
Limgamayya
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-015-014/010059
(YELLI KAL)
|
3635005000NRG24080220240698345
|
09/02/2024
|
Amjaneyalu
|
3635005WL053135
|
Amjaneyalu
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157921742
|
|
Amjaneyalu
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-015-014/010060
(YELLI KAL)
|
3635005000NRG24080220240698331
|
09/02/2024
|
Mogulayya
|
3635005WL053131
|
Mogulayya
|
50932401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2157921757
|
|
Mogulayya
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-015-014/010064
(YELLI KAL)
|
3635005000NRG24080220240698332
|
09/02/2024
|
Balaswaami
|
3635005WL053131
|
Balaswaami
|
50932401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2157921760
|
|
Balaswaami
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-015-014/010077
(YELLI KAL)
|
3635005000NRG24080220240698347
|
09/02/2024
|
Raamaswami
|
3635005WL053136
|
Raamaswami
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157921766
|
|
Raamaswami
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-015-014/010106
(YELLI KAL)
|
3635005000NRG24080220240698341
|
09/02/2024
|
Balamani
|
3635005WL053132
|
Balamani
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157921767
|
|
Balamani
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-015-014/010108
(YELLI KAL)
|
3635005000NRG24080220240698344
|
09/02/2024
|
Raamulu
|
3635005WL053134
|
Raamulu
|
50932401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2157921741
|
|
Raamulu
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-015-014/010137
(YELLI KAL)
|
3635005000NRG24080220240698333
|
09/02/2024
|
Jamgamma
|
3635005WL053131
|
Jamgamma
|
50932401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2157921768
|
|
Jamgamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-015-014/010160
(YELLI KAL)
|
3635005000NRG24080220240698358
|
09/02/2024
|
Padma
|
3635005WL053143
|
Padma
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157921758
|
|
Padma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-015-014/010165
(YELLI KAL)
|
3635005000NRG24080220240698348
|
09/02/2024
|
Bal Raam
|
3635005WL053136
|
Bal Raam
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157921769
|
|
Bal Raam
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-015-014/010173
(YELLI KAL)
|
3635005000NRG24080220240698334
|
09/02/2024
|
Lalayya
|
3635005WL053131
|
Lalayya
|
50932401
|
SBIN0000DOP
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157921770
|
|
Lalayya
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-015-014/010183
(YELLI KAL)
|
3635005000NRG24080220240698355
|
09/02/2024
|
Padma
|
3635005WL053140
|
Padma
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2157921734
|
|
Padma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-015-014/010478
(YELLI KAL)
|
3635005000NRG24080220240698337
|
09/02/2024
|
Lalaiah
|
3635005WL053131
|
Lalaiah
|
50932401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157921763
|
|
Lalaiah
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-015-014/010561
(YELLI KAL)
|
3635005000NRG24080220240698338
|
09/02/2024
|
Mallaiah
|
3635005WL053131
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
689
|
689
|
Processed
|
25/03/2024
|
|
2157921761
|
|
Mallaiah
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010139
(MUKURAL)
|
3635005000NRG24090220240698397
|
09/02/2024
|
Laxmamma
|
3635005WL053178
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157921751
|
|
Laxmamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010146
(MUKURAL)
|
3635005000NRG24090220240698398
|
09/02/2024
|
Venkataiah
|
3635005WL053178
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157921752
|
|
Venkataiah
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010148
(MUKURAL)
|
3635005000NRG24090220240698399
|
09/02/2024
|
Mogulamma
|
3635005WL053178
|
Mogulamma
|
50932401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157921753
|
|
Mogulamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/010232
(MUKURAL)
|
3635005000NRG24090220240698400
|
09/02/2024
|
Ranghamma
|
3635005WL053178
|
Ranghamma
|
50932401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157921754
|
|
Ranghamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010359
(MUKURAL)
|
3635005000NRG24090220240698401
|
09/02/2024
|
Govindamma
|
3635005WL053178
|
Govindamma
|
50932401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157921755
|
|
Govindamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/010487
(MUKURAL)
|
3635005000NRG24090220240698402
|
09/02/2024
|
Kishtaiah
|
3635005WL053178
|
Kishtaiah
|
50932401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157921756
|
|
Kishtaiah
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-018-015/010512
(MUKURAL)
|
3635005000NRG24090220240698403
|
09/02/2024
|
Mallesh
|
3635005WL053178
|
Mallesh
|
50932401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157921736
|
|
Mallesh
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24090220240698404
|
09/02/2024
|
Aruna
|
3635005WL053178
|
Aruna
|
50932401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2157921738
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37938
|
37938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37938
|
37938
|
|
|
|
|
|
|
|