|
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-35-005-015-014/010014
(YELLI KAL)
|
3635005000NRG24140820230592334
|
14/08/2023
|
Parvathamma
|
3635005WL025996
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796528
|
|
Parvathamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/010020
(YELLI KAL)
|
3635005000NRG24140820230592336
|
14/08/2023
|
Mallamma
|
3635005WL025996
|
Mallamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796557
|
|
Mallamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-015-014/010020
(YELLI KAL)
|
3635005000NRG24140820230592335
|
14/08/2023
|
Siddayya
|
3635005WL025996
|
Siddayya
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796529
|
|
Siddayya
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/010023
(YELLI KAL)
|
3635005000NRG24140820230592337
|
14/08/2023
|
Buchayya
|
3635005WL025996
|
Buchayya
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796524
|
|
Buchayya
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/010025
(YELLI KAL)
|
3635005000NRG24140820230592338
|
14/08/2023
|
Puspamma
|
3635005WL025996
|
Puspamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796525
|
|
Puspamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-015-014/010043
(YELLI KAL)
|
3635005000NRG24140820230592446
|
14/08/2023
|
Alivelu
|
3635005WL026003
|
Alivelu
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253796537
|
|
Alivelu
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-015-014/010046
(YELLI KAL)
|
3635005000NRG24140820230592339
|
14/08/2023
|
Limgamayya
|
3635005WL025996
|
Limgamayya
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796538
|
|
Limgamayya
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-015-014/010047
(YELLI KAL)
|
3635005000NRG24140820230592340
|
14/08/2023
|
Parvathamma
|
3635005WL025996
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796536
|
|
Parvathamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-015-014/010061
(YELLI KAL)
|
3635005000NRG24140820230592341
|
14/08/2023
|
Nagamma
|
3635005WL025996
|
Nagamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796526
|
|
Nagamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-015-014/010064
(YELLI KAL)
|
3635005000NRG24140820230592342
|
14/08/2023
|
Balaswaami
|
3635005WL025996
|
Balaswaami
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796555
|
|
Balaswaami
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-015-014/010066
(YELLI KAL)
|
3635005000NRG24140820230592343
|
14/08/2023
|
Krishnayya
|
3635005WL025996
|
Krishnayya
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796539
|
|
Krishnayya
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-015-014/010098
(YELLI KAL)
|
3635005000NRG24140820230592344
|
14/08/2023
|
Krishnamma
|
3635005WL025996
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796540
|
|
Krishnamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-015-014/010106
(YELLI KAL)
|
3635005000NRG24140820230592345
|
14/08/2023
|
Balamani
|
3635005WL025996
|
Balamani
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796541
|
|
Balamani
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-015-014/010110
(YELLI KAL)
|
3635005000NRG24140820230592346
|
14/08/2023
|
Peddamma
|
3635005WL025996
|
Peddamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796542
|
|
Peddamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-015-014/010117
(YELLI KAL)
|
3635005000NRG24140820230592347
|
14/08/2023
|
Yadamma
|
3635005WL025996
|
Yadamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796530
|
|
Yadamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-015-014/010155
(YELLI KAL)
|
3635005000NRG24140820230592447
|
14/08/2023
|
Vemkatamma
|
3635005WL026003
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253796543
|
|
Vemkatamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-015-014/010157
(YELLI KAL)
|
3635005000NRG24140820230592348
|
14/08/2023
|
Krishnayya
|
3635005WL025996
|
Krishnayya
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796527
|
|
Krishnayya
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-015-014/010161
(YELLI KAL)
|
3635005000NRG24140820230592349
|
14/08/2023
|
Laxmamma
|
3635005WL025996
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796531
|
|
Laxmamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-015-014/010183
(YELLI KAL)
|
3635005000NRG24140820230592350
|
14/08/2023
|
Padma
|
3635005WL025996
|
Padma
|
50932401
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
09/11/2023
|
|
7253796544
|
|
Padma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-015-014/010197
(YELLI KAL)
|
3635005000NRG24140820230592351
|
14/08/2023
|
Padma
|
3635005WL025996
|
Padma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796532
|
|
Padma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-015-014/010210
(YELLI KAL)
|
3635005000NRG24140820230592452
|
14/08/2023
|
Parsharamulu
|
3635005WL026005
|
Parsharamulu
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253796554
|
|
Parsharamulu
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-015-014/010213
(YELLI KAL)
|
3635005000NRG24140820230592352
|
14/08/2023
|
Saalamma
|
3635005WL025996
|
Saalamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796545
|
|
Saalamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-015-014/010214
(YELLI KAL)
|
3635005000NRG24140820230592353
|
14/08/2023
|
Lakshmamma
|
3635005WL025996
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796546
|
|
Lakshmamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-015-014/010226
(YELLI KAL)
|
3635005000NRG24140820230592354
|
14/08/2023
|
Anusuya
|
3635005WL025996
|
Anusuya
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796547
|
|
Anusuya
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-015-014/010226
(YELLI KAL)
|
3635005000NRG24140820230592355
|
14/08/2023
|
Krishnayya
|
3635005WL025996
|
Krishnayya
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796548
|
|
Krishnayya
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-015-014/010232
(YELLI KAL)
|
3635005000NRG24140820230592453
|
14/08/2023
|
Revatamma
|
3635005WL026005
|
Revatamma
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253796549
|
|
Revatamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-015-014/010253
(YELLI KAL)
|
3635005000NRG24140820230592356
|
14/08/2023
|
Venkatamma
|
3635005WL025996
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796533
|
|
Venkatamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-015-014/010264
(YELLI KAL)
|
3635005000NRG24140820230592454
|
14/08/2023
|
Bhagyamma
|
3635005WL026005
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253796550
|
|
Bhagyamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-015-014/010287
(YELLI KAL)
|
3635005000NRG24140820230592441
|
14/08/2023
|
Saraswathi
|
3635005WL026000
|
Saraswathi
|
50932401
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253796551
|
|
Saraswathi
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-015-014/010578
(YELLI KAL)
|
3635005000NRG24140820230592357
|
14/08/2023
|
Ramulamma
|
3635005WL025996
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796534
|
|
Ramulamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-015-014/010734
(YELLI KAL)
|
3635005000NRG24140820230592358
|
14/08/2023
|
Vishnu
|
3635005WL025996
|
Vishnu
|
50932401
|
SBIN0000DOP
|
373
|
373
|
Processed
|
09/11/2023
|
|
7253796558
|
|
Vishnu
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010031
(MUKURAL)
|
3635005000NRG24140820230592506
|
14/08/2023
|
Parvathalu
|
3635005WL026009
|
Parvathalu
|
50932401
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7253796535
|
|
Parvathalu
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/010218
(MUKURAL)
|
3635005000NRG24140820230592507
|
14/08/2023
|
Vasantha
|
3635005WL026009
|
Vasantha
|
50932401
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7253796552
|
|
Vasantha
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010247
(MUKURAL)
|
3635005000NRG24140820230592508
|
14/08/2023
|
Bachamma
|
3635005WL026009
|
Bachamma
|
50932401
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7253796556
|
|
Bachamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/010458
(MUKURAL)
|
3635005000NRG24140820230592509
|
14/08/2023
|
Malleshwari
|
3635005WL026009
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
265
|
265
|
Processed
|
09/11/2023
|
|
7253796553
|
|
Malleshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|