|
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-35-005-011-011/010016
(VEPUR)
|
3635005000NRG23020420230776201
|
02/04/2023
|
Padmamma
|
3635005WL052627
|
Padmamma
|
50932001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/05/2023
|
|
1173980298
|
|
Padmamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-011-011/010024
(VEPUR)
|
3635005000NRG23020420230776202
|
02/04/2023
|
Umapathi
|
3635005WL052627
|
Umapathi
|
50932001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/05/2023
|
|
1173980297
|
|
Umapathi
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010056
(VEPUR)
|
3635005000NRG23020420230776203
|
02/04/2023
|
Dasharath
|
3635005WL052627
|
Dasharath
|
50932001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/05/2023
|
|
1173980291
|
|
Dasharath
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010056
(VEPUR)
|
3635005000NRG23020420230776204
|
02/04/2023
|
Parvathamma
|
3635005WL052627
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/05/2023
|
|
1173980295
|
|
Parvathamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-011-011/010057
(VEPUR)
|
3635005000NRG23020420230776205
|
02/04/2023
|
Bhagyamma
|
3635005WL052627
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
03/05/2023
|
|
1173980267
|
|
Bhagyamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-011-011/010492
(VEPUR)
|
3635005000NRG23020420230776208
|
02/04/2023
|
Narayana
|
3635005WL052629
|
Narayana
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
03/05/2023
|
|
1173980287
|
|
Narayana
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-011-011/010492
(VEPUR)
|
3635005000NRG23020420230776209
|
02/04/2023
|
Padma
|
3635005WL052629
|
Padma
|
50932001
|
SBIN0000DOP
|
661
|
661
|
Processed
|
03/05/2023
|
|
1173980288
|
|
Padma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-011-011/010508
(VEPUR)
|
3635005000NRG23020420230776210
|
02/04/2023
|
Balraju
|
3635005WL052629
|
Balraju
|
50932001
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/05/2023
|
|
1173980280
|
|
Balraju
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-011-011/010508
(VEPUR)
|
3635005000NRG23020420230776211
|
02/04/2023
|
Shobha
|
3635005WL052629
|
Shobha
|
50932001
|
SBIN0000DOP
|
881
|
881
|
Processed
|
03/05/2023
|
|
1173980279
|
|
Shobha
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-011-011/010522
(VEPUR)
|
3635005000NRG23020420230776212
|
02/04/2023
|
Alivela
|
3635005WL052629
|
Alivela
|
50932001
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/05/2023
|
|
1173980289
|
|
Alivela
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-011-011/010575
(VEPUR)
|
3635005000NRG23020420230776207
|
02/04/2023
|
Balchandramma
|
3635005WL052628
|
Balchandramma
|
50932001
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/05/2023
|
|
1173980278
|
|
Balchandramma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-011-011/010575
(VEPUR)
|
3635005000NRG23020420230776206
|
02/04/2023
|
Laxmaiah
|
3635005WL052628
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
214
|
214
|
Processed
|
03/05/2023
|
|
1173980292
|
|
Laxmaiah
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-012-012/010009
(SUDDAKAL)
|
3635005000NRG23020420230776057
|
02/04/2023
|
Yellamma
|
3635005WL052613
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/05/2023
|
|
1173980268
|
|
Yellamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-012-012/010010
(SUDDAKAL)
|
3635005000NRG23020420230776058
|
02/04/2023
|
Anjamma
|
3635005WL052613
|
Anjamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980281
|
|
Anjamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-012-012/010015
(SUDDAKAL)
|
3635005000NRG23020420230776060
|
02/04/2023
|
Balanagamma
|
3635005WL052613
|
Balanagamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980304
|
|
Balanagamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-012-012/010015
(SUDDAKAL)
|
3635005000NRG23020420230776059
|
02/04/2023
|
Ramulu
|
3635005WL052613
|
Ramulu
|
50932001
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/05/2023
|
|
1173980286
|
|
Ramulu
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-012-012/010023
(SUDDAKAL)
|
3635005000NRG23020420230776061
|
02/04/2023
|
Saidamma
|
3635005WL052613
|
Saidamma
|
50932001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/05/2023
|
|
1173980269
|
|
Saidamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-012-012/010026
(SUDDAKAL)
|
3635005000NRG23020420230776062
|
02/04/2023
|
Padmamma
|
3635005WL052613
|
Padmamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980265
|
|
Padmamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-012-012/010027
(SUDDAKAL)
|
3635005000NRG23020420230776063
|
02/04/2023
|
Laxmamma
|
3635005WL052613
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980299
|
|
Laxmamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-012-012/010028
(SUDDAKAL)
|
3635005000NRG23020420230776064
|
02/04/2023
|
Venkatamma
|
3635005WL052613
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980270
|
|
Venkatamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-012-012/010044
(SUDDAKAL)
|
3635005000NRG23020420230776067
|
02/04/2023
|
Ramulamma
|
3635005WL052613
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980271
|
|
Ramulamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-012-012/010047
(SUDDAKAL)
|
3635005000NRG23020420230776068
|
02/04/2023
|
Suguna
|
3635005WL052613
|
Suguna
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980282
|
|
Suguna
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-012-012/010055
(SUDDAKAL)
|
3635005000NRG23020420230776069
|
02/04/2023
|
Buchanna
|
3635005WL052613
|
Buchanna
|
50932001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/05/2023
|
|
1173980272
|
|
Buchanna
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-012-012/010072
(SUDDAKAL)
|
3635005000NRG23020420230776074
|
02/04/2023
|
Kurmamma
|
3635005WL052613
|
Kurmamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980273
|
|
Kurmamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-012-012/010072
(SUDDAKAL)
|
3635005000NRG23020420230776073
|
02/04/2023
|
Sailu
|
3635005WL052613
|
Sailu
|
50932001
|
SBIN0000DOP
|
467
|
467
|
Processed
|
03/05/2023
|
|
1173980303
|
|
Sailu
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-012-012/010083
(SUDDAKAL)
|
3635005000NRG23020420230776077
|
02/04/2023
|
Edamma
|
3635005WL052613
|
Edamma
|
50932001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/05/2023
|
|
1173980302
|
|
Edamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-012-012/010089
(SUDDAKAL)
|
3635005000NRG23020420230776078
|
02/04/2023
|
Thirpathamma
|
3635005WL052613
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980274
|
|
Thirpathamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-012-012/010095
(SUDDAKAL)
|
3635005000NRG23020420230776080
|
02/04/2023
|
Arunamma
|
3635005WL052613
|
Arunamma
|
50932001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/05/2023
|
|
1173980301
|
|
Arunamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-012-012/010116
(SUDDAKAL)
|
3635005000NRG23020420230776082
|
02/04/2023
|
Tirupatamma
|
3635005WL052613
|
Tirupatamma
|
50932001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/05/2023
|
|
1173980275
|
|
Tirupatamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-012-012/010120
(SUDDAKAL)
|
3635005000NRG23020420230776083
|
02/04/2023
|
Ramanamma
|
3635005WL052613
|
Ramanamma
|
50932001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/05/2023
|
|
1173980276
|
|
Ramanamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-012-012/010190
(SUDDAKAL)
|
3635005000NRG23020420230776084
|
02/04/2023
|
Laxmamma
|
3635005WL052613
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
467
|
467
|
Processed
|
03/05/2023
|
|
1173980290
|
|
Laxmamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-012-012/010210
(SUDDAKAL)
|
3635005000NRG23020420230776087
|
02/04/2023
|
chinna ushanna
|
3635005WL052613
|
chinna ushanna
|
50932001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/05/2023
|
|
1173980284
|
|
chinna ushanna
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-012-012/010210
(SUDDAKAL)
|
3635005000NRG23020420230776088
|
02/04/2023
|
suguna
|
3635005WL052613
|
suguna
|
50932001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
03/05/2023
|
|
1173980285
|
|
suguna
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-012-012/010212
(SUDDAKAL)
|
3635005000NRG23020420230776089
|
02/04/2023
|
Bhagyamma
|
3635005WL052613
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980266
|
|
Bhagyamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-012-012/010214
(SUDDAKAL)
|
3635005000NRG23020420230776090
|
02/04/2023
|
Munemma
|
3635005WL052613
|
Munemma
|
50932001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/05/2023
|
|
1173980300
|
|
Munemma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-012-012/010244
(SUDDAKAL)
|
3635005000NRG23020420230776091
|
02/04/2023
|
Balakistamma
|
3635005WL052613
|
Balakistamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980296
|
|
Balakistamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-012-012/010260
(SUDDAKAL)
|
3635005000NRG23020420230776095
|
02/04/2023
|
Laxmamma
|
3635005WL052613
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/05/2023
|
|
1173980277
|
|
Laxmamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-012-012/010263
(SUDDAKAL)
|
3635005000NRG23020420230776097
|
02/04/2023
|
Salamma
|
3635005WL052613
|
Salamma
|
50932001
|
SBIN0000DOP
|
311
|
311
|
Processed
|
03/05/2023
|
|
1173980294
|
|
Salamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-012-012/010281
(SUDDAKAL)
|
3635005000NRG23020420230776102
|
02/04/2023
|
Laxmamma
|
3635005WL052613
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/05/2023
|
|
1173980293
|
|
Laxmamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-012-012/010313
(SUDDAKAL)
|
3635005000NRG23020420230776105
|
02/04/2023
|
Jangaiah
|
3635005WL052613
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/05/2023
|
|
1173980283
|
|
Jangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|