|
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-35-005-007-022/010003
(YANGAMPALLY)
|
3635005000NRG24280620230467845
|
29/06/2023
|
Balaiah
|
3635005WL017846
|
Balaiah
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3064353965
|
|
MR BALAIAH THOTAPALLY
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-025-001/010132
(VENKATAPOOR TANDA)
|
3635005000NRG24270620230463060
|
29/06/2023
|
santhosh
|
3635005WL017627
|
santhosh
|
00415
|
SBIN0006222
|
830
|
830
|
Processed
|
05/07/2023
|
|
3064353966
|
|
MR ESLAVATH SANTHOSH
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-025-001/20126
(VENKATAPOOR TANDA)
|
3635005000NRG24270620230463119
|
29/06/2023
|
Laxdevi
|
3635005WL017627
|
Laxdevi
|
00415
|
SBIN0006222
|
691
|
691
|
Processed
|
05/07/2023
|
|
3064353964
|
|
MRS RATHLAVATH LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
4
|
KALWAKURTHY
|
TS-35-005-007-022/010352
(YANGAMPALLY)
|
3635005000NRG24280620230467808
|
29/06/2023
|
Venkat Reddy
|
3635005WL017844
|
Venkat Reddy
|
00415
|
SBIN0020194
|
1285
|
1285
|
Processed
|
05/07/2023
|
|
3064353963
|
|
MR JIDIGA VENKAT REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
KALWAKURTHY
|
TS-35-005-017-019/010284
(JANGAREDDY PALLY)
|
3635005000NRG24280620230464577
|
29/06/2023
|
Narendhar
|
3635005WL017691
|
Narendhar
|
00684
|
APGV0007194
|
518
|
518
|
Processed
|
05/07/2023
|
|
3064353962
|
|
Narendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
6
|
KALWAKURTHY
|
TS-35-005-025-001/020009
(VENKATAPOOR TANDA)
|
3635005000NRG24270620230463064
|
29/06/2023
|
Kamala
|
3635005WL017627
|
Kamala
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
06/07/2023
|
|
3064353969
|
|
Kamala
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-025-001/020026
(VENKATAPOOR TANDA)
|
3635005000NRG24270620230463078
|
29/06/2023
|
Raaji
|
3635005WL017627
|
Raaji
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
06/07/2023
|
|
3064353961
|
|
Raaji
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-025-001/020038
(VENKATAPOOR TANDA)
|
3635005000NRG24270620230463085
|
29/06/2023
|
Kapura
|
3635005WL017627
|
Kapura
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
06/07/2023
|
|
3064353967
|
|
Kapura
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-025-001/020043
(VENKATAPOOR TANDA)
|
3635005000NRG24270620230463088
|
29/06/2023
|
Hemly
|
3635005WL017627
|
Hemly
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
06/07/2023
|
|
3064353972
|
|
Hemly
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-025-001/020046
(VENKATAPOOR TANDA)
|
3635005000NRG24270620230463090
|
29/06/2023
|
Laxmi
|
3635005WL017627
|
Laxmi
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
06/07/2023
|
|
3064353968
|
|
Laxmi
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-025-001/020056
(VENKATAPOOR TANDA)
|
3635005000NRG24270620230463095
|
29/06/2023
|
Alivelu
|
3635005WL017627
|
Alivelu
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
06/07/2023
|
|
3064353960
|
|
Alivelu
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-025-001/020068
(VENKATAPOOR TANDA)
|
3635005000NRG24270620230463100
|
29/06/2023
|
Shankaramma
|
3635005WL017627
|
Shankaramma
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
06/07/2023
|
|
3064353970
|
|
Shankaramma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-025-001/020119
(VENKATAPOOR TANDA)
|
3635005000NRG24270620230463116
|
29/06/2023
|
Divya
|
3635005WL017627
|
Divya
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
06/07/2023
|
|
3064353971
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5116
|
5116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9982
|
9982
|
|
|
|
|
|
|
|