|
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-35-005-013-013/010243
(PANJU GAL)
|
3635005000NRG24041020230627238
|
05/10/2023
|
Balakistamma
|
3635005WL032002
|
Balakistamma
|
50932401
|
SBIN0000DOP
|
812
|
812
|
Processed
|
09/11/2023
|
|
7256288544
|
|
Balakistamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010287
(PANJU GAL)
|
3635005000NRG24041020230627239
|
05/10/2023
|
Yettaiah
|
3635005WL032002
|
Yettaiah
|
50932401
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7256288545
|
|
Yettaiah
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010473
(PANJU GAL)
|
3635005000NRG24041020230627240
|
05/10/2023
|
Yadamma
|
3635005WL032002
|
Yadamma
|
50932401
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
09/11/2023
|
|
7256288548
|
|
Yadamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/010611
(PANJU GAL)
|
3635005000NRG24041020230627241
|
05/10/2023
|
Naramma
|
3635005WL032002
|
Naramma
|
50932401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
09/11/2023
|
|
7256288546
|
|
Naramma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/010702
(PANJU GAL)
|
3635005000NRG24041020230627242
|
05/10/2023
|
Vemkatamma
|
3635005WL032002
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7256288551
|
|
Vemkatamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-015-014/010015
(YELLI KAL)
|
3635005015NRG24031020230626225
|
05/10/2023
|
Kashamma
|
3635005WL031759
|
Kashamma
|
50932401
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
09/11/2023
|
|
7256288550
|
|
Kashamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-015-014/010103
(YELLI KAL)
|
3635005015NRG24031020230626226
|
05/10/2023
|
Alivela
|
3635005WL031759
|
Alivela
|
50932401
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
09/11/2023
|
|
7256288547
|
|
Alivela
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-015-014/010674
(YELLI KAL)
|
3635005015NRG24031020230626228
|
05/10/2023
|
Begum bi
|
3635005WL031759
|
Begum bi
|
50932401
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
09/11/2023
|
|
7256288549
|
|
Begum bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10476
|
10476
|
|
|
|
|
|
|
|