|
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-35-005-017-019/010005
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745917
|
11/03/2024
|
Lakshmamma
|
3635005WL059288
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2939012455
|
|
Lakshmamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-017-019/010005
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745916
|
11/03/2024
|
Ramaswami
|
3635005WL059288
|
Ramaswami
|
50932401
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2939012454
|
|
Ramaswami
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-017-019/010016
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745920
|
11/03/2024
|
Ramachendraiah
|
3635005WL059288
|
Ramachendraiah
|
50932401
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939012456
|
|
Ramachendraiah
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-017-019/010019
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745922
|
11/03/2024
|
Raamakrishna
|
3635005WL059288
|
Raamakrishna
|
50932401
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939012457
|
|
Raamakrishna
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-017-019/010045
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745924
|
11/03/2024
|
Laxmaiah
|
3635005WL059288
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939012451
|
|
Laxmaiah
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-017-019/010050
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745925
|
11/03/2024
|
Vemkatayya
|
3635005WL059288
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2939012460
|
|
Vemkatayya
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-017-019/010058
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745926
|
11/03/2024
|
Raamulu
|
3635005WL059288
|
Raamulu
|
50932401
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939012464
|
|
Raamulu
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-017-019/010092
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745927
|
11/03/2024
|
Jamgayya
|
3635005WL059288
|
Jamgayya
|
50932401
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939012458
|
|
Jamgayya
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-017-019/010147
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745929
|
11/03/2024
|
Venkatamma
|
3635005WL059288
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939012466
|
|
Venkatamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-017-019/010156
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745930
|
11/03/2024
|
Bamdigayya
|
3635005WL059288
|
Bamdigayya
|
50932401
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2939012467
|
|
Bamdigayya
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-017-019/010191
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745932
|
11/03/2024
|
Galreddi
|
3635005WL059288
|
Galreddi
|
50932401
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939012461
|
|
Galreddi
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-017-019/010191
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745933
|
11/03/2024
|
Laxmamma
|
3635005WL059288
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2939012463
|
|
Laxmamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-017-019/010226
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745934
|
11/03/2024
|
Jaipal Reddy
|
3635005WL059288
|
Jaipal Reddy
|
50932401
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939012462
|
|
Jaipal Reddy
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-017-019/010248
(JANGAREDDY PALLY)
|
3635005000NRG24110320240745937
|
11/03/2024
|
Venkat Reddy
|
3635005WL059288
|
Venkat Reddy
|
50932401
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2939012465
|
|
Venkat Reddy
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010138
(MUKURAL)
|
3635005000NRG24110320240745911
|
11/03/2024
|
Mallaiah
|
3635005WL059286
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2939012459
|
|
Mallaiah
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010148
(MUKURAL)
|
3635005000NRG24110320240745912
|
11/03/2024
|
Mogulamma
|
3635005WL059286
|
Mogulamma
|
50932401
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2939012452
|
|
Mogulamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/010212
(MUKURAL)
|
3635005000NRG24110320240745913
|
11/03/2024
|
Sugunamma
|
3635005WL059286
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2939012453
|
|
Sugunamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17035
|
17035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17035
|
17035
|
|
|
|
|
|
|
|