|
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-35-005-010-009/010006
(THOTA PALLY)
|
3635005000NRG24210420230070593
|
21/04/2023
|
Venkat Ramulu
|
3635005WL002908
|
Venkat Ramulu
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486768547
|
|
Venkat Ramulu
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-010-009/010230
(THOTA PALLY)
|
3635005000NRG24210420230070594
|
21/04/2023
|
Parshuramulu
|
3635005WL002908
|
Parshuramulu
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486768546
|
|
Parshuramulu
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010018
(VEPUR)
|
3635005000NRG24210420230070200
|
21/04/2023
|
Janagaioah
|
3635005WL002895
|
Janagaioah
|
50932001
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486768550
|
|
Janagaioah
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010018
(VEPUR)
|
3635005000NRG24210420230070201
|
21/04/2023
|
Kalavathamma
|
3635005WL002895
|
Kalavathamma
|
50932001
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486768551
|
|
Kalavathamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-011-011/010076
(VEPUR)
|
3635005000NRG24210420230070202
|
21/04/2023
|
Venkataiah
|
3635005WL002895
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486768552
|
|
Venkataiah
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-011-011/010083
(VEPUR)
|
3635005000NRG24210420230070203
|
21/04/2023
|
Anthaiah
|
3635005WL002895
|
Anthaiah
|
50932001
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486768548
|
|
Anthaiah
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-011-011/010083
(VEPUR)
|
3635005000NRG24210420230070204
|
21/04/2023
|
Balamma
|
3635005WL002895
|
Balamma
|
50932001
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486768549
|
|
Balamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-011-011/010087
(VEPUR)
|
3635005000NRG24210420230070205
|
21/04/2023
|
Venkataiah Goud
|
3635005WL002895
|
Venkataiah Goud
|
50932001
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486768555
|
|
Venkataiah Goud
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-011-011/010097
(VEPUR)
|
3635005000NRG24210420230070207
|
21/04/2023
|
Lachaiah Goud
|
3635005WL002895
|
Lachaiah Goud
|
50932001
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486768557
|
|
Lachaiah Goud
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-011-011/010097
(VEPUR)
|
3635005000NRG24210420230070206
|
21/04/2023
|
Manemma
|
3635005WL002895
|
Manemma
|
50932001
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486768556
|
|
Manemma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-011-011/010102
(VEPUR)
|
3635005000NRG24210420230070208
|
21/04/2023
|
Baalamma
|
3635005WL002895
|
Baalamma
|
50932001
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486768562
|
|
Baalamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-011-011/010379
(VEPUR)
|
3635005000NRG24210420230070211
|
21/04/2023
|
padma
|
3635005WL002895
|
padma
|
50932001
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486768561
|
|
padma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-011-011/010379
(VEPUR)
|
3635005000NRG24210420230070210
|
21/04/2023
|
Venkataiah
|
3635005WL002895
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486768560
|
|
Venkataiah
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-011-011/010470
(VEPUR)
|
3635005000NRG24210420230070212
|
21/04/2023
|
laxmamma
|
3635005WL002895
|
laxmamma
|
50932001
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486768568
|
|
laxmamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-011-011/010492
(VEPUR)
|
3635005000NRG24210420230070213
|
21/04/2023
|
Padma
|
3635005WL002895
|
Padma
|
50932001
|
SBIN0000DOP
|
316
|
316
|
Processed
|
12/05/2023
|
|
1486768563
|
|
Padma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-011-011/010494
(VEPUR)
|
3635005000NRG24210420230070214
|
21/04/2023
|
Pushpalata
|
3635005WL002895
|
Pushpalata
|
50932001
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486768564
|
|
Pushpalata
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-011-011/010508
(VEPUR)
|
3635005000NRG24210420230070215
|
21/04/2023
|
Balraju
|
3635005WL002895
|
Balraju
|
50932001
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486768559
|
|
Balraju
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-011-011/010508
(VEPUR)
|
3635005000NRG24210420230070216
|
21/04/2023
|
Shobha
|
3635005WL002895
|
Shobha
|
50932001
|
SBIN0000DOP
|
316
|
316
|
Processed
|
12/05/2023
|
|
1486768558
|
|
Shobha
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-011-011/010522
(VEPUR)
|
3635005000NRG24210420230070217
|
21/04/2023
|
Alivela
|
3635005WL002895
|
Alivela
|
50932001
|
SBIN0000DOP
|
316
|
316
|
Processed
|
12/05/2023
|
|
1486768565
|
|
Alivela
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-011-011/010527
(VEPUR)
|
3635005000NRG24210420230070218
|
21/04/2023
|
Divya
|
3635005WL002895
|
Divya
|
50932001
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1486768566
|
|
Divya
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-011-011/010528
(VEPUR)
|
3635005000NRG24210420230070219
|
21/04/2023
|
Pushpalatha
|
3635005WL002895
|
Pushpalatha
|
50932001
|
SBIN0000DOP
|
316
|
316
|
Processed
|
12/05/2023
|
|
1486768567
|
|
Pushpalatha
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-011-011/010536
(VEPUR)
|
3635005000NRG24210420230070220
|
21/04/2023
|
Padma
|
3635005WL002895
|
Padma
|
50932001
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1486768554
|
|
Padma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-011-011/010579
(VEPUR)
|
3635005000NRG24210420230070221
|
21/04/2023
|
Parvatamma
|
3635005WL002895
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1486768553
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15644
|
15644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15644
|
15644
|
|
|
|
|
|
|
|