|
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-35-005-004-004/010034
(KURMIDDA)
|
3635005000NRG24251120230664770
|
25/11/2023
|
Vemkatamma
|
3635005WL040883
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016368199
|
|
Vemkatamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010054
(KURMIDDA)
|
3635005000NRG24251120230664750
|
25/11/2023
|
Karnamma
|
3635005WL040874
|
Karnamma
|
50932001
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
9016368193
|
|
Karnamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-004-004/010117
(KURMIDDA)
|
3635005000NRG24251120230664789
|
25/11/2023
|
Vemkatamma
|
3635005WL040891
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
788
|
788
|
Processed
|
01/01/2024
|
|
9016368197
|
|
Vemkatamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-004-004/010126
(KURMIDDA)
|
3635005000NRG24251120230664760
|
25/11/2023
|
Mallamma
|
3635005WL040878
|
Mallamma
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016368198
|
|
Mallamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-004-004/010128
(KURMIDDA)
|
3635005000NRG24251120230664761
|
25/11/2023
|
Jamgayya
|
3635005WL040878
|
Jamgayya
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016368202
|
|
Jamgayya
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-004-004/010263
(KURMIDDA)
|
3635005000NRG24251120230664762
|
25/11/2023
|
Shamtamma
|
3635005WL040878
|
Shamtamma
|
50932001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016368194
|
|
Shamtamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-004-004/010336
(KURMIDDA)
|
3635005000NRG24251120230664790
|
25/11/2023
|
Lakshmamma
|
3635005WL040891
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
788
|
788
|
Processed
|
01/01/2024
|
|
9016368195
|
|
Lakshmamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-004-004/010343
(KURMIDDA)
|
3635005000NRG24251120230664797
|
25/11/2023
|
varalaxmi
|
3635005WL040894
|
varalaxmi
|
50932001
|
SBIN0000DOP
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016368196
|
|
varalaxmi
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-004-004/010406
(KURMIDDA)
|
3635005000NRG24251120230664791
|
25/11/2023
|
Mallamma
|
3635005WL040891
|
Mallamma
|
50932001
|
SBIN0000DOP
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016368200
|
|
Mallamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-004-004/010414
(KURMIDDA)
|
3635005000NRG24251120230664751
|
25/11/2023
|
Laxmamma
|
3635005WL040874
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
9016368201
|
|
Laxmamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-004-004/010420
(KURMIDDA)
|
3635005000NRG24251120230664752
|
25/11/2023
|
Radha
|
3635005WL040874
|
Radha
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
9016368203
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10169
|
10169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10169
|
10169
|
|
|
|
|
|
|
|