|
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-35-005-012-012/010026
(SUDDAKAL)
|
3635005000NRG24200320240780480
|
20/03/2024
|
Padmamma
|
3635005WL061425
|
Padmamma
|
50932001
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2941777164
|
|
Padmamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-012-012/010027
(SUDDAKAL)
|
3635005000NRG24200320240780481
|
20/03/2024
|
Laxmamma
|
3635005WL061425
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941777172
|
|
Laxmamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-012-012/010032
(SUDDAKAL)
|
3635005000NRG24200320240780482
|
20/03/2024
|
Laxmamma
|
3635005WL061425
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2941777173
|
|
Laxmamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-012-012/010041
(SUDDAKAL)
|
3635005000NRG24200320240780483
|
20/03/2024
|
Sujatha
|
3635005WL061425
|
Sujatha
|
50932001
|
SBIN0000DOP
|
329
|
329
|
Processed
|
13/04/2024
|
|
2941777165
|
|
Sujatha
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-012-012/010046
(SUDDAKAL)
|
3635005000NRG24200320240780485
|
20/03/2024
|
Kurvamma
|
3635005WL061425
|
Kurvamma
|
50932001
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2941777162
|
|
Kurvamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-012-012/010054
(SUDDAKAL)
|
3635005000NRG24200320240780487
|
20/03/2024
|
Nageswari
|
3635005WL061425
|
Nageswari
|
50932001
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2941777176
|
|
Nageswari
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-012-012/010057
(SUDDAKAL)
|
3635005000NRG24200320240780488
|
20/03/2024
|
Krishnamma
|
3635005WL061425
|
Krishnamma
|
50932001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941777167
|
|
Krishnamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-012-012/010087
(SUDDAKAL)
|
3635005000NRG24200320240780491
|
20/03/2024
|
Bangaramma
|
3635005WL061425
|
Bangaramma
|
50932001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941777177
|
|
Bangaramma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-012-012/010089
(SUDDAKAL)
|
3635005000NRG24200320240780492
|
20/03/2024
|
Thirpathamma
|
3635005WL061425
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941777174
|
|
Thirpathamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-012-012/010095
(SUDDAKAL)
|
3635005000NRG24200320240780494
|
20/03/2024
|
Arunamma
|
3635005WL061425
|
Arunamma
|
50932001
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2941777168
|
|
Arunamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-012-012/010095
(SUDDAKAL)
|
3635005000NRG24200320240780495
|
20/03/2024
|
Jangaiah
|
3635005WL061425
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2941777161
|
|
Jangaiah
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-012-012/010101
(SUDDAKAL)
|
3635005000NRG24200320240780496
|
20/03/2024
|
Mallaiah
|
3635005WL061425
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941777169
|
|
Mallaiah
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-012-012/010116
(SUDDAKAL)
|
3635005000NRG24200320240780498
|
20/03/2024
|
Tirupatamma
|
3635005WL061425
|
Tirupatamma
|
50932001
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2941777175
|
|
Tirupatamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-012-012/010171
(SUDDAKAL)
|
3635005000NRG24200320240780502
|
20/03/2024
|
Bharathamma
|
3635005WL061425
|
Bharathamma
|
50932001
|
SBIN0000DOP
|
165
|
165
|
Processed
|
13/04/2024
|
|
2941777163
|
|
Bharathamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-012-012/010206
(SUDDAKAL)
|
3635005000NRG24200320240780504
|
20/03/2024
|
Jangamma
|
3635005WL061425
|
Jangamma
|
50932001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941777170
|
|
Jangamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-012-012/010221
(SUDDAKAL)
|
3635005000NRG24200320240780505
|
20/03/2024
|
thirupati reddy
|
3635005WL061425
|
thirupati reddy
|
50932001
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2941777171
|
|
thirupati reddy
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-012-012/010302
(SUDDAKAL)
|
3635005000NRG24200320240780511
|
20/03/2024
|
Nagendra
|
3635005WL061425
|
Nagendra
|
50932001
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2941777166
|
|
Nagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|