|
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-35-005-004-004/010022
(KURMIDDA)
|
3635005000NRG24100220240699493
|
10/02/2024
|
Jangaiah
|
3635005WL053505
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
300
|
300
|
Processed
|
25/03/2024
|
|
2150566687
|
|
Jangaiah
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-009-023/011012
(THARNIKAL)
|
3635005000NRG24100220240699479
|
10/02/2024
|
Jangaiah
|
3635005WL053503
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
25/03/2024
|
|
2150566689
|
|
Jangaiah
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-009-023/011012
(THARNIKAL)
|
3635005000NRG24100220240699480
|
10/02/2024
|
Lalitha
|
3635005WL053503
|
Lalitha
|
50932001
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
25/03/2024
|
|
2150566690
|
|
Lalitha
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-009-023/011013
(THARNIKAL)
|
3635005000NRG24100220240699481
|
10/02/2024
|
Bhagyamma
|
3635005WL053503
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
25/03/2024
|
|
2150566691
|
|
Bhagyamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-009-023/011016
(THARNIKAL)
|
3635005000NRG24100220240699482
|
10/02/2024
|
Laxmamma
|
3635005WL053503
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
25/03/2024
|
|
2150566692
|
|
Laxmamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-009-023/011019
(THARNIKAL)
|
3635005000NRG24100220240699484
|
10/02/2024
|
Laxmamma
|
3635005WL053503
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
25/03/2024
|
|
2150566693
|
|
Laxmamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-009-023/011020
(THARNIKAL)
|
3635005000NRG24100220240699485
|
10/02/2024
|
Padmamma
|
3635005WL053503
|
Padmamma
|
50932001
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
25/03/2024
|
|
2150566694
|
|
Padmamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-011-011/010047
(VEPUR)
|
3635005000NRG24100220240699494
|
10/02/2024
|
Bakkamma
|
3635005WL053506
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2150566688
|
|
Bakkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11090
|
11090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11090
|
11090
|
|
|
|
|
|
|
|