|
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-35-005-015-014/010043
(YELLI KAL)
|
3635005000NRG24300620230476915
|
30/06/2023
|
Alivelu
|
3635005WL018188
|
Alivelu
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324218032
|
|
Alivelu
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/010154
(YELLI KAL)
|
3635005000NRG24300620230477564
|
30/06/2023
|
Sukkamma
|
3635005WL018219
|
Sukkamma
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324218025
|
|
Sukkamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-015-014/010155
(YELLI KAL)
|
3635005000NRG24300620230476916
|
30/06/2023
|
Vemkatamma
|
3635005WL018188
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324218026
|
|
Vemkatamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/010183
(YELLI KAL)
|
3635005000NRG24300620230476917
|
30/06/2023
|
Padma
|
3635005WL018188
|
Padma
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324218031
|
|
Padma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/010232
(YELLI KAL)
|
3635005000NRG24300620230477565
|
30/06/2023
|
Revatamma
|
3635005WL018219
|
Revatamma
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324218027
|
|
Revatamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-015-014/010264
(YELLI KAL)
|
3635005000NRG24300620230477566
|
30/06/2023
|
Bhagyamma
|
3635005WL018219
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324218028
|
|
Bhagyamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-015-014/010287
(YELLI KAL)
|
3635005000NRG24300620230477567
|
30/06/2023
|
Saraswathi
|
3635005WL018219
|
Saraswathi
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3324218029
|
|
Saraswathi
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-026-018/010549
(TANDRA)
|
3635005000NRG24300620230477774
|
30/06/2023
|
Kistamma
|
3635005WL018228
|
Kistamma
|
50932401
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/07/2023
|
|
3324218030
|
|
Kistamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11047
|
11047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11047
|
11047
|
|
|
|
|
|
|
|