|
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-35-005-018-015/010024
(MUKURAL)
|
3635005000NRG24031020230625121
|
03/10/2023
|
Krishnaiah
|
3635005WL031550
|
Krishnaiah
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288018
|
|
Krishnaiah
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010024
(MUKURAL)
|
3635005000NRG24031020230625122
|
03/10/2023
|
Shanthamma
|
3635005WL031550
|
Shanthamma
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288035
|
|
Shanthamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010072
(MUKURAL)
|
3635005000NRG24031020230625123
|
03/10/2023
|
Raghamma
|
3635005WL031550
|
Raghamma
|
50932401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
09/11/2023
|
|
7281288034
|
|
Raghamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010087
(MUKURAL)
|
3635005000NRG24031020230625124
|
03/10/2023
|
Kalavathamma
|
3635005WL031550
|
Kalavathamma
|
50932401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
09/11/2023
|
|
7281288033
|
|
Kalavathamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010090
(MUKURAL)
|
3635005000NRG24031020230625125
|
03/10/2023
|
Baala Yellamma
|
3635005WL031550
|
Baala Yellamma
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288016
|
|
Baala Yellamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010106
(MUKURAL)
|
3635005000NRG24031020230625101
|
03/10/2023
|
Eedanna
|
3635005WL031543
|
Eedanna
|
50932401
|
SBIN0000DOP
|
766
|
766
|
Processed
|
09/11/2023
|
|
7281287999
|
|
Eedanna
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010130
(MUKURAL)
|
3635005000NRG24031020230625127
|
03/10/2023
|
Balaiah
|
3635005WL031550
|
Balaiah
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288000
|
|
Balaiah
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010146
(MUKURAL)
|
3635005000NRG24031020230625128
|
03/10/2023
|
Venkataiah
|
3635005WL031550
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288001
|
|
Venkataiah
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010147
(MUKURAL)
|
3635005000NRG24031020230625129
|
03/10/2023
|
Sugunamma
|
3635005WL031550
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288032
|
|
Sugunamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-018-015/010162
(MUKURAL)
|
3635005000NRG24031020230625130
|
03/10/2023
|
Ramulamma
|
3635005WL031550
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288031
|
|
Ramulamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-018-015/010165
(MUKURAL)
|
3635005000NRG24031020230625131
|
03/10/2023
|
Laxmaiah
|
3635005WL031550
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288017
|
|
Laxmaiah
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-018-015/010167
(MUKURAL)
|
3635005000NRG24031020230625132
|
03/10/2023
|
Bhagyamma
|
3635005WL031550
|
Bhagyamma
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288019
|
|
Bhagyamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-018-015/010168
(MUKURAL)
|
3635005000NRG24031020230625133
|
03/10/2023
|
Yadaiah
|
3635005WL031550
|
Yadaiah
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288030
|
|
Yadaiah
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-018-015/010168
(MUKURAL)
|
3635005000NRG24031020230625134
|
03/10/2023
|
yadamma
|
3635005WL031550
|
yadamma
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288029
|
|
yadamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010179
(MUKURAL)
|
3635005000NRG24031020230625104
|
03/10/2023
|
Ramulamma
|
3635005WL031544
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7281288012
|
|
Ramulamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010193
(MUKURAL)
|
3635005000NRG24031020230625135
|
03/10/2023
|
Chandramma
|
3635005WL031550
|
Chandramma
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288013
|
|
Chandramma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/010212
(MUKURAL)
|
3635005000NRG24031020230625136
|
03/10/2023
|
Sugunamma
|
3635005WL031550
|
Sugunamma
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288002
|
|
Sugunamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-018-015/010218
(MUKURAL)
|
3635005000NRG24031020230625137
|
03/10/2023
|
Vasantha
|
3635005WL031550
|
Vasantha
|
50932401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
09/11/2023
|
|
7281288014
|
|
Vasantha
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-018-015/010230
(MUKURAL)
|
3635005000NRG24031020230625138
|
03/10/2023
|
Ushanna
|
3635005WL031550
|
Ushanna
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288003
|
|
Ushanna
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-018-015/010235
(MUKURAL)
|
3635005000NRG24031020230625139
|
03/10/2023
|
Amrutha
|
3635005WL031550
|
Amrutha
|
50932401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
09/11/2023
|
|
7281288009
|
|
Amrutha
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-018-015/010243
(MUKURAL)
|
3635005000NRG24031020230625140
|
03/10/2023
|
Mallaiah
|
3635005WL031550
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
09/11/2023
|
|
7281288028
|
|
Mallaiah
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-018-015/010243
(MUKURAL)
|
3635005000NRG24031020230625141
|
03/10/2023
|
Mallamma
|
3635005WL031550
|
Mallamma
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288027
|
|
Mallamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-018-015/010251
(MUKURAL)
|
3635005000NRG24031020230625142
|
03/10/2023
|
Ballingamma
|
3635005WL031550
|
Ballingamma
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288026
|
|
Ballingamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-018-015/010274
(MUKURAL)
|
3635005000NRG24031020230625145
|
03/10/2023
|
Chittamma
|
3635005WL031550
|
Chittamma
|
50932401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
09/11/2023
|
|
7281288010
|
|
Chittamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-018-015/010359
(MUKURAL)
|
3635005000NRG24031020230625146
|
03/10/2023
|
Govindamma
|
3635005WL031550
|
Govindamma
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288004
|
|
Govindamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-018-015/010406
(MUKURAL)
|
3635005000NRG24031020230625147
|
03/10/2023
|
Lakshmaiah
|
3635005WL031550
|
Lakshmaiah
|
50932401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
09/11/2023
|
|
7281288005
|
|
Lakshmaiah
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-018-015/010439
(MUKURAL)
|
3635005000NRG24031020230625148
|
03/10/2023
|
Malleshwari
|
3635005WL031550
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288011
|
|
Malleshwari
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-018-015/010440
(MUKURAL)
|
3635005000NRG24031020230625149
|
03/10/2023
|
Mangamma
|
3635005WL031550
|
Mangamma
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288007
|
|
Mangamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010455
(MUKURAL)
|
3635005000NRG24031020230625150
|
03/10/2023
|
Sampath Reddy
|
3635005WL031550
|
Sampath Reddy
|
50932401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
09/11/2023
|
|
7281288020
|
|
Sampath Reddy
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010455
(MUKURAL)
|
3635005000NRG24031020230625151
|
03/10/2023
|
Srimatamma
|
3635005WL031550
|
Srimatamma
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288021
|
|
Srimatamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010493
(MUKURAL)
|
3635005000NRG24031020230625105
|
03/10/2023
|
Buchamma
|
3635005WL031544
|
Buchamma
|
50932401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7281288008
|
|
Buchamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010508
(MUKURAL)
|
3635005000NRG24031020230625152
|
03/10/2023
|
Parusharamulu
|
3635005WL031550
|
Parusharamulu
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288006
|
|
Parusharamulu
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/010512
(MUKURAL)
|
3635005000NRG24031020230625154
|
03/10/2023
|
Mallesh
|
3635005WL031550
|
Mallesh
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288015
|
|
Mallesh
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010532
(MUKURAL)
|
3635005000NRG24031020230625155
|
03/10/2023
|
baswamma
|
3635005WL031550
|
baswamma
|
50932401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
09/11/2023
|
|
7281288024
|
|
baswamma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/010534
(MUKURAL)
|
3635005000NRG24031020230625156
|
03/10/2023
|
Ramalingamma
|
3635005WL031550
|
Ramalingamma
|
50932401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
09/11/2023
|
|
7281288022
|
|
Ramalingamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-018-015/010536
(MUKURAL)
|
3635005000NRG24031020230625157
|
03/10/2023
|
Manemma
|
3635005WL031550
|
Manemma
|
50932401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
09/11/2023
|
|
7281288025
|
|
Manemma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24031020230625158
|
03/10/2023
|
Aruna
|
3635005WL031550
|
Aruna
|
50932401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
7281288023
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38574
|
38574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38574
|
38574
|
|
|
|
|
|
|
|