|
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-35-005-023-001/20127
(JEDDIPALLE TANDA)
|
3635005000NRG24051020230627328
|
05/10/2023
|
Modrecha Santosh
|
3635005WL032024
|
Modrecha Santosh
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263149723
|
|
MR MODRECHA SANTOSH
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-024-001/010030
(THARNIKAL TANDA)
|
3635005000NRG24051020230627498
|
05/10/2023
|
Hankli
|
3635005WL032044
|
Hankli
|
00415
|
SBIN0006222
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7263149722
|
|
MRS MUDHAVATH HANKLI
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-024-001/10280
(THARNIKAL TANDA)
|
3635005000NRG24051020230627523
|
05/10/2023
|
MUDAVATH SURESH
|
3635005WL032044
|
MUDAVATH SURESH
|
00415
|
SBIN0006222
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7263149721
|
|
MR MUDAVATH SURESH
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-025-001/20035-A
(VENKATAPOOR TANDA)
|
3635005000NRG24051020230627329
|
05/10/2023
|
Varthyavath Jagadeeshwar
|
3635005WL032025
|
Varthyavath Jagadeeshwar
|
00415
|
SBIN0006222
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263149720
|
|
MR V JAGADISHWAR
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-025-001/20056-A
(VENKATAPOOR TANDA)
|
3635005000NRG24051020230627360
|
05/10/2023
|
Roja
|
3635005WL032031
|
Roja
|
00415
|
SBIN0006222
|
788
|
788
|
Processed
|
09/11/2023
|
|
7263149724
|
|
MRS KATRAVATH ROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
KALWAKURTHY
|
TS-35-005-021-018/010047
(RAGHUPATI PET)
|
3635005000NRG24051020230627530
|
05/10/2023
|
Adivamma
|
3635005WL032047
|
Adivamma
|
00468
|
UBIN0809314
|
880
|
880
|
Processed
|
09/11/2023
|
|
7263149725
|
|
Adivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
KALWAKURTHY
|
TS-35-005-024-001/10279
(THARNIKAL TANDA)
|
3635005000NRG24051020230627522
|
05/10/2023
|
Mudavath Bodi
|
3635005WL032044
|
Mudavath Bodi
|
00684
|
APGV0007167
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7263149717
|
|
Mudavath Bodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
8
|
KALWAKURTHY
|
TS-35-005-025-001/020070
(VENKATAPOOR TANDA)
|
3635005000NRG24051020230627354
|
05/10/2023
|
Neelamma
|
3635005WL032028
|
Neelamma
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
09/11/2023
|
|
7263149718
|
|
Neelamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-025-001/20038-A
(VENKATAPOOR TANDA)
|
3635005000NRG24051020230627330
|
05/10/2023
|
Swapna
|
3635005WL032025
|
Swapna
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263149719
|
|
Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7835
|
7835
|
|
|
|
|
|
|
|