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-35-005-014-020/010058 (THURKAL PALLY)
|
3635005000NRG24250720230555115
|
25/07/2023
|
Lingamaiah
|
3635005WL022911
|
Lingamaiah
|
50932401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4008799175
|
|
Lingamaiah
|
()
|
2
|
KALWAKURTHY
|
TS-35-005-014-020/010064 (THURKAL PALLY)
|
3635005000NRG24250720230555116
|
25/07/2023
|
Jyothi
|
3635005WL022911
|
Jyothi
|
50932401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4008799165
|
|
Jyothi
|
()
|
3
|
KALWAKURTHY
|
TS-35-005-017-019/010010 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554537
|
25/07/2023
|
Shaamtamma
|
3635005WL022862
|
Shaamtamma
|
50932401
|
SBIN0000DOP
|
125
|
125
|
Processed
|
29/07/2023
|
|
4008799169
|
|
Shaamtamma
|
()
|
4
|
KALWAKURTHY
|
TS-35-005-017-019/010016 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554538
|
25/07/2023
|
Ramachendraiah
|
3635005WL022862
|
Ramachendraiah
|
50932401
|
SBIN0000DOP
|
376
|
376
|
Processed
|
29/07/2023
|
|
4008799174
|
|
Ramachendraiah
|
()
|
5
|
KALWAKURTHY
|
TS-35-005-017-019/010017 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554539
|
25/07/2023
|
Saalamma
|
3635005WL022862
|
Saalamma
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
29/07/2023
|
|
4008799187
|
|
Saalamma
|
()
|
6
|
KALWAKURTHY
|
TS-35-005-017-019/010028 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554540
|
25/07/2023
|
Krishnayya
|
3635005WL022862
|
Krishnayya
|
50932401
|
SBIN0000DOP
|
125
|
125
|
Processed
|
29/07/2023
|
|
4008799166
|
|
Krishnayya
|
()
|
7
|
KALWAKURTHY
|
TS-35-005-017-019/010031 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554542
|
25/07/2023
|
Mannemma
|
3635005WL022862
|
Mannemma
|
50932401
|
SBIN0000DOP
|
125
|
125
|
Processed
|
29/07/2023
|
|
4008799186
|
|
Mannemma
|
()
|
8
|
KALWAKURTHY
|
TS-35-005-017-019/010058 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554543
|
25/07/2023
|
Raamulu
|
3635005WL022862
|
Raamulu
|
50932401
|
SBIN0000DOP
|
376
|
376
|
Processed
|
29/07/2023
|
|
4008799179
|
|
Raamulu
|
()
|
9
|
KALWAKURTHY
|
TS-35-005-017-019/010066 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554544
|
25/07/2023
|
Narsamma
|
3635005WL022862
|
Narsamma
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
29/07/2023
|
|
4008799176
|
|
Narsamma
|
()
|
10
|
KALWAKURTHY
|
TS-35-005-017-019/010073 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554545
|
25/07/2023
|
Chittamma
|
3635005WL022862
|
Chittamma
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
29/07/2023
|
|
4008799170
|
|
Chittamma
|
()
|
11
|
KALWAKURTHY
|
TS-35-005-017-019/010074 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554547
|
25/07/2023
|
Maibamma
|
3635005WL022862
|
Maibamma
|
50932401
|
SBIN0000DOP
|
376
|
376
|
Processed
|
29/07/2023
|
|
4008799172
|
|
Maibamma
|
()
|
12
|
KALWAKURTHY
|
TS-35-005-017-019/010074 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554546
|
25/07/2023
|
Raamulu
|
3635005WL022862
|
Raamulu
|
50932401
|
SBIN0000DOP
|
376
|
376
|
Processed
|
29/07/2023
|
|
4008799171
|
|
Raamulu
|
()
|
13
|
KALWAKURTHY
|
TS-35-005-017-019/010081 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554548
|
25/07/2023
|
Chandrakala
|
3635005WL022862
|
Chandrakala
|
50932401
|
SBIN0000DOP
|
125
|
125
|
Processed
|
29/07/2023
|
|
4008799183
|
|
Chandrakala
|
()
|
14
|
KALWAKURTHY
|
TS-35-005-017-019/010095 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554549
|
25/07/2023
|
Bakkaiah
|
3635005WL022862
|
Bakkaiah
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
29/07/2023
|
|
4008799185
|
|
Bakkaiah
|
()
|
15
|
KALWAKURTHY
|
TS-35-005-017-019/010105 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554551
|
25/07/2023
|
Lakshmamma
|
3635005WL022862
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
29/07/2023
|
|
4008799167
|
|
Lakshmamma
|
()
|
16
|
KALWAKURTHY
|
TS-35-005-017-019/010106 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554552
|
25/07/2023
|
Masamma
|
3635005WL022862
|
Masamma
|
50932401
|
SBIN0000DOP
|
125
|
125
|
Processed
|
29/07/2023
|
|
4008799173
|
|
Masamma
|
()
|
17
|
KALWAKURTHY
|
TS-35-005-017-019/010113 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554553
|
25/07/2023
|
Naagaraaju
|
3635005WL022862
|
Naagaraaju
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
29/07/2023
|
|
4008799168
|
|
Naagaraaju
|
()
|
18
|
KALWAKURTHY
|
TS-35-005-017-019/010156 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554554
|
25/07/2023
|
Bamdigayya
|
3635005WL022862
|
Bamdigayya
|
50932401
|
SBIN0000DOP
|
376
|
376
|
Processed
|
29/07/2023
|
|
4008799180
|
|
Bamdigayya
|
()
|
19
|
KALWAKURTHY
|
TS-35-005-017-019/010170 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554557
|
25/07/2023
|
Parijata
|
3635005WL022862
|
Parijata
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
29/07/2023
|
|
4008799181
|
|
Parijata
|
()
|
20
|
KALWAKURTHY
|
TS-35-005-017-019/010217 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554558
|
25/07/2023
|
GalReddy
|
3635005WL022862
|
GalReddy
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
29/07/2023
|
|
4008799182
|
|
GalReddy
|
()
|
21
|
KALWAKURTHY
|
TS-35-005-017-019/010236 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554559
|
25/07/2023
|
Chennamma
|
3635005WL022862
|
Chennamma
|
50932401
|
SBIN0000DOP
|
125
|
125
|
Processed
|
29/07/2023
|
|
4008799177
|
|
Chennamma
|
()
|
22
|
KALWAKURTHY
|
TS-35-005-017-019/010242 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554560
|
25/07/2023
|
Ettaiah
|
3635005WL022862
|
Ettaiah
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
29/07/2023
|
|
4008799184
|
|
Ettaiah
|
()
|
23
|
KALWAKURTHY
|
TS-35-005-017-019/010273 (JANGAREDDY PALLY)
|
3635005000NRG24250720230554563
|
25/07/2023
|
Muthyalamma
|
3635005WL022862
|
Muthyalamma
|
50932401
|
SBIN0000DOP
|
313
|
313
|
Processed
|
29/07/2023
|
|
4008799178
|
|
Muthyalamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6811
|
6811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6811
|
6811
|
|
|
|
|
|
|
|