|
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-35-005-013-013/010613
(PANJU GAL)
|
3635005000NRG24160620230421309
|
16/06/2023
|
Balaswamy
|
3635005WL015680
|
Balaswamy
|
00415
|
SBIN0006222
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978180044
|
|
MR K BALASWAMY
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/011044
(PANJU GAL)
|
3635005000NRG24160620230421374
|
16/06/2023
|
Parvathamma
|
3635005WL015680
|
Parvathamma
|
00415
|
SBIN0006222
|
231
|
231
|
Processed
|
03/07/2023
|
|
2978180048
|
|
MS BANDARU PARVATHAMMA
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/011053
(PANJU GAL)
|
3635005000NRG24160620230421378
|
16/06/2023
|
shahin Begum
|
3635005WL015680
|
shahin Begum
|
00415
|
SBIN0006222
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978180045
|
|
MS MD SHAHEEN BEGUM
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/011097
(PANJU GAL)
|
3635005000NRG24160620230421382
|
16/06/2023
|
Krishnamma
|
3635005WL015680
|
Krishnamma
|
00415
|
SBIN0006222
|
484
|
484
|
Processed
|
03/07/2023
|
|
2978180049
|
|
MS KORTIKANTI KRISHNAMMA
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/011135
(PANJU GAL)
|
3635005000NRG24160620230421393
|
16/06/2023
|
manjula
|
3635005WL015680
|
manjula
|
00415
|
SBIN0006222
|
605
|
605
|
Processed
|
03/07/2023
|
|
2978180047
|
|
MS HNMAKONDA MANJULA
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-013-013/011179
(PANJU GAL)
|
3635005000NRG24160620230421403
|
16/06/2023
|
Pramathi
|
3635005WL015680
|
Pramathi
|
00415
|
SBIN0006222
|
484
|
484
|
Processed
|
03/07/2023
|
|
2978180046
|
|
MS PARSHAPAKULA PRAMATHI
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-013-013/11205
(PANJU GAL)
|
3635005000NRG24160620230421412
|
16/06/2023
|
K bagyamma
|
3635005WL015680
|
K bagyamma
|
00415
|
SBIN0006222
|
255
|
255
|
Processed
|
03/07/2023
|
|
2978180052
|
|
MRS ALETI BAGYAMMA
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-013-013/11207
(PANJU GAL)
|
3635005000NRG24160620230421413
|
16/06/2023
|
K Geetha
|
3635005WL015680
|
K Geetha
|
00415
|
SBIN0006222
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978180050
|
|
MRS KANDANOLLA GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4219
|
4219
|
|
|
|
|
|
|
|
|
9
|
KALWAKURTHY
|
TS-35-005-013-013/011134
(PANJU GAL)
|
3635005000NRG24160620230421392
|
16/06/2023
|
Savithri
|
3635005WL015680
|
Savithri
|
00468
|
UBIN0819433
|
726
|
726
|
Processed
|
03/07/2023
|
|
2978180051
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
10
|
KALWAKURTHY
|
TS-35-005-013-013/010107
(PANJU GAL)
|
3635005000NRG24160620230421252
|
16/06/2023
|
laxmamma
|
3635005WL015680
|
laxmamma
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
04/07/2023
|
|
2978180043
|
|
laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5671
|
5671
|
|
|
|
|
|
|
|