|
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-35-005-004-004/010034
(KURMIDDA)
|
3635005000NRG24230120240691010
|
23/01/2024
|
Vemkatamma
|
3635005WL050352
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2140804526
|
|
Vemkatamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-006-006/010052
(JILLELLA)
|
3635005000NRG24230120240690877
|
23/01/2024
|
Lingamma
|
3635005WL050293
|
Lingamma
|
50932001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140804525
|
|
Lingamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-006-006/010066
(JILLELLA)
|
3635005000NRG24230120240690878
|
23/01/2024
|
Laxmamma
|
3635005WL050293
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140804521
|
|
Laxmamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-006-006/010089
(JILLELLA)
|
3635005000NRG24230120240690879
|
23/01/2024
|
Ramulamma
|
3635005WL050293
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140804522
|
|
Ramulamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-006-006/010108
(JILLELLA)
|
3635005000NRG24230120240690885
|
23/01/2024
|
Lalitha
|
3635005WL050296
|
Lalitha
|
50932001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2140804523
|
|
Lalitha
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-006-006/010110
(JILLELLA)
|
3635005000NRG24230120240690880
|
23/01/2024
|
Sayamma
|
3635005WL050293
|
Sayamma
|
50932001
|
SBIN0000DOP
|
90
|
90
|
Processed
|
25/03/2024
|
|
2140804524
|
|
Sayamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-006-006/010130
(JILLELLA)
|
3635005000NRG24230120240690881
|
23/01/2024
|
Edamma
|
3635005WL050293
|
Edamma
|
50932001
|
SBIN0000DOP
|
90
|
90
|
Processed
|
25/03/2024
|
|
2140804529
|
|
Edamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-006-006/010331
(JILLELLA)
|
3635005000NRG24230120240690886
|
23/01/2024
|
kotaiah
|
3635005WL050296
|
kotaiah
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140804528
|
|
kotaiah
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-012-012/010007
(SUDDAKAL)
|
3635005012NRG24230120240691004
|
23/01/2024
|
Yadamma
|
3635005WL050348
|
Yadamma
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140804527
|
|
Yadamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-012-012/010011
(SUDDAKAL)
|
3635005000NRG24230120240691239
|
23/01/2024
|
Chinna Jangaiah
|
3635005WL050468
|
Chinna Jangaiah
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140804520
|
|
Chinna Jangaiah
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-012-012/010302
(SUDDAKAL)
|
3635005000NRG24230120240691248
|
23/01/2024
|
Nagendra
|
3635005WL050474
|
Nagendra
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140804519
|
|
Nagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|