|
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-35-005-018-015/010031
(MUKURAL)
|
3635005000NRG24180820230596478
|
18/08/2023
|
Barathamma
|
3635005WL026463
|
Barathamma
|
50932401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269067982
|
|
Barathamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010031
(MUKURAL)
|
3635005000NRG24180820230596466
|
18/08/2023
|
Parvathalu
|
3635005WL026462
|
Parvathalu
|
50932401
|
SBIN0000DOP
|
521
|
521
|
Processed
|
09/11/2023
|
|
7269067985
|
|
Parvathalu
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010191
(MUKURAL)
|
3635005000NRG24180820230596479
|
18/08/2023
|
Laxmamma
|
3635005WL026463
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269067986
|
|
Laxmamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010218
(MUKURAL)
|
3635005000NRG24180820230596467
|
18/08/2023
|
Vasantha
|
3635005WL026462
|
Vasantha
|
50932401
|
SBIN0000DOP
|
521
|
521
|
Processed
|
09/11/2023
|
|
7269067987
|
|
Vasantha
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010241
(MUKURAL)
|
3635005000NRG24180820230596468
|
18/08/2023
|
Padmamma
|
3635005WL026462
|
Padmamma
|
50932401
|
SBIN0000DOP
|
521
|
521
|
Processed
|
09/11/2023
|
|
7269067983
|
|
Padmamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010247
(MUKURAL)
|
3635005000NRG24180820230596469
|
18/08/2023
|
Bachamma
|
3635005WL026462
|
Bachamma
|
50932401
|
SBIN0000DOP
|
521
|
521
|
Processed
|
09/11/2023
|
|
7269067984
|
|
Bachamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010293
(MUKURAL)
|
3635005000NRG24180820230596470
|
18/08/2023
|
Anjamma
|
3635005WL026462
|
Anjamma
|
50932401
|
SBIN0000DOP
|
521
|
521
|
Processed
|
09/11/2023
|
|
7269067988
|
|
Anjamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010458
(MUKURAL)
|
3635005000NRG24180820230596471
|
18/08/2023
|
Nagaiah
|
3635005WL026462
|
Nagaiah
|
50932401
|
SBIN0000DOP
|
521
|
521
|
Processed
|
09/11/2023
|
|
7269067990
|
|
Nagaiah
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-026-018/010549
(TANDRA)
|
3635005000NRG24180820230597922
|
18/08/2023
|
Kistamma
|
3635005WL026668
|
Kistamma
|
50932401
|
SBIN0000DOP
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269067989
|
|
Kistamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|