|
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-35-005-001-001/010062
(VELKATTA)
|
3635005000NRG24050520230165836
|
05/05/2023
|
Narsamma
|
3635005WL005810
|
Narsamma
|
00415
|
SBIN0006222
|
252
|
252
|
Processed
|
12/05/2023
|
|
1495235222
|
|
MS MADE NARSAMMA
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-001-001/010447
(VELKATTA)
|
3635005000NRG24050520230165919
|
05/05/2023
|
Shanthamma
|
3635005WL005810
|
Shanthamma
|
00415
|
SBIN0006222
|
252
|
252
|
Processed
|
12/05/2023
|
|
1495235223
|
|
MRS M SHANTHAMMA
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-002-002/010019
(VENKATAPOOR)
|
3635005000NRG24050520230167534
|
05/05/2023
|
Bojjamma
|
3635005WL005852
|
Bojjamma
|
00415
|
SBIN0006222
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495235219
|
|
MS BOJJAMMA POTHUGANT
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-002-002/010033
(VENKATAPOOR)
|
3635005000NRG24050520230167544
|
05/05/2023
|
Naaraamma
|
3635005WL005852
|
Naaraamma
|
00415
|
SBIN0006222
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1495235225
|
|
MRS VALIDAS NARAMMA
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-002-002/010063
(VENKATAPOOR)
|
3635005000NRG24050520230167573
|
05/05/2023
|
Shankar
|
3635005WL005852
|
Shankar
|
00415
|
SBIN0006222
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1495235218
|
|
SHANKAR M
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-002-002/010242
(VENKATAPOOR)
|
3635005000NRG24050520230167610
|
05/05/2023
|
BAL BAI
|
3635005WL005852
|
BAL BAI
|
00415
|
SBIN0006222
|
398
|
398
|
Processed
|
12/05/2023
|
|
1495235220
|
|
MS BAL BAI MALLEKEDI
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-002-002/010304
(VENKATAPOOR)
|
3635005000NRG24050520230167633
|
05/05/2023
|
Parvath Reddy
|
3635005WL005852
|
Parvath Reddy
|
00415
|
SBIN0006222
|
862
|
862
|
Processed
|
12/05/2023
|
|
1495235226
|
|
MR KODIPARTHI PARVATH REDDY
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-002-002/010382
(VENKATAPOOR)
|
3635005000NRG24050520230167668
|
05/05/2023
|
Edamayya
|
3635005WL005852
|
Edamayya
|
00415
|
SBIN0006222
|
585
|
585
|
Processed
|
12/05/2023
|
|
1495235224
|
|
MS NALLABOTHULA EDHAMAIAH
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-002-002/10403
(VENKATAPOOR)
|
3635005000NRG24050520230167672
|
05/05/2023
|
Venkataiah
|
3635005WL005852
|
Venkataiah
|
00415
|
SBIN0006222
|
1067
|
1067
|
Processed
|
12/05/2023
|
|
1495235221
|
|
MR THAPPETA VENKATAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
10
|
KALWAKURTHY
|
TS-35-005-001-001/010009
(VELKATTA)
|
3635005000NRG24050520230165828
|
05/05/2023
|
Beemamma
|
3635005WL005810
|
Beemamma
|
00462
|
UCBA0001244
|
252
|
252
|
Processed
|
12/05/2023
|
|
1495235227
|
|
PONIMONI BHEEMAMMA
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-001-001/010578
(VELKATTA)
|
3635005000NRG24050520230165951
|
05/05/2023
|
Jyothi
|
3635005WL005810
|
Jyothi
|
00462
|
UCBA0001244
|
252
|
252
|
Processed
|
12/05/2023
|
|
1495235228
|
|
PUDURU JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6459
|
6459
|
|
|
|
|
|
|
|