|
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-35-005-004-004/010117
(KURMIDDA)
|
3635005000NRG24271020230643212
|
27/10/2023
|
Vemkatamma
|
3635005WL035413
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409904656
|
|
Vemkatamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010336
(KURMIDDA)
|
3635005000NRG24271020230643213
|
27/10/2023
|
Lakshmamma
|
3635005WL035413
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409904652
|
|
Lakshmamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-004-004/010343
(KURMIDDA)
|
3635005000NRG24271020230642001
|
27/10/2023
|
varalaxmi
|
3635005WL035109
|
varalaxmi
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409904658
|
|
varalaxmi
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-004-004/010392
(KURMIDDA)
|
3635005000NRG24271020230642002
|
27/10/2023
|
Venkatamma
|
3635005WL035109
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409904660
|
|
Venkatamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-005-005/010785
(MARCHAL)
|
3635005000NRG24271020230642176
|
27/10/2023
|
pentaiah
|
3635005WL035145
|
pentaiah
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409904657
|
|
pentaiah
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-009-023/010110
(THARNIKAL)
|
3635005000NRG24271020230643201
|
27/10/2023
|
Yellamma
|
3635005WL035411
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409904667
|
|
Yellamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-009-023/010120
(THARNIKAL)
|
3635005000NRG24271020230643202
|
27/10/2023
|
Indiramma
|
3635005WL035411
|
Indiramma
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409904666
|
|
Indiramma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-009-023/010911
(THARNIKAL)
|
3635005000NRG24271020230641951
|
27/10/2023
|
Alivela
|
3635005WL035098
|
Alivela
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409904664
|
|
Alivela
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-009-023/010934
(THARNIKAL)
|
3635005000NRG24271020230643203
|
27/10/2023
|
Padma
|
3635005WL035411
|
Padma
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409904663
|
|
Padma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-009-023/011044
(THARNIKAL)
|
3635005000NRG24271020230641958
|
27/10/2023
|
padma
|
3635005WL035100
|
padma
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409904662
|
|
padma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-009-023/011047
(THARNIKAL)
|
3635005000NRG24271020230641980
|
27/10/2023
|
barathamma
|
3635005WL035105
|
barathamma
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409904659
|
|
barathamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-012-012/010011
(SUDDAKAL)
|
3635005000NRG24271020230642249
|
27/10/2023
|
Chinna Jangaiah
|
3635005WL035161
|
Chinna Jangaiah
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409904653
|
|
Chinna Jangaiah
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-012-012/010023
(SUDDAKAL)
|
3635005000NRG24271020230642191
|
27/10/2023
|
Nagaiah
|
3635005WL035153
|
Nagaiah
|
50932001
|
SBIN0000DOP
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7409904655
|
|
Nagaiah
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-012-012/010056
(SUDDAKAL)
|
3635005000NRG24271020230642193
|
27/10/2023
|
Gunnamma
|
3635005WL035153
|
Gunnamma
|
50932001
|
SBIN0000DOP
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7409904665
|
|
Gunnamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-012-012/010083
(SUDDAKAL)
|
3635005000NRG24271020230642195
|
27/10/2023
|
Edamma
|
3635005WL035153
|
Edamma
|
50932001
|
SBIN0000DOP
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7409904654
|
|
Edamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-024-001/010117
(THARNIKAL TANDA)
|
3635005000NRG24271020230643318
|
27/10/2023
|
Laxmi
|
3635005WL035443
|
Laxmi
|
50932001
|
SBIN0000DOP
|
902
|
902
|
Processed
|
11/11/2023
|
|
7409904661
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21656
|
21656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21656
|
21656
|
|
|
|
|
|
|
|