|
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-35-005-014-020/010006
(THURKAL PALLY)
|
3635005000NRG24281220230681843
|
28/12/2023
|
Anjamma
|
3635005WL046507
|
Anjamma
|
50932401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9994180615
|
|
Anjamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-014-020/010034
(THURKAL PALLY)
|
3635005000NRG24281220230681844
|
28/12/2023
|
Laxmamma
|
3635005WL046507
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9994180592
|
|
Laxmamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-014-020/010036
(THURKAL PALLY)
|
3635005000NRG24281220230681845
|
28/12/2023
|
Yellamma
|
3635005WL046507
|
Yellamma
|
50932401
|
SBIN0000DOP
|
637
|
637
|
Processed
|
03/02/2024
|
|
9994180596
|
|
Yellamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-014-020/010062
(THURKAL PALLY)
|
3635005000NRG24281220230681846
|
28/12/2023
|
Niranjanamma
|
3635005WL046507
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9994180593
|
|
Niranjanamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-014-020/010105
(THURKAL PALLY)
|
3635005000NRG24281220230681847
|
28/12/2023
|
Manemma
|
3635005WL046507
|
Manemma
|
50932401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9994180594
|
|
Manemma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-014-020/010132
(THURKAL PALLY)
|
3635005000NRG24281220230681848
|
28/12/2023
|
Jangamaiah
|
3635005WL046507
|
Jangamaiah
|
50932401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9994180607
|
|
Jangamaiah
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-014-020/010158
(THURKAL PALLY)
|
3635005000NRG24281220230681849
|
28/12/2023
|
Pushpamma
|
3635005WL046507
|
Pushpamma
|
50932401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9994180605
|
|
Pushpamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-014-020/010227
(THURKAL PALLY)
|
3635005000NRG24281220230681850
|
28/12/2023
|
Chendramma
|
3635005WL046507
|
Chendramma
|
50932401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9994180595
|
|
Chendramma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-014-020/010351
(THURKAL PALLY)
|
3635005000NRG24281220230681851
|
28/12/2023
|
Anjaneyulu
|
3635005WL046507
|
Anjaneyulu
|
50932401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9994180610
|
|
Anjaneyulu
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-014-020/010369
(THURKAL PALLY)
|
3635005000NRG24281220230681852
|
28/12/2023
|
Jangamma
|
3635005WL046507
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9994180612
|
|
Jangamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-015-014/010019
(YELLI KAL)
|
3635005000NRG24281220230681920
|
28/12/2023
|
Buchayya
|
3635005WL046545
|
Buchayya
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994180618
|
|
Buchayya
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-015-014/010059
(YELLI KAL)
|
3635005000NRG24281220230681915
|
28/12/2023
|
Amjaneyalu
|
3635005WL046542
|
Amjaneyalu
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994180621
|
|
Amjaneyalu
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-015-014/010106
(YELLI KAL)
|
3635005000NRG24281220230681902
|
28/12/2023
|
Balamani
|
3635005WL046536
|
Balamani
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994180620
|
|
Balamani
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-015-014/010578
(YELLI KAL)
|
3635005000NRG24281220230681894
|
28/12/2023
|
Ramulamma
|
3635005WL046531
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9994180601
|
|
Ramulamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-017-019/010015
(JANGAREDDY PALLY)
|
3635005000NRG24281220230681800
|
28/12/2023
|
Krishnayya
|
3635005WL046489
|
Krishnayya
|
50932401
|
SBIN0000DOP
|
389
|
389
|
Processed
|
03/02/2024
|
|
9994180617
|
|
Krishnayya
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-017-019/010019
(JANGAREDDY PALLY)
|
3635005000NRG24281220230681804
|
28/12/2023
|
Raamakrishna
|
3635005WL046490
|
Raamakrishna
|
50932401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994180604
|
|
Raamakrishna
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-017-019/010058
(JANGAREDDY PALLY)
|
3635005000NRG24281220230681801
|
28/12/2023
|
Raamulu
|
3635005WL046489
|
Raamulu
|
50932401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/02/2024
|
|
9994180608
|
|
Raamulu
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-017-019/010103
(JANGAREDDY PALLY)
|
3635005000NRG24281220230681802
|
28/12/2023
|
Mallaiah
|
3635005WL046489
|
Mallaiah
|
50932401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/02/2024
|
|
9994180609
|
|
Mallaiah
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-017-019/010147
(JANGAREDDY PALLY)
|
3635005000NRG24281220230681803
|
28/12/2023
|
Venkatamma
|
3635005WL046489
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/02/2024
|
|
9994180611
|
|
Venkatamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-017-019/010156
(JANGAREDDY PALLY)
|
3635005000NRG24281220230681811
|
28/12/2023
|
Bamdigayya
|
3635005WL046495
|
Bamdigayya
|
50932401
|
SBIN0000DOP
|
989
|
989
|
Processed
|
03/02/2024
|
|
9994180614
|
|
Bamdigayya
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-017-019/010191
(JANGAREDDY PALLY)
|
3635005000NRG24281220230681814
|
28/12/2023
|
Galreddi
|
3635005WL046495
|
Galreddi
|
50932401
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/02/2024
|
|
9994180606
|
|
Galreddi
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-017-019/010226
(JANGAREDDY PALLY)
|
3635005000NRG24281220230681796
|
28/12/2023
|
Jaipal Reddy
|
3635005WL046488
|
Jaipal Reddy
|
50932401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9994180619
|
|
Jaipal Reddy
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-017-019/010248
(JANGAREDDY PALLY)
|
3635005000NRG24281220230681799
|
28/12/2023
|
Venkat Reddy
|
3635005WL046488
|
Venkat Reddy
|
50932401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994180613
|
|
Venkat Reddy
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-018-015/010023
(MUKURAL)
|
3635005000NRG24281220230681927
|
28/12/2023
|
Lalithamma
|
3635005WL046551
|
Lalithamma
|
50932401
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
03/02/2024
|
|
9994180597
|
|
Lalithamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-018-015/010139
(MUKURAL)
|
3635005000NRG24281220230681928
|
28/12/2023
|
Laxmamma
|
3635005WL046551
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
03/02/2024
|
|
9994180598
|
|
Laxmamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-018-015/010148
(MUKURAL)
|
3635005000NRG24281220230681929
|
28/12/2023
|
Mogulamma
|
3635005WL046551
|
Mogulamma
|
50932401
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
03/02/2024
|
|
9994180599
|
|
Mogulamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-018-015/010235
(MUKURAL)
|
3635005000NRG24281220230681930
|
28/12/2023
|
Amrutha
|
3635005WL046551
|
Amrutha
|
50932401
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
03/02/2024
|
|
9994180603
|
|
Amrutha
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-018-015/010439
(MUKURAL)
|
3635005000NRG24281220230681931
|
28/12/2023
|
Malleshwari
|
3635005WL046551
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
03/02/2024
|
|
9994180616
|
|
Malleshwari
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010440
(MUKURAL)
|
3635005000NRG24281220230681932
|
28/12/2023
|
Mangamma
|
3635005WL046551
|
Mangamma
|
50932401
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
03/02/2024
|
|
9994180602
|
|
Mangamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010487
(MUKURAL)
|
3635005000NRG24281220230681933
|
28/12/2023
|
Kishtaiah
|
3635005WL046551
|
Kishtaiah
|
50932401
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
03/02/2024
|
|
9994180600
|
|
Kishtaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33839
|
33839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33839
|
33839
|
|
|
|
|
|
|
|