|
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-35-005-015-014/010019
(YELLI KAL)
|
3635005000NRG23030420230776796
|
03/04/2023
|
Buchayya
|
3635005WL052700
|
Buchayya
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/05/2023
|
|
1174019355
|
|
Buchayya
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/010019
(YELLI KAL)
|
3635005000NRG23030420230776826
|
03/04/2023
|
Buchayya
|
3635005WL052703
|
Buchayya
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/05/2023
|
|
1174019356
|
|
Buchayya
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-015-014/010059
(YELLI KAL)
|
3635005000NRG23030420230776789
|
03/04/2023
|
Amjaneyalu
|
3635005WL052695
|
Amjaneyalu
|
50932401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/05/2023
|
|
1174019345
|
|
Amjaneyalu
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/010113
(YELLI KAL)
|
3635005000NRG23030420230776861
|
03/04/2023
|
Neelamma
|
3635005WL052706
|
Neelamma
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/05/2023
|
|
1174019347
|
|
Neelamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/010113
(YELLI KAL)
|
3635005000NRG23030420230776869
|
03/04/2023
|
Neelamma
|
3635005WL052708
|
Neelamma
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/05/2023
|
|
1174019348
|
|
Neelamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-017-019/010001
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778260
|
03/04/2023
|
Alivelu
|
3635005WL052871
|
Alivelu
|
50932401
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/05/2023
|
|
1174019340
|
|
Alivelu
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-017-019/010011
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778264
|
03/04/2023
|
Vemkatayya
|
3635005WL052871
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/05/2023
|
|
1174019339
|
|
Vemkatayya
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-017-019/010036
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778266
|
03/04/2023
|
Lingamma
|
3635005WL052871
|
Lingamma
|
50932401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/05/2023
|
|
1174019361
|
|
Lingamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-017-019/010036
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778265
|
03/04/2023
|
Parvathalu
|
3635005WL052871
|
Parvathalu
|
50932401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/05/2023
|
|
1174019360
|
|
Parvathalu
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-017-019/010046
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778268
|
03/04/2023
|
Alivelu
|
3635005WL052871
|
Alivelu
|
50932401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/05/2023
|
|
1174019344
|
|
Alivelu
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-017-019/010046
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778267
|
03/04/2023
|
Shrishelam
|
3635005WL052871
|
Shrishelam
|
50932401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/05/2023
|
|
1174019343
|
|
Shrishelam
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-017-019/010058
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778269
|
03/04/2023
|
Raamulu
|
3635005WL052871
|
Raamulu
|
50932401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/05/2023
|
|
1174019352
|
|
Raamulu
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-017-019/010111
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778270
|
03/04/2023
|
Tirupatamma
|
3635005WL052871
|
Tirupatamma
|
50932401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/05/2023
|
|
1174019342
|
|
Tirupatamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-017-019/010157
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778272
|
03/04/2023
|
Chandramma
|
3635005WL052871
|
Chandramma
|
50932401
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/05/2023
|
|
1174019349
|
|
Chandramma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-017-019/010157
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778271
|
03/04/2023
|
Chinnanarayana
|
3635005WL052871
|
Chinnanarayana
|
50932401
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/05/2023
|
|
1174019357
|
|
Chinnanarayana
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-017-019/010166
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778274
|
03/04/2023
|
Anjamma
|
3635005WL052871
|
Anjamma
|
50932401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/05/2023
|
|
1174019359
|
|
Anjamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-017-019/010166
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778273
|
03/04/2023
|
Ram laxmaiah
|
3635005WL052871
|
Ram laxmaiah
|
50932401
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/05/2023
|
|
1174019358
|
|
Ram laxmaiah
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-017-019/010170
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778201
|
03/04/2023
|
Parijata
|
3635005WL052863
|
Parijata
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/05/2023
|
|
1174019353
|
|
Parijata
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-017-019/010190
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778275
|
03/04/2023
|
Alivela
|
3635005WL052871
|
Alivela
|
50932401
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/05/2023
|
|
1174019354
|
|
Alivela
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-017-019/010194
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778276
|
03/04/2023
|
Pushpamma
|
3635005WL052871
|
Pushpamma
|
50932401
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/05/2023
|
|
1174019346
|
|
Pushpamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-017-019/010251
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778277
|
03/04/2023
|
Mangamma
|
3635005WL052871
|
Mangamma
|
50932401
|
SBIN0000DOP
|
324
|
324
|
Processed
|
03/05/2023
|
|
1174019350
|
|
Mangamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-017-019/010253
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778279
|
03/04/2023
|
Anjamma
|
3635005WL052871
|
Anjamma
|
50932401
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/05/2023
|
|
1174019351
|
|
Anjamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-017-019/010265
(JANGAREDDY PALLY)
|
3635005000NRG23030420230778280
|
03/04/2023
|
Chinnamma
|
3635005WL052871
|
Chinnamma
|
50932401
|
SBIN0000DOP
|
432
|
432
|
Processed
|
03/05/2023
|
|
1174019341
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|