|
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-35-005-022-001/010009
(BEKKARA)
|
3635005000NRG24240420230074630
|
24/04/2023
|
Ushanna
|
3635005WL002981
|
Ushanna
|
50932001
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1486986367
|
|
Ushanna
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-022-001/010014
(BEKKARA)
|
3635005000NRG24240420230074636
|
24/04/2023
|
Chennamma
|
3635005WL002981
|
Chennamma
|
50932001
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1486986379
|
|
Chennamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-022-001/010014
(BEKKARA)
|
3635005000NRG24240420230074635
|
24/04/2023
|
Krishanaiah
|
3635005WL002981
|
Krishanaiah
|
50932001
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1486986380
|
|
Krishanaiah
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-022-001/010045
(BEKKARA)
|
3635005000NRG24240420230074650
|
24/04/2023
|
Anjanamma
|
3635005WL002981
|
Anjanamma
|
50932001
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1486986371
|
|
Anjanamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-022-001/010045
(BEKKARA)
|
3635005000NRG24240420230074649
|
24/04/2023
|
Srinu
|
3635005WL002981
|
Srinu
|
50932001
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1486986368
|
|
Srinu
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-022-001/010059
(BEKKARA)
|
3635005000NRG24240420230074654
|
24/04/2023
|
Yellamma
|
3635005WL002981
|
Yellamma
|
50932001
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1486986370
|
|
Yellamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-022-001/010072
(BEKKARA)
|
3635005000NRG24240420230074662
|
24/04/2023
|
Balaraju
|
3635005WL002981
|
Balaraju
|
50932001
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1486986372
|
|
Balaraju
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-022-001/010081
(BEKKARA)
|
3635005000NRG24240420230074666
|
24/04/2023
|
Raamulamma
|
3635005WL002981
|
Raamulamma
|
50932001
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1486986369
|
|
Raamulamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-022-001/010202
(BEKKARA)
|
3635005000NRG24240420230074682
|
24/04/2023
|
Bachanna
|
3635005WL002981
|
Bachanna
|
50932001
|
SBIN0000DOP
|
126
|
126
|
Processed
|
12/05/2023
|
|
1486986374
|
|
Bachanna
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-024-001/010046
(THARNIKAL TANDA)
|
3635005000NRG24240420230077935
|
24/04/2023
|
Raju
|
3635005WL003074
|
Raju
|
50932001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
12/05/2023
|
|
1486986381
|
|
Raju
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-024-001/010062
(THARNIKAL TANDA)
|
3635005000NRG24240420230077937
|
24/04/2023
|
Chitti
|
3635005WL003074
|
Chitti
|
50932001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
12/05/2023
|
|
1486986378
|
|
Chitti
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-024-001/010063
(THARNIKAL TANDA)
|
3635005000NRG24240420230077938
|
24/04/2023
|
Kishan
|
3635005WL003074
|
Kishan
|
50932001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
12/05/2023
|
|
1486986377
|
|
Kishan
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-024-001/010064
(THARNIKAL TANDA)
|
3635005000NRG24240420230077940
|
24/04/2023
|
Beemlal
|
3635005WL003074
|
Beemlal
|
50932001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
12/05/2023
|
|
1486986366
|
|
Beemlal
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-024-001/010064
(THARNIKAL TANDA)
|
3635005000NRG24240420230077941
|
24/04/2023
|
Bujji
|
3635005WL003074
|
Bujji
|
50932001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
12/05/2023
|
|
1486986373
|
|
Bujji
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-024-001/010066
(THARNIKAL TANDA)
|
3635005000NRG24240420230077942
|
24/04/2023
|
Chakru
|
3635005WL003074
|
Chakru
|
50932001
|
SBIN0000DOP
|
649
|
649
|
Processed
|
12/05/2023
|
|
1486986375
|
|
Chakru
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-024-001/010078
(THARNIKAL TANDA)
|
3635005000NRG24240420230078022
|
24/04/2023
|
Madhu
|
3635005WL003080
|
Madhu
|
50932001
|
SBIN0000DOP
|
996
|
996
|
Processed
|
12/05/2023
|
|
1486986376
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7649
|
7649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7649
|
7649
|
|
|
|
|
|
|
|