|
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-35-005-002-002/010210
(VENKATAPOOR)
|
3635005000NRG24250620230454162
|
26/06/2023
|
Sugunamma
|
3635005WL017203
|
Sugunamma
|
00415
|
SBIN0006222
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977382155
|
|
MRS SUGUNAMMA KOLANU
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-002-002/010211
(VENKATAPOOR)
|
3635005000NRG24250620230454163
|
26/06/2023
|
Madhavareddy
|
3635005WL017203
|
Madhavareddy
|
00415
|
SBIN0006222
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977382161
|
|
MR MADHAVA REDDY KOLANU
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-002-002/010345
(VENKATAPOOR)
|
3635005000NRG24250620230454165
|
26/06/2023
|
Ramesh
|
3635005WL017204
|
Ramesh
|
00415
|
SBIN0006222
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977382160
|
|
MR POTHUGANTI RAMESH
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010271
(MUKURAL)
|
3635005000NRG24240620230453628
|
26/06/2023
|
Niranjan
|
3635005WL017173
|
Niranjan
|
00415
|
SBIN0006222
|
824
|
824
|
Processed
|
03/07/2023
|
|
2977382156
|
|
MR NIRANJAN VINJAMURI
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/10455-A
(MUKURAL)
|
3635005000NRG24240620230453701
|
26/06/2023
|
Kotha Veeramma
|
3635005WL017174
|
Kotha Veeramma
|
00415
|
SBIN0006222
|
874
|
874
|
Processed
|
03/07/2023
|
|
2977382157
|
|
MS VEERAMMA KOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010034
(MUKURAL)
|
3635005000NRG24240620230453559
|
26/06/2023
|
Sumalatha
|
3635005WL017173
|
Sumalatha
|
00684
|
APGV0007167
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977382163
|
|
Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010290
(MUKURAL)
|
3635005000NRG24240620230453632
|
26/06/2023
|
Y padma
|
3635005WL017173
|
Y padma
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
04/07/2023
|
|
2977382159
|
|
Y padma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/10631
(MUKURAL)
|
3635005000NRG24240620230453691
|
26/06/2023
|
Krishnaveni
|
3635005WL017173
|
Krishnaveni
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
04/07/2023
|
|
2977382158
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010401
(MUKURAL)
|
3635005000NRG24240620230453644
|
26/06/2023
|
Thirupataiah
|
3635005WL017173
|
Thirupataiah
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977382162
|
|
Thirupataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7999
|
7999
|
|
|
|
|
|
|
|