|
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-35-005-015-014/010017
(YELLI KAL)
|
3635005000NRG24080620230372528
|
08/06/2023
|
Yadamma
|
3635005WL013653
|
Yadamma
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983644545
|
|
Yadamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/010020
(YELLI KAL)
|
3635005000NRG24080620230372529
|
08/06/2023
|
Mallamma
|
3635005WL013653
|
Mallamma
|
50932401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2983644546
|
|
Mallamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-015-014/010022
(YELLI KAL)
|
3635005000NRG24080620230372530
|
08/06/2023
|
Lakshamamma
|
3635005WL013653
|
Lakshamamma
|
50932401
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983644547
|
|
Lakshamamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/010024
(YELLI KAL)
|
3635005000NRG24080620230372531
|
08/06/2023
|
Mallayya
|
3635005WL013653
|
Mallayya
|
50932401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2983644542
|
|
Mallayya
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/010024
(YELLI KAL)
|
3635005000NRG24080620230372532
|
08/06/2023
|
Vemkatamma
|
3635005WL013653
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2983644548
|
|
Vemkatamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-015-014/010028
(YELLI KAL)
|
3635005000NRG24080620230372533
|
08/06/2023
|
Ellamma
|
3635005WL013653
|
Ellamma
|
50932401
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983644535
|
|
Ellamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-015-014/010043
(YELLI KAL)
|
3635005000NRG24080620230372730
|
08/06/2023
|
Alivelu
|
3635005WL013666
|
Alivelu
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983644541
|
|
Alivelu
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-015-014/010046
(YELLI KAL)
|
3635005000NRG24080620230372535
|
08/06/2023
|
Limgamayya
|
3635005WL013653
|
Limgamayya
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983644534
|
|
Limgamayya
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-015-014/010046
(YELLI KAL)
|
3635005000NRG24080620230372534
|
08/06/2023
|
Vemkatayya
|
3635005WL013653
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2983644533
|
|
Vemkatayya
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-015-014/010047
(YELLI KAL)
|
3635005000NRG24080620230372536
|
08/06/2023
|
Parvathamma
|
3635005WL013653
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983644536
|
|
Parvathamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-015-014/010061
(YELLI KAL)
|
3635005000NRG24080620230372537
|
08/06/2023
|
Limgamayya
|
3635005WL013653
|
Limgamayya
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983644528
|
|
Limgamayya
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-015-014/010061
(YELLI KAL)
|
3635005000NRG24080620230372538
|
08/06/2023
|
Nagamma
|
3635005WL013653
|
Nagamma
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983644529
|
|
Nagamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-015-014/010068
(YELLI KAL)
|
3635005000NRG24080620230372540
|
08/06/2023
|
Saidamma
|
3635005WL013653
|
Saidamma
|
50932401
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983644538
|
|
Saidamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-015-014/010068
(YELLI KAL)
|
3635005000NRG24080620230372539
|
08/06/2023
|
Sreenayya
|
3635005WL013653
|
Sreenayya
|
50932401
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983644537
|
|
Sreenayya
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-015-014/010092
(YELLI KAL)
|
3635005000NRG24080620230372542
|
08/06/2023
|
Parvatamma
|
3635005WL013653
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983644530
|
|
Parvatamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-015-014/010137
(YELLI KAL)
|
3635005000NRG24080620230372543
|
08/06/2023
|
Jamgamma
|
3635005WL013653
|
Jamgamma
|
50932401
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983644532
|
|
Jamgamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-015-014/010151
(YELLI KAL)
|
3635005000NRG24080620230372544
|
08/06/2023
|
Vemkatayya
|
3635005WL013653
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2983644527
|
|
Vemkatayya
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-015-014/010174
(YELLI KAL)
|
3635005000NRG24080620230372545
|
08/06/2023
|
Balayya
|
3635005WL013653
|
Balayya
|
50932401
|
SBIN0000DOP
|
721
|
721
|
Processed
|
03/07/2023
|
|
2983644549
|
|
Balayya
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-015-014/010174
(YELLI KAL)
|
3635005000NRG24080620230372546
|
08/06/2023
|
Lakshmamma
|
3635005WL013653
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
361
|
361
|
Processed
|
03/07/2023
|
|
2983644524
|
|
Lakshmamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-015-014/010183
(YELLI KAL)
|
3635005000NRG24080620230372728
|
08/06/2023
|
Padma
|
3635005WL013665
|
Padma
|
50932401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983644539
|
|
Padma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-015-014/010288
(YELLI KAL)
|
3635005000NRG24080620230372548
|
08/06/2023
|
Parvathalu
|
3635005WL013653
|
Parvathalu
|
50932401
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983644543
|
|
Parvathalu
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-015-014/010330
(YELLI KAL)
|
3635005000NRG24080620230372550
|
08/06/2023
|
Kalamma
|
3635005WL013653
|
Kalamma
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983644525
|
|
Kalamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-015-014/010408
(YELLI KAL)
|
3635005000NRG24080620230372551
|
08/06/2023
|
Bharatamma
|
3635005WL013653
|
Bharatamma
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983644526
|
|
Bharatamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-015-014/010481
(YELLI KAL)
|
3635005000NRG24080620230372552
|
08/06/2023
|
Amrutamma
|
3635005WL013653
|
Amrutamma
|
50932401
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/07/2023
|
|
2983644531
|
|
Amrutamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-015-014/010589
(YELLI KAL)
|
3635005015NRG24070620230372402
|
08/06/2023
|
Sailu
|
3635005WL013645
|
Sailu
|
50932401
|
SBIN0000DOP
|
1876
|
1876
|
Processed
|
03/07/2023
|
|
2983644540
|
|
Sailu
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-015-014/010711
(YELLI KAL)
|
3635005000NRG24080620230372554
|
08/06/2023
|
Rajamallamma
|
3635005WL013653
|
Rajamallamma
|
50932401
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983644544
|
|
Rajamallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25249
|
25249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25249
|
25249
|
|
|
|
|
|
|
|