|
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-35-005-005-005/010050
(MARCHAL)
|
3635005000NRG24100820230588571
|
12/08/2023
|
Pentamma
|
3635005WL025640
|
Pentamma
|
50932001
|
SBIN0000DOP
|
796
|
796
|
Processed
|
09/11/2023
|
|
7253798430
|
|
Pentamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-005-005/010070
(MARCHAL)
|
3635005000NRG24100820230588699
|
12/08/2023
|
Kalpana
|
3635005WL025651
|
Kalpana
|
50932001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253798423
|
|
Kalpana
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-005-005/010073
(MARCHAL)
|
3635005000NRG24100820230588546
|
12/08/2023
|
Balramulamma
|
3635005WL025637
|
Balramulamma
|
50932001
|
SBIN0000DOP
|
252
|
252
|
Processed
|
09/11/2023
|
|
7253798439
|
|
Balramulamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-005-005/010084
(MARCHAL)
|
3635005000NRG24100820230588702
|
12/08/2023
|
Yellamma
|
3635005WL025652
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253798419
|
|
Yellamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-005-005/010094
(MARCHAL)
|
3635005000NRG24100820230588547
|
12/08/2023
|
Chittamma
|
3635005WL025637
|
Chittamma
|
50932001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253798438
|
|
Chittamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-005-005/010118
(MARCHAL)
|
3635005000NRG24100820230588703
|
12/08/2023
|
Balamma
|
3635005WL025652
|
Balamma
|
50932001
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253798420
|
|
Balamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-005-005/010123
(MARCHAL)
|
3635005000NRG24100820230588548
|
12/08/2023
|
Kalamma
|
3635005WL025637
|
Kalamma
|
50932001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253798431
|
|
Kalamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-005-005/010124
(MARCHAL)
|
3635005000NRG24100820230588549
|
12/08/2023
|
Krushnamma
|
3635005WL025637
|
Krushnamma
|
50932001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253798441
|
|
Krushnamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-005-005/010152
(MARCHAL)
|
3635005000NRG24100820230588700
|
12/08/2023
|
Edamma
|
3635005WL025651
|
Edamma
|
50932001
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253798424
|
|
Edamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-005-005/010235
(MARCHAL)
|
3635005000NRG24100820230588550
|
12/08/2023
|
Balamma
|
3635005WL025637
|
Balamma
|
50932001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253798437
|
|
Balamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-005-005/010334
(MARCHAL)
|
3635005000NRG24100820230588551
|
12/08/2023
|
Balamma
|
3635005WL025637
|
Balamma
|
50932001
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253798425
|
|
Balamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-005-005/010410
(MARCHAL)
|
3635005000NRG24100820230588552
|
12/08/2023
|
Kalamma
|
3635005WL025637
|
Kalamma
|
50932001
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253798421
|
|
Kalamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-005-005/010475
(MARCHAL)
|
3635005000NRG24100820230588554
|
12/08/2023
|
Yadamma
|
3635005WL025637
|
Yadamma
|
50932001
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253798426
|
|
Yadamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-005-005/010756
(MARCHAL)
|
3635005000NRG24100820230588701
|
12/08/2023
|
ananta
|
3635005WL025651
|
ananta
|
50932001
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253798433
|
|
ananta
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-005-005/010810
(MARCHAL)
|
3635005000NRG24100820230588651
|
12/08/2023
|
bagyamma
|
3635005WL025649
|
bagyamma
|
50932001
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7253798434
|
|
bagyamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-005-005/010876
(MARCHAL)
|
3635005000NRG24100820230588652
|
12/08/2023
|
Jangamma
|
3635005WL025649
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7253798427
|
|
Jangamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-005-005/010881
(MARCHAL)
|
3635005000NRG24100820230588653
|
12/08/2023
|
Kousalya
|
3635005WL025649
|
Kousalya
|
50932001
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7253798428
|
|
Kousalya
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-005-005/010882
(MARCHAL)
|
3635005000NRG24100820230588645
|
12/08/2023
|
Govindamma
|
3635005WL025647
|
Govindamma
|
50932001
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7253798422
|
|
Govindamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-005-005/010883
(MARCHAL)
|
3635005000NRG24100820230588646
|
12/08/2023
|
Anjanamma
|
3635005WL025647
|
Anjanamma
|
50932001
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7253798429
|
|
Anjanamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-005-005/010937
(MARCHAL)
|
3635005000NRG24100820230588648
|
12/08/2023
|
Krishnaveni
|
3635005WL025648
|
Krishnaveni
|
50932001
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253798436
|
|
Krishnaveni
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-005-005/010938
(MARCHAL)
|
3635005000NRG24100820230588649
|
12/08/2023
|
Ramulamma
|
3635005WL025648
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253798435
|
|
Ramulamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-005-005/011022
(MARCHAL)
|
3635005000NRG24100820230588650
|
12/08/2023
|
Jayamma
|
3635005WL025648
|
Jayamma
|
50932001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253798440
|
|
Jayamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-005-005/011065
(MARCHAL)
|
3635005000NRG24100820230588647
|
12/08/2023
|
Bhagyamma
|
3635005WL025647
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
7253798432
|
|
Bhagyamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-005-005/011088
(MARCHAL)
|
3635005000NRG24100820230588555
|
12/08/2023
|
Alivela
|
3635005WL025637
|
Alivela
|
50932001
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253798442
|
|
Alivela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22014
|
22014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22014
|
22014
|
|
|
|
|
|
|
|