|
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-35-005-004-004/010005
(KURMIDDA)
|
3635005000NRG24311020230644915
|
31/10/2023
|
Balaswamy
|
3635005WL035893
|
Balaswamy
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409240808
|
|
Balaswamy
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010005
(KURMIDDA)
|
3635005000NRG24311020230644916
|
31/10/2023
|
Eswaramma
|
3635005WL035893
|
Eswaramma
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409240817
|
|
Eswaramma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-004-004/010014
(KURMIDDA)
|
3635005000NRG24311020230645029
|
31/10/2023
|
Mushilamma
|
3635005WL035920
|
Mushilamma
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409240818
|
|
Mushilamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-004-004/010014
(KURMIDDA)
|
3635005000NRG24311020230645028
|
31/10/2023
|
Narshima
|
3635005WL035920
|
Narshima
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409240809
|
|
Narshima
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-004-004/010263
(KURMIDDA)
|
3635005000NRG24311020230645072
|
31/10/2023
|
Shamtamma
|
3635005WL035936
|
Shamtamma
|
50932001
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
11/11/2023
|
|
7409240805
|
|
Shamtamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-004-004/010452
(KURMIDDA)
|
3635005000NRG24311020230644947
|
31/10/2023
|
ellamma
|
3635005WL035898
|
ellamma
|
50932001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409240821
|
|
ellamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-006-006/010004
(JILLELLA)
|
3635005000NRG24311020230645044
|
31/10/2023
|
Sugunamma
|
3635005WL035926
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409240813
|
|
Sugunamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-006-006/010052
(JILLELLA)
|
3635005000NRG24311020230645045
|
31/10/2023
|
Lingamma
|
3635005WL035926
|
Lingamma
|
50932001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409240814
|
|
Lingamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-006-006/010085
(JILLELLA)
|
3635005000NRG24311020230645046
|
31/10/2023
|
Akkamma
|
3635005WL035926
|
Akkamma
|
50932001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409240812
|
|
Akkamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-006-006/010101
(JILLELLA)
|
3635005000NRG24311020230645047
|
31/10/2023
|
Venkataiah
|
3635005WL035926
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409240811
|
|
Venkataiah
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-006-006/010153
(JILLELLA)
|
3635005000NRG24311020230645049
|
31/10/2023
|
K.padma
|
3635005WL035926
|
K.padma
|
50932001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409240823
|
|
K.padma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-006-006/010230
(JILLELLA)
|
3635005000NRG24311020230645050
|
31/10/2023
|
Anjammma
|
3635005WL035926
|
Anjammma
|
50932001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409240824
|
|
Anjammma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-006-006/010407
(JILLELLA)
|
3635005000NRG24311020230645051
|
31/10/2023
|
Laxmamma
|
3635005WL035926
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409240815
|
|
Laxmamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-009-023/010042
(THARNIKAL)
|
3635005000NRG24311020230645398
|
31/10/2023
|
Ellayya
|
3635005WL036033
|
Ellayya
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409240806
|
|
Ellayya
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-009-023/010110
(THARNIKAL)
|
3635005000NRG24311020230645404
|
31/10/2023
|
Yellamma
|
3635005WL036035
|
Yellamma
|
50932001
|
SBIN0000DOP
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409240807
|
|
Yellamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-009-023/010120
(THARNIKAL)
|
3635005000NRG24311020230645436
|
31/10/2023
|
Raaju
|
3635005WL036037
|
Raaju
|
50932001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409240819
|
|
Raaju
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-009-023/010911
(THARNIKAL)
|
3635005000NRG24311020230645405
|
31/10/2023
|
Alivela
|
3635005WL036035
|
Alivela
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409240816
|
|
Alivela
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-009-023/010934
(THARNIKAL)
|
3635005000NRG24311020230645373
|
31/10/2023
|
Padma
|
3635005WL036019
|
Padma
|
50932001
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409240810
|
|
Padma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-009-023/011044
(THARNIKAL)
|
3635005000NRG24311020230645399
|
31/10/2023
|
padma
|
3635005WL036033
|
padma
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409240822
|
|
padma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-009-023/011047
(THARNIKAL)
|
3635005000NRG24311020230645381
|
31/10/2023
|
barathamma
|
3635005WL036023
|
barathamma
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409240820
|
|
barathamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-009-023/011296
(THARNIKAL)
|
3635005000NRG24311020230645400
|
31/10/2023
|
Venkatamma
|
3635005WL036033
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409240825
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17141
|
17141
|
|
|
|
|
|
|
|