|
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-35-005-004-004/010034
(KURMIDDA)
|
3635005000NRG24180120240687913
|
18/01/2024
|
Vemkatamma
|
3635005WL049242
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791105674
|
|
Vemkatamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010135
(KURMIDDA)
|
3635005000NRG24180120240688569
|
18/01/2024
|
Lakshmamma
|
3635005WL049531
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
14/03/2024
|
|
1791105662
|
|
Lakshmamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-004-004/010201
(KURMIDDA)
|
3635005000NRG24180120240688570
|
18/01/2024
|
Jahedabegam
|
3635005WL049531
|
Jahedabegam
|
50932001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
14/03/2024
|
|
1791105671
|
|
Jahedabegam
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010007
(VEPUR)
|
3635005000NRG24180120240688257
|
18/01/2024
|
Ramachandramma
|
3635005WL049374
|
Ramachandramma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1791105678
|
|
Ramachandramma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-011-011/010040
(VEPUR)
|
3635005000NRG24180120240687966
|
18/01/2024
|
Mallaiah
|
3635005WL049265
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
14/03/2024
|
|
1791105668
|
|
Mallaiah
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-011-011/010040
(VEPUR)
|
3635005000NRG24180120240687967
|
18/01/2024
|
Ramulamma
|
3635005WL049265
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
14/03/2024
|
|
1791105661
|
|
Ramulamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-011-011/010047
(VEPUR)
|
3635005000NRG24180120240688258
|
18/01/2024
|
Bakkamma
|
3635005WL049374
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1791105676
|
|
Bakkamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-011-011/010057
(VEPUR)
|
3635005000NRG24180120240687968
|
18/01/2024
|
Bhagyamma
|
3635005WL049265
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
14/03/2024
|
|
1791105665
|
|
Bhagyamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-011-011/010090
(VEPUR)
|
3635005000NRG24180120240687937
|
18/01/2024
|
Balaiah
|
3635005WL049258
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1791105666
|
|
Balaiah
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-011-011/010151
(VEPUR)
|
3635005000NRG24180120240687970
|
18/01/2024
|
Bakkamma
|
3635005WL049265
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
14/03/2024
|
|
1791105673
|
|
Bakkamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-011-011/010177
(VEPUR)
|
3635005000NRG24180120240687929
|
18/01/2024
|
Govindamma
|
3635005WL049254
|
Govindamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1791105669
|
|
Govindamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-011-011/010190
(VEPUR)
|
3635005000NRG24180120240688259
|
18/01/2024
|
Balamma
|
3635005WL049374
|
Balamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1791105675
|
|
Balamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-011-011/010191
(VEPUR)
|
3635005000NRG24180120240687926
|
18/01/2024
|
Jangamma
|
3635005WL049252
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1791105679
|
|
Jangamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-011-011/010201
(VEPUR)
|
3635005000NRG24180120240687972
|
18/01/2024
|
Nagaiah
|
3635005WL049265
|
Nagaiah
|
50932001
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
14/03/2024
|
|
1791105672
|
|
Nagaiah
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-012-012/010009
(SUDDAKAL)
|
3635005000NRG24180120240688882
|
18/01/2024
|
Yellamma
|
3635005WL049658
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
14/03/2024
|
|
1791105677
|
|
Yellamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-012-012/010011
(SUDDAKAL)
|
3635005000NRG24180120240688883
|
18/01/2024
|
Chinna Jangaiah
|
3635005WL049658
|
Chinna Jangaiah
|
50932001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1791105680
|
|
Chinna Jangaiah
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-012-012/010028
(SUDDAKAL)
|
3635005000NRG24180120240688861
|
18/01/2024
|
Venkatamma
|
3635005WL049647
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1791105667
|
|
Venkatamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-012-012/010056
(SUDDAKAL)
|
3635005000NRG24180120240688863
|
18/01/2024
|
Gunnamma
|
3635005WL049649
|
Gunnamma
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1791105664
|
|
Gunnamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-012-012/010190
(SUDDAKAL)
|
3635005000NRG24180120240688881
|
18/01/2024
|
Laxmamma
|
3635005WL049657
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
14/03/2024
|
|
1791105670
|
|
Laxmamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-012-012/010302
(SUDDAKAL)
|
3635005000NRG24180120240688864
|
18/01/2024
|
Nagendra
|
3635005WL049649
|
Nagendra
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1791105663
|
|
Nagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26841
|
26841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26841
|
26841
|
|
|
|
|
|
|
|