|
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-35-005-003-003/010064
(JEDDIPALLE)
|
3635005000NRG24090520230188175
|
09/05/2023
|
Ramulu
|
3635005WL006574
|
Ramulu
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638738743
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
2
|
KALWAKURTHY
|
TS-35-005-003-003/010064
(JEDDIPALLE)
|
3635005000NRG24090520230188176
|
09/05/2023
|
Sujatha
|
3635005WL006574
|
Sujatha
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638738746
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
3
|
KALWAKURTHY
|
TS-35-005-003-003/010115
(JEDDIPALLE)
|
3635005000NRG24090520230188177
|
09/05/2023
|
Yadamma
|
3635005WL006574
|
Yadamma
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638738748
|
|
YADAMMA EDLA
|
ICICI BANK LTD(508534)
|
|
4
|
KALWAKURTHY
|
TS-35-005-003-003/010116
(JEDDIPALLE)
|
3635005000NRG24090520230188178
|
09/05/2023
|
Ramulamma
|
3635005WL006574
|
Ramulamma
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638738742
|
|
MS RAMULAMMA ANAGANLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-003-003/010117
(JEDDIPALLE)
|
3635005000NRG24090520230188167
|
09/05/2023
|
Bouramma
|
3635005WL006573
|
Bouramma
|
00415
|
SBIN0006222
|
958
|
958
|
Processed
|
17/05/2023
|
|
1638738747
|
|
BOURAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
KALWAKURTHY
|
TS-35-005-003-003/010193
(JEDDIPALLE)
|
3635005000NRG24090520230188168
|
09/05/2023
|
Alivela
|
3635005WL006573
|
Alivela
|
00415
|
SBIN0006222
|
1438
|
1438
|
Processed
|
17/05/2023
|
|
1638738745
|
|
ALIVELA KOLA
|
ICICI BANK LTD(508534)
|
|
7
|
KALWAKURTHY
|
TS-35-005-003-003/010195
(JEDDIPALLE)
|
3635005000NRG24090520230188169
|
09/05/2023
|
Padmamma
|
3635005WL006573
|
Padmamma
|
00415
|
SBIN0006222
|
958
|
958
|
Processed
|
17/05/2023
|
|
1638738740
|
|
PADMAMMA MANGA
|
ICICI BANK LTD(508534)
|
|
8
|
KALWAKURTHY
|
TS-35-005-003-003/010230
(JEDDIPALLE)
|
3635005000NRG24090520230188170
|
09/05/2023
|
Bhagyamma
|
3635005WL006573
|
Bhagyamma
|
00415
|
SBIN0006222
|
719
|
719
|
Processed
|
17/05/2023
|
|
1638738744
|
|
BHAGYAMMA T
|
ICICI BANK LTD(508534)
|
|
9
|
KALWAKURTHY
|
TS-35-005-003-003/010243
(JEDDIPALLE)
|
3635005000NRG24090520230188166
|
09/05/2023
|
edamaiah
|
3635005WL006572
|
edamaiah
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1638738739
|
|
EDAMAIAH BODUPALLI
|
ICICI BANK LTD(508534)
|
|
10
|
KALWAKURTHY
|
TS-35-005-003-003/010322
(JEDDIPALLE)
|
3635005000NRG24090520230188179
|
09/05/2023
|
Yellamma
|
3635005WL006574
|
Yellamma
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638738750
|
|
EDLA ELLAMMA
|
UCO BANK(607066)
|
|
11
|
KALWAKURTHY
|
TS-35-005-003-003/010329
(JEDDIPALLE)
|
3635005000NRG24090520230188174
|
09/05/2023
|
Laxmamma
|
3635005WL006573
|
Laxmamma
|
00415
|
SBIN0006222
|
958
|
958
|
Processed
|
17/05/2023
|
|
1638738749
|
|
SHAVUKULA LAKSHMAMMA
|
UCO BANK(607066)
|
|
12
|
KALWAKURTHY
|
TS-35-005-003-003/010370
(JEDDIPALLE)
|
3635005000NRG24090520230188180
|
09/05/2023
|
Edamaiah
|
3635005WL006574
|
Edamaiah
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638738741
|
|
ADLA EDAMAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15639
|
15639
|
|
|
|
|
|
|
|
|
13
|
KALWAKURTHY
|
TS-35-005-003-003/010324
(JEDDIPALLE)
|
3635005000NRG24090520230188172
|
09/05/2023
|
Sujatha
|
3635005WL006573
|
Sujatha
|
00462
|
UCBA0001244
|
1438
|
1438
|
Processed
|
17/05/2023
|
|
1638738736
|
|
KUMBARTHI SUJATHA
|
ICICI BANK LTD(508534)
|
|
14
|
KALWAKURTHY
|
TS-35-005-003-003/010325
(JEDDIPALLE)
|
3635005000NRG24090520230188173
|
09/05/2023
|
sheshikala
|
3635005WL006573
|
sheshikala
|
00462
|
UCBA0001244
|
1198
|
1198
|
Processed
|
17/05/2023
|
|
1638738737
|
|
ERGADINLA SHASHIKALA
|
UCO BANK(607066)
|
|
15
|
KALWAKURTHY
|
TS-35-005-003-003/010326
(JEDDIPALLE)
|
3635005000NRG24090520230187790
|
09/05/2023
|
Sukkamma
|
3635005WL006555
|
Sukkamma
|
00462
|
UCBA0001244
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638738738
|
|
BANDARA CHUKAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19907
|
19907
|
|
|
|
|
|
|
|