|
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-35-005-013-013/010002
(PANJU GAL)
|
3635005000NRG24280320240815647
|
28/03/2024
|
Lakshmamma
|
3635005WL062846
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
183
|
183
|
Processed
|
16/04/2024
|
|
3040167144
|
|
Lakshmamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010009
(PANJU GAL)
|
3635005000NRG24280320240815648
|
28/03/2024
|
Mannemma
|
3635005WL062846
|
Mannemma
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167161
|
|
Mannemma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010013
(PANJU GAL)
|
3635005000NRG24280320240815649
|
28/03/2024
|
Salamma
|
3635005WL062846
|
Salamma
|
50932401
|
SBIN0000DOP
|
366
|
366
|
Processed
|
16/04/2024
|
|
3040167160
|
|
Salamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/010025
(PANJU GAL)
|
3635005000NRG24280320240815650
|
28/03/2024
|
Beemamma
|
3635005WL062846
|
Beemamma
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167126
|
|
Beemamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/010039
(PANJU GAL)
|
3635005000NRG24280320240815651
|
28/03/2024
|
Laxmidevamma
|
3635005WL062846
|
Laxmidevamma
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167153
|
|
Laxmidevamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-013-013/010044
(PANJU GAL)
|
3635005000NRG24280320240815652
|
28/03/2024
|
Padamma
|
3635005WL062846
|
Padamma
|
50932401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3040167159
|
|
Padamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-013-013/010052
(PANJU GAL)
|
3635005000NRG24280320240815654
|
28/03/2024
|
Mannemma
|
3635005WL062846
|
Mannemma
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167113
|
|
Mannemma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-013-013/010067
(PANJU GAL)
|
3635005000NRG24280320240815655
|
28/03/2024
|
Krishnamma
|
3635005WL062846
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167152
|
|
Krishnamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-013-013/010089
(PANJU GAL)
|
3635005000NRG24280320240815656
|
28/03/2024
|
Alivela
|
3635005WL062846
|
Alivela
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167158
|
|
Alivela
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-013-013/010102
(PANJU GAL)
|
3635005000NRG24280320240815657
|
28/03/2024
|
Manikyamma
|
3635005WL062846
|
Manikyamma
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167147
|
|
Manikyamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-013-013/010149
(PANJU GAL)
|
3635005000NRG24280320240815660
|
28/03/2024
|
Anjaiah
|
3635005WL062846
|
Anjaiah
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167141
|
|
Anjaiah
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-013-013/010175
(PANJU GAL)
|
3635005000NRG24280320240815661
|
28/03/2024
|
Bhrathamma
|
3635005WL062846
|
Bhrathamma
|
50932401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
16/04/2024
|
|
3040167157
|
|
Bhrathamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-013-013/010176
(PANJU GAL)
|
3635005000NRG24280320240815662
|
28/03/2024
|
Khaja Begum
|
3635005WL062846
|
Khaja Begum
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167151
|
|
Khaja Begum
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-013-013/010178
(PANJU GAL)
|
3635005000NRG24280320240815663
|
28/03/2024
|
Laxmamma
|
3635005WL062846
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
16/04/2024
|
|
3040167118
|
|
Laxmamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-013-013/010186
(PANJU GAL)
|
3635005000NRG24280320240815664
|
28/03/2024
|
Nagamani
|
3635005WL062846
|
Nagamani
|
50932401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
16/04/2024
|
|
3040167156
|
|
Nagamani
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-013-013/010187
(PANJU GAL)
|
3635005000NRG24280320240815665
|
28/03/2024
|
Balamani
|
3635005WL062846
|
Balamani
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167127
|
|
Balamani
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-013-013/010205
(PANJU GAL)
|
3635005000NRG24280320240815666
|
28/03/2024
|
Rajitha
|
3635005WL062846
|
Rajitha
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167148
|
|
Rajitha
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-013-013/010246
(PANJU GAL)
|
3635005000NRG24280320240815668
|
28/03/2024
|
Amrutamma
|
3635005WL062846
|
Amrutamma
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167155
|
|
Amrutamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-013-013/010253
(PANJU GAL)
|
3635005000NRG24280320240815669
|
28/03/2024
|
Yellamma
|
3635005WL062846
|
Yellamma
|
50932401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
16/04/2024
|
|
3040167119
|
|
Yellamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-013-013/010259
(PANJU GAL)
|
3635005000NRG24280320240815670
|
28/03/2024
|
Laxmidevi
|
3635005WL062846
|
Laxmidevi
|
50932401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3040167154
|
|
Laxmidevi
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-013-013/010264
(PANJU GAL)
|
3635005000NRG24280320240815671
|
28/03/2024
|
Niranjanamma
|
3635005WL062846
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167145
|
|
Niranjanamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-013-013/010267
(PANJU GAL)
|
3635005000NRG24280320240815672
|
28/03/2024
|
Parvatamma
|
3635005WL062846
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167120
|
|
Parvatamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-013-013/010277
(PANJU GAL)
|
3635005000NRG24280320240815674
|
28/03/2024
|
Laxmamma
|
3635005WL062846
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167135
|
|
Laxmamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-013-013/010319
(PANJU GAL)
|
3635005000NRG24280320240815677
|
28/03/2024
|
Radika
|
3635005WL062846
|
Radika
|
50932401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
16/04/2024
|
|
3040167114
|
|
Radika
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-013-013/010344
(PANJU GAL)
|
3635005000NRG24280320240815679
|
28/03/2024
|
Padma
|
3635005WL062846
|
Padma
|
50932401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
16/04/2024
|
|
3040167146
|
|
Padma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-013-013/010365
(PANJU GAL)
|
3635005000NRG24280320240815680
|
28/03/2024
|
Padma
|
3635005WL062846
|
Padma
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167121
|
|
Padma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-013-013/010368
(PANJU GAL)
|
3635005000NRG24280320240815681
|
28/03/2024
|
Desharamma
|
3635005WL062846
|
Desharamma
|
50932401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
16/04/2024
|
|
3040167163
|
|
Desharamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-013-013/010381
(PANJU GAL)
|
3635005000NRG24280320240815682
|
28/03/2024
|
Yadamma
|
3635005WL062846
|
Yadamma
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167150
|
|
Yadamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-013-013/010406
(PANJU GAL)
|
3635005000NRG24280320240815683
|
28/03/2024
|
Jangamma
|
3635005WL062846
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167162
|
|
Jangamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-013-013/010443
(PANJU GAL)
|
3635005000NRG24280320240815684
|
28/03/2024
|
Shamtamma
|
3635005WL062846
|
Shamtamma
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167128
|
|
Shamtamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-013-013/010452
(PANJU GAL)
|
3635005000NRG24280320240815685
|
28/03/2024
|
Lakshmamma
|
3635005WL062846
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
16/04/2024
|
|
3040167122
|
|
Lakshmamma
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-013-013/010610
(PANJU GAL)
|
3635005000NRG24280320240815686
|
28/03/2024
|
Laxmamma
|
3635005WL062846
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
16/04/2024
|
|
3040167115
|
|
Laxmamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-013-013/010702
(PANJU GAL)
|
3635005000NRG24280320240815687
|
28/03/2024
|
Vemkatamma
|
3635005WL062846
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
366
|
366
|
Processed
|
16/04/2024
|
|
3040167142
|
|
Vemkatamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-013-013/010710
(PANJU GAL)
|
3635005000NRG24280320240815688
|
28/03/2024
|
Rajita
|
3635005WL062846
|
Rajita
|
50932401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3040167117
|
|
Rajita
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-013-013/010716
(PANJU GAL)
|
3635005000NRG24280320240815689
|
28/03/2024
|
alivela
|
3635005WL062846
|
alivela
|
50932401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3040167132
|
|
alivela
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-013-013/010720
(PANJU GAL)
|
3635005000NRG24280320240815690
|
28/03/2024
|
kondamma
|
3635005WL062846
|
kondamma
|
50932401
|
SBIN0000DOP
|
183
|
183
|
Processed
|
16/04/2024
|
|
3040167116
|
|
kondamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-013-013/010722
(PANJU GAL)
|
3635005000NRG24280320240815691
|
28/03/2024
|
rangamma
|
3635005WL062846
|
rangamma
|
50932401
|
SBIN0000DOP
|
366
|
366
|
Processed
|
16/04/2024
|
|
3040167129
|
|
rangamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-013-013/010726
(PANJU GAL)
|
3635005000NRG24280320240815692
|
28/03/2024
|
padma
|
3635005WL062846
|
padma
|
50932401
|
SBIN0000DOP
|
183
|
183
|
Processed
|
16/04/2024
|
|
3040167149
|
|
padma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-013-013/010729
(PANJU GAL)
|
3635005000NRG24280320240815693
|
28/03/2024
|
thirupatamma
|
3635005WL062846
|
thirupatamma
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167123
|
|
thirupatamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-013-013/010737
(PANJU GAL)
|
3635005000NRG24280320240815695
|
28/03/2024
|
Laxmamma
|
3635005WL062846
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3040167130
|
|
Laxmamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-013-013/010746
(PANJU GAL)
|
3635005000NRG24280320240815696
|
28/03/2024
|
bondamma
|
3635005WL062846
|
bondamma
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167124
|
|
bondamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-013-013/010747
(PANJU GAL)
|
3635005000NRG24280320240815697
|
28/03/2024
|
yashoda
|
3635005WL062846
|
yashoda
|
50932401
|
SBIN0000DOP
|
914
|
914
|
Processed
|
16/04/2024
|
|
3040167125
|
|
yashoda
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-013-013/010748
(PANJU GAL)
|
3635005000NRG24280320240815698
|
28/03/2024
|
shivaleela
|
3635005WL062846
|
shivaleela
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167131
|
|
shivaleela
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-013-013/010773
(PANJU GAL)
|
3635005000NRG24280320240815700
|
28/03/2024
|
Yellamma
|
3635005WL062846
|
Yellamma
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167143
|
|
Yellamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-013-013/010828
(PANJU GAL)
|
3635005000NRG24280320240815702
|
28/03/2024
|
Suvarna
|
3635005WL062846
|
Suvarna
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167136
|
|
Suvarna
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-013-013/010831
(PANJU GAL)
|
3635005000NRG24280320240815703
|
28/03/2024
|
Guruvamma
|
3635005WL062846
|
Guruvamma
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167137
|
|
Guruvamma
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-013-013/010831
(PANJU GAL)
|
3635005000NRG24280320240815704
|
28/03/2024
|
Saidamma
|
3635005WL062846
|
Saidamma
|
50932401
|
SBIN0000DOP
|
548
|
548
|
Processed
|
16/04/2024
|
|
3040167138
|
|
Saidamma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-013-013/010838
(PANJU GAL)
|
3635005000NRG24280320240815705
|
28/03/2024
|
Padma
|
3635005WL062846
|
Padma
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167139
|
|
Padma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-013-013/010845
(PANJU GAL)
|
3635005000NRG24280320240815706
|
28/03/2024
|
Anitha
|
3635005WL062846
|
Anitha
|
50932401
|
SBIN0000DOP
|
1097
|
1097
|
Processed
|
16/04/2024
|
|
3040167140
|
|
Anitha
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-013-013/010853
(PANJU GAL)
|
3635005000NRG24280320240815708
|
28/03/2024
|
Anitha
|
3635005WL062846
|
Anitha
|
50932401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
16/04/2024
|
|
3040167133
|
|
Anitha
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-013-013/010866
(PANJU GAL)
|
3635005000NRG24280320240815709
|
28/03/2024
|
Nagamma
|
3635005WL062846
|
Nagamma
|
50932401
|
SBIN0000DOP
|
731
|
731
|
Processed
|
16/04/2024
|
|
3040167134
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38202
|
38202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38202
|
38202
|
|
|
|
|
|
|
|