|
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-35-005-015-014/010020
(YELLI KAL)
|
3635005000NRG24120420230010562
|
12/04/2023
|
Mallamma
|
3635005WL000518
|
Mallamma
|
50932401
|
SBIN0000DOP
|
296
|
296
|
Processed
|
11/05/2023
|
|
1435470276
|
|
Mallamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/010020
(YELLI KAL)
|
3635005000NRG24120420230010561
|
12/04/2023
|
Siddayya
|
3635005WL000518
|
Siddayya
|
50932401
|
SBIN0000DOP
|
296
|
296
|
Processed
|
11/05/2023
|
|
1435470280
|
|
Siddayya
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-015-014/010024
(YELLI KAL)
|
3635005000NRG24120420230010563
|
12/04/2023
|
Mallayya
|
3635005WL000518
|
Mallayya
|
50932401
|
SBIN0000DOP
|
296
|
296
|
Processed
|
11/05/2023
|
|
1435470281
|
|
Mallayya
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/010024
(YELLI KAL)
|
3635005000NRG24120420230010564
|
12/04/2023
|
Vemkatamma
|
3635005WL000518
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
296
|
296
|
Processed
|
11/05/2023
|
|
1435470277
|
|
Vemkatamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/010043
(YELLI KAL)
|
3635005000NRG24120420230010932
|
12/04/2023
|
Alivelu
|
3635005WL000541
|
Alivelu
|
50932401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435470284
|
|
Alivelu
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-015-014/010061
(YELLI KAL)
|
3635005000NRG24120420230010565
|
12/04/2023
|
Limgamayya
|
3635005WL000518
|
Limgamayya
|
50932401
|
SBIN0000DOP
|
148
|
148
|
Processed
|
11/05/2023
|
|
1435470278
|
|
Limgamayya
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-015-014/010061
(YELLI KAL)
|
3635005000NRG24120420230010566
|
12/04/2023
|
Nagamma
|
3635005WL000518
|
Nagamma
|
50932401
|
SBIN0000DOP
|
148
|
148
|
Processed
|
11/05/2023
|
|
1435470279
|
|
Nagamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-015-014/010068
(YELLI KAL)
|
3635005000NRG24120420230010568
|
12/04/2023
|
Saidamma
|
3635005WL000518
|
Saidamma
|
50932401
|
SBIN0000DOP
|
296
|
296
|
Processed
|
11/05/2023
|
|
1435470283
|
|
Saidamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-015-014/010068
(YELLI KAL)
|
3635005000NRG24120420230010567
|
12/04/2023
|
Sreenayya
|
3635005WL000518
|
Sreenayya
|
50932401
|
SBIN0000DOP
|
296
|
296
|
Processed
|
11/05/2023
|
|
1435470282
|
|
Sreenayya
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-015-014/010155
(YELLI KAL)
|
3635005000NRG24120420230010933
|
12/04/2023
|
Vemkatamma
|
3635005WL000541
|
Vemkatamma
|
50932401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435470285
|
|
Vemkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4128
|
4128
|
|
|
|
|
|
|
|