|
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-35-005-026-018/010009
(TANDRA)
|
3635005000NRG24130420230016180
|
13/04/2023
|
Ramulamma
|
3635005WL000755
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
670
|
670
|
Processed
|
11/05/2023
|
|
1434103348
|
|
Ramulamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-026-018/010121
(TANDRA)
|
3635005000NRG24130420230016198
|
13/04/2023
|
Anjamma
|
3635005WL000755
|
Anjamma
|
50932401
|
SBIN0000DOP
|
536
|
536
|
Processed
|
11/05/2023
|
|
1434103353
|
|
Anjamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-026-018/010196
(TANDRA)
|
3635005000NRG24130420230016207
|
13/04/2023
|
Madavulu
|
3635005WL000755
|
Madavulu
|
50932401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/05/2023
|
|
1434103351
|
|
Madavulu
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-026-018/010196
(TANDRA)
|
3635005000NRG24130420230016208
|
13/04/2023
|
Manemma
|
3635005WL000755
|
Manemma
|
50932401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/05/2023
|
|
1434103354
|
|
Manemma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-026-018/010332
(TANDRA)
|
3635005000NRG24130420230016222
|
13/04/2023
|
Laxmamma
|
3635005WL000755
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
268
|
268
|
Processed
|
11/05/2023
|
|
1434103360
|
|
Laxmamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-026-018/010332
(TANDRA)
|
3635005000NRG24130420230016223
|
13/04/2023
|
Radamma
|
3635005WL000755
|
Radamma
|
50932401
|
SBIN0000DOP
|
268
|
268
|
Processed
|
11/05/2023
|
|
1434103359
|
|
Radamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-026-018/010339
(TANDRA)
|
3635005000NRG24130420230016224
|
13/04/2023
|
Ramulu
|
3635005WL000755
|
Ramulu
|
50932401
|
SBIN0000DOP
|
536
|
536
|
Processed
|
11/05/2023
|
|
1434103352
|
|
Ramulu
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-026-018/010343
(TANDRA)
|
3635005000NRG24130420230016229
|
13/04/2023
|
Baljangamma
|
3635005WL000755
|
Baljangamma
|
50932401
|
SBIN0000DOP
|
670
|
670
|
Processed
|
11/05/2023
|
|
1434103358
|
|
Baljangamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-026-018/010344
(TANDRA)
|
3635005000NRG24130420230016230
|
13/04/2023
|
Chandramma
|
3635005WL000755
|
Chandramma
|
50932401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/05/2023
|
|
1434103357
|
|
Chandramma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-026-018/010377
(TANDRA)
|
3635005000NRG24130420230016238
|
13/04/2023
|
Yadamma
|
3635005WL000755
|
Yadamma
|
50932401
|
SBIN0000DOP
|
134
|
134
|
Processed
|
11/05/2023
|
|
1434103341
|
|
Yadamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-026-018/010430
(TANDRA)
|
3635005000NRG24130420230016244
|
13/04/2023
|
Indramma
|
3635005WL000755
|
Indramma
|
50932401
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434103350
|
|
Indramma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-026-018/010430
(TANDRA)
|
3635005000NRG24130420230016243
|
13/04/2023
|
Srinaiah
|
3635005WL000755
|
Srinaiah
|
50932401
|
SBIN0000DOP
|
268
|
268
|
Processed
|
11/05/2023
|
|
1434103349
|
|
Srinaiah
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-026-018/010540
(TANDRA)
|
3635005000NRG24130420230016256
|
13/04/2023
|
Alivela
|
3635005WL000755
|
Alivela
|
50932401
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/05/2023
|
|
1434103342
|
|
Alivela
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-026-018/010541
(TANDRA)
|
3635005000NRG24130420230016257
|
13/04/2023
|
Kavita
|
3635005WL000755
|
Kavita
|
50932401
|
SBIN0000DOP
|
536
|
536
|
Processed
|
11/05/2023
|
|
1434103356
|
|
Kavita
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-026-018/010555
(TANDRA)
|
3635005000NRG24130420230016264
|
13/04/2023
|
Parvatamma
|
3635005WL000755
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
670
|
670
|
Processed
|
11/05/2023
|
|
1434103344
|
|
Parvatamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-026-018/010555
(TANDRA)
|
3635005000NRG24130420230016263
|
13/04/2023
|
Venkataiah
|
3635005WL000755
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
670
|
670
|
Processed
|
11/05/2023
|
|
1434103343
|
|
Venkataiah
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-026-018/010566
(TANDRA)
|
3635005000NRG24130420230016268
|
13/04/2023
|
Laxmamma
|
3635005WL000755
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
402
|
402
|
Processed
|
11/05/2023
|
|
1434103355
|
|
Laxmamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-026-018/010568
(TANDRA)
|
3635005000NRG24130420230016270
|
13/04/2023
|
Bharatamma
|
3635005WL000755
|
Bharatamma
|
50932401
|
SBIN0000DOP
|
134
|
134
|
Processed
|
11/05/2023
|
|
1434103345
|
|
Bharatamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-026-018/010572
(TANDRA)
|
3635005000NRG24130420230016272
|
13/04/2023
|
Vasantha
|
3635005WL000755
|
Vasantha
|
50932401
|
SBIN0000DOP
|
536
|
536
|
Processed
|
11/05/2023
|
|
1434103346
|
|
Vasantha
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-026-018/010575
(TANDRA)
|
3635005000NRG24130420230016273
|
13/04/2023
|
Padmamma
|
3635005WL000755
|
Padmamma
|
50932401
|
SBIN0000DOP
|
536
|
536
|
Processed
|
11/05/2023
|
|
1434103347
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10456
|
10456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10456
|
10456
|
|
|
|
|
|
|
|