|
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)
|
3635005000NRG24090120240685759
|
09/01/2024
|
Vemkatamma
|
3635005WL048271
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1898929614
|
|
Vemkatamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010111
(KURMIDDA)
|
3635005000NRG24090120240685762
|
09/01/2024
|
Bouramma
|
3635005WL048273
|
Bouramma
|
50932001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898929610
|
|
Bouramma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-004-004/010441
(KURMIDDA)
|
3635005000NRG24090120240685790
|
09/01/2024
|
Lingamma
|
3635005WL048279
|
Lingamma
|
50932001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/03/2024
|
|
1898929636
|
|
Lingamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-004-004/010451
(KURMIDDA)
|
3635005000NRG24090120240685764
|
09/01/2024
|
Shanthamma
|
3635005WL048273
|
Shanthamma
|
50932001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898929625
|
|
Shanthamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-006-006/010019
(JILLELLA)
|
3635005000NRG24090120240685773
|
09/01/2024
|
Nagamani
|
3635005WL048277
|
Nagamani
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929631
|
|
Nagamani
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-006-006/010066
(JILLELLA)
|
3635005000NRG24090120240685774
|
09/01/2024
|
Laxmamma
|
3635005WL048277
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929616
|
|
Laxmamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-006-006/010101
(JILLELLA)
|
3635005000NRG24090120240685775
|
09/01/2024
|
Venkataiah
|
3635005WL048277
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929617
|
|
Venkataiah
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-006-006/010108
(JILLELLA)
|
3635005000NRG24090120240685755
|
09/01/2024
|
Lalitha
|
3635005WL048268
|
Lalitha
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1898929618
|
|
Lalitha
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-006-006/010166
(JILLELLA)
|
3635005000NRG24090120240685776
|
09/01/2024
|
Shyamala
|
3635005WL048277
|
Shyamala
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929619
|
|
Shyamala
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-006-006/010175
(JILLELLA)
|
3635005000NRG24090120240685777
|
09/01/2024
|
Muthyalamma
|
3635005WL048277
|
Muthyalamma
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929620
|
|
Muthyalamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-006-006/010178
(JILLELLA)
|
3635005000NRG24090120240685778
|
09/01/2024
|
Poshamma
|
3635005WL048277
|
Poshamma
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929621
|
|
Poshamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-006-006/010201
(JILLELLA)
|
3635005000NRG24090120240685779
|
09/01/2024
|
Parvathamma
|
3635005WL048277
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929622
|
|
Parvathamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-006-006/010230
(JILLELLA)
|
3635005000NRG24090120240685780
|
09/01/2024
|
Anjammma
|
3635005WL048277
|
Anjammma
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929630
|
|
Anjammma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-006-006/010249
(JILLELLA)
|
3635005000NRG24090120240685781
|
09/01/2024
|
Sujatamma
|
3635005WL048277
|
Sujatamma
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929624
|
|
Sujatamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-006-006/010295
(JILLELLA)
|
3635005000NRG24090120240685782
|
09/01/2024
|
Jangamma
|
3635005WL048277
|
Jangamma
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929623
|
|
Jangamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-006-006/010300
(JILLELLA)
|
3635005000NRG24090120240685783
|
09/01/2024
|
Ramu
|
3635005WL048277
|
Ramu
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929627
|
|
Ramu
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-006-006/010331
(JILLELLA)
|
3635005000NRG24090120240685784
|
09/01/2024
|
kotaiah
|
3635005WL048277
|
kotaiah
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929626
|
|
kotaiah
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-006-006/010339
(JILLELLA)
|
3635005000NRG24090120240685785
|
09/01/2024
|
anjamma
|
3635005WL048277
|
anjamma
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929629
|
|
anjamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-006-006/010421
(JILLELLA)
|
3635005000NRG24090120240685786
|
09/01/2024
|
Sadguna
|
3635005WL048277
|
Sadguna
|
50932001
|
SBIN0000DOP
|
71
|
71
|
Processed
|
16/03/2024
|
|
1898929628
|
|
Sadguna
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-011-011/010005
(VEPUR)
|
3635005000NRG24090120240685743
|
09/01/2024
|
Devamma
|
3635005WL048264
|
Devamma
|
50932001
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/03/2024
|
|
1898929633
|
|
Devamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-011-011/010040
(VEPUR)
|
3635005000NRG24090120240685744
|
09/01/2024
|
Mallaiah
|
3635005WL048264
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/03/2024
|
|
1898929612
|
|
Mallaiah
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-011-011/010040
(VEPUR)
|
3635005000NRG24090120240685745
|
09/01/2024
|
Ramulamma
|
3635005WL048264
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/03/2024
|
|
1898929635
|
|
Ramulamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-011-011/010047
(VEPUR)
|
3635005000NRG24090120240685731
|
09/01/2024
|
Bakkamma
|
3635005WL048256
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1898929613
|
|
Bakkamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-011-011/010057
(VEPUR)
|
3635005000NRG24090120240685746
|
09/01/2024
|
Bhagyamma
|
3635005WL048264
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/03/2024
|
|
1898929611
|
|
Bhagyamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-011-011/010090
(VEPUR)
|
3635005000NRG24090120240685730
|
09/01/2024
|
Balaiah
|
3635005WL048255
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1898929634
|
|
Balaiah
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-011-011/010201
(VEPUR)
|
3635005000NRG24090120240685748
|
09/01/2024
|
Nagaiah
|
3635005WL048264
|
Nagaiah
|
50932001
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
16/03/2024
|
|
1898929615
|
|
Nagaiah
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-024-001/010171
(THARNIKAL TANDA)
|
3635005000NRG24090120240685756
|
09/01/2024
|
Gopal
|
3635005WL048269
|
Gopal
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1898929632
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15039
|
15039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15039
|
15039
|
|
|
|
|
|
|
|