|
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-35-005-013-013/010287
(PANJU GAL)
|
3635005000NRG24180120240688898
|
18/01/2024
|
Yettaiah
|
3635005WL049669
|
Yettaiah
|
50932401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1789127476
|
|
Yettaiah
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010371
(PANJU GAL)
|
3635005000NRG24180120240688899
|
18/01/2024
|
Padma
|
3635005WL049669
|
Padma
|
50932401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1789127504
|
|
Padma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010764
(PANJU GAL)
|
3635005000NRG24180120240688886
|
18/01/2024
|
Prabhavati
|
3635005WL049660
|
Prabhavati
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
14/03/2024
|
|
1789127503
|
|
Prabhavati
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/010845
(PANJU GAL)
|
3635005000NRG24180120240688877
|
18/01/2024
|
Anjaneyulu
|
3635005WL049655
|
Anjaneyulu
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1789127516
|
|
Anjaneyulu
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/010851
(PANJU GAL)
|
3635005000NRG24180120240688878
|
18/01/2024
|
Shivaleela
|
3635005WL049655
|
Shivaleela
|
50932401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1789127492
|
|
Shivaleela
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-014-020/010007
(THURKAL PALLY)
|
3635005000NRG24180120240688900
|
18/01/2024
|
Alivela
|
3635005WL049670
|
Alivela
|
50932401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1789127487
|
|
Alivela
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-014-020/010009
(THURKAL PALLY)
|
3635005000NRG24180120240688901
|
18/01/2024
|
Yellamma
|
3635005WL049670
|
Yellamma
|
50932401
|
SBIN0000DOP
|
518
|
518
|
Processed
|
14/03/2024
|
|
1789127488
|
|
Yellamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-014-020/010034
(THURKAL PALLY)
|
3635005000NRG24180120240688902
|
18/01/2024
|
Laxmamma
|
3635005WL049670
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1789127472
|
|
Laxmamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-014-020/010062
(THURKAL PALLY)
|
3635005000NRG24180120240688903
|
18/01/2024
|
Niranjanamma
|
3635005WL049670
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
691
|
691
|
Processed
|
14/03/2024
|
|
1789127473
|
|
Niranjanamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-014-020/010105
(THURKAL PALLY)
|
3635005000NRG24180120240688904
|
18/01/2024
|
Manemma
|
3635005WL049670
|
Manemma
|
50932401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1789127514
|
|
Manemma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-014-020/010107
(THURKAL PALLY)
|
3635005000NRG24180120240688905
|
18/01/2024
|
Jangaiah
|
3635005WL049670
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
691
|
691
|
Processed
|
14/03/2024
|
|
1789127496
|
|
Jangaiah
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-014-020/010158
(THURKAL PALLY)
|
3635005000NRG24180120240688906
|
18/01/2024
|
Pushpamma
|
3635005WL049670
|
Pushpamma
|
50932401
|
SBIN0000DOP
|
518
|
518
|
Processed
|
14/03/2024
|
|
1789127495
|
|
Pushpamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-014-020/010227
(THURKAL PALLY)
|
3635005000NRG24180120240688907
|
18/01/2024
|
Chendramma
|
3635005WL049670
|
Chendramma
|
50932401
|
SBIN0000DOP
|
863
|
863
|
Processed
|
14/03/2024
|
|
1789127474
|
|
Chendramma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-014-020/010313
(THURKAL PALLY)
|
3635005000NRG24180120240688908
|
18/01/2024
|
bagyamma
|
3635005WL049670
|
bagyamma
|
50932401
|
SBIN0000DOP
|
691
|
691
|
Processed
|
14/03/2024
|
|
1789127475
|
|
bagyamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-014-020/010337
(THURKAL PALLY)
|
3635005000NRG24180120240688909
|
18/01/2024
|
Suvarna
|
3635005WL049670
|
Suvarna
|
50932401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1789127508
|
|
Suvarna
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-014-020/010369
(THURKAL PALLY)
|
3635005000NRG24180120240688910
|
18/01/2024
|
Jangamma
|
3635005WL049670
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
14/03/2024
|
|
1789127490
|
|
Jangamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-015-014/010019
(YELLI KAL)
|
3635005000NRG24180120240688624
|
18/01/2024
|
Buchayya
|
3635005WL049557
|
Buchayya
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
14/03/2024
|
|
1789127494
|
|
Buchayya
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-015-014/010022
(YELLI KAL)
|
3635005000NRG24180120240688968
|
18/01/2024
|
Lakshamamma
|
3635005WL049681
|
Lakshamamma
|
50932401
|
SBIN0000DOP
|
367
|
367
|
Processed
|
14/03/2024
|
|
1789127513
|
|
Lakshamamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-015-014/010028
(YELLI KAL)
|
3635005000NRG24180120240688969
|
18/01/2024
|
Ellamma
|
3635005WL049681
|
Ellamma
|
50932401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789127505
|
|
Ellamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-015-014/010046
(YELLI KAL)
|
3635005000NRG24180120240688970
|
18/01/2024
|
Limgamayya
|
3635005WL049681
|
Limgamayya
|
50932401
|
SBIN0000DOP
|
917
|
917
|
Processed
|
14/03/2024
|
|
1789127501
|
|
Limgamayya
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-015-014/010059
(YELLI KAL)
|
3635005000NRG24180120240688573
|
18/01/2024
|
Amjaneyalu
|
3635005WL049533
|
Amjaneyalu
|
50932401
|
SBIN0000DOP
|
257
|
257
|
Processed
|
14/03/2024
|
|
1789127507
|
|
Amjaneyalu
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-015-014/010060
(YELLI KAL)
|
3635005000NRG24180120240688971
|
18/01/2024
|
Mogulayya
|
3635005WL049681
|
Mogulayya
|
50932401
|
SBIN0000DOP
|
734
|
734
|
Processed
|
14/03/2024
|
|
1789127477
|
|
Mogulayya
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-015-014/010061
(YELLI KAL)
|
3635005000NRG24180120240688972
|
18/01/2024
|
Nagamma
|
3635005WL049681
|
Nagamma
|
50932401
|
SBIN0000DOP
|
917
|
917
|
Processed
|
14/03/2024
|
|
1789127512
|
|
Nagamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-015-014/010064
(YELLI KAL)
|
3635005000NRG24180120240688974
|
18/01/2024
|
Balaswaami
|
3635005WL049681
|
Balaswaami
|
50932401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
14/03/2024
|
|
1789127480
|
|
Balaswaami
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-015-014/010068
(YELLI KAL)
|
3635005000NRG24180120240688975
|
18/01/2024
|
Saidamma
|
3635005WL049681
|
Saidamma
|
50932401
|
SBIN0000DOP
|
367
|
367
|
Processed
|
14/03/2024
|
|
1789127500
|
|
Saidamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-015-014/010077
(YELLI KAL)
|
3635005000NRG24180120240688678
|
18/01/2024
|
Raamaswami
|
3635005WL049583
|
Raamaswami
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
14/03/2024
|
|
1789127499
|
|
Raamaswami
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-015-014/010106
(YELLI KAL)
|
3635005000NRG24180120240688558
|
18/01/2024
|
Balamani
|
3635005WL049524
|
Balamani
|
50932401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
14/03/2024
|
|
1789127498
|
|
Balamani
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-015-014/010107
(YELLI KAL)
|
3635005000NRG24180120240688976
|
18/01/2024
|
Amkalu Shekar
|
3635005WL049681
|
Amkalu Shekar
|
50932401
|
SBIN0000DOP
|
183
|
183
|
Processed
|
14/03/2024
|
|
1789127481
|
|
Amkalu Shekar
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-015-014/010117
(YELLI KAL)
|
3635005000NRG24180120240688977
|
18/01/2024
|
Yadamma
|
3635005WL049681
|
Yadamma
|
50932401
|
SBIN0000DOP
|
917
|
917
|
Processed
|
14/03/2024
|
|
1789127506
|
|
Yadamma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-015-014/010122
(YELLI KAL)
|
3635005000NRG24180120240688978
|
18/01/2024
|
Lakshmamma
|
3635005WL049681
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
14/03/2024
|
|
1789127485
|
|
Lakshmamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-015-014/010127
(YELLI KAL)
|
3635005000NRG24180120240688979
|
18/01/2024
|
Raamaswami
|
3635005WL049681
|
Raamaswami
|
50932401
|
SBIN0000DOP
|
367
|
367
|
Processed
|
14/03/2024
|
|
1789127511
|
|
Raamaswami
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-015-014/010128
(YELLI KAL)
|
3635005000NRG24180120240688980
|
18/01/2024
|
Hanmamtu
|
3635005WL049681
|
Hanmamtu
|
50932401
|
SBIN0000DOP
|
367
|
367
|
Processed
|
14/03/2024
|
|
1789127478
|
|
Hanmamtu
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-015-014/010137
(YELLI KAL)
|
3635005000NRG24180120240688981
|
18/01/2024
|
Jamgamma
|
3635005WL049681
|
Jamgamma
|
50932401
|
SBIN0000DOP
|
734
|
734
|
Processed
|
14/03/2024
|
|
1789127497
|
|
Jamgamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-015-014/010160
(YELLI KAL)
|
3635005000NRG24180120240688890
|
18/01/2024
|
Padma
|
3635005WL049663
|
Padma
|
50932401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
14/03/2024
|
|
1789127479
|
|
Padma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-015-014/010165
(YELLI KAL)
|
3635005000NRG24180120240688679
|
18/01/2024
|
Bal Raam
|
3635005WL049583
|
Bal Raam
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
14/03/2024
|
|
1789127486
|
|
Bal Raam
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-015-014/010208
(YELLI KAL)
|
3635005000NRG24180120240688984
|
18/01/2024
|
Sivamma
|
3635005WL049681
|
Sivamma
|
50932401
|
SBIN0000DOP
|
734
|
734
|
Processed
|
14/03/2024
|
|
1789127493
|
|
Sivamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-015-014/010478
(YELLI KAL)
|
3635005000NRG24180120240688986
|
18/01/2024
|
Lalaiah
|
3635005WL049681
|
Lalaiah
|
50932401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
14/03/2024
|
|
1789127483
|
|
Lalaiah
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-015-014/010578
(YELLI KAL)
|
3635005000NRG24180120240688638
|
18/01/2024
|
Ramulamma
|
3635005WL049562
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
14/03/2024
|
|
1789127482
|
|
Ramulamma
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-015-014/010596
(YELLI KAL)
|
3635005000NRG24180120240688988
|
18/01/2024
|
Ramulu
|
3635005WL049681
|
Ramulu
|
50932401
|
SBIN0000DOP
|
183
|
183
|
Processed
|
14/03/2024
|
|
1789127515
|
|
Ramulu
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-015-014/010734
(YELLI KAL)
|
3635005000NRG24180120240688991
|
18/01/2024
|
Vishnu
|
3635005WL049681
|
Vishnu
|
50932401
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
14/03/2024
|
|
1789127491
|
|
Vishnu
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-017-019/010019
(JANGAREDDY PALLY)
|
3635005000NRG24180120240688675
|
18/01/2024
|
Raamakrishna
|
3635005WL049581
|
Raamakrishna
|
50932401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
14/03/2024
|
|
1789127484
|
|
Raamakrishna
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-017-019/010080
(JANGAREDDY PALLY)
|
3635005000NRG24180120240688655
|
18/01/2024
|
Beemamma
|
3635005WL049572
|
Beemamma
|
50932401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1789127509
|
|
Beemamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-017-019/010080
(JANGAREDDY PALLY)
|
3635005000NRG24180120240688654
|
18/01/2024
|
Jamgayya
|
3635005WL049572
|
Jamgayya
|
50932401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1789127510
|
|
Jamgayya
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-017-019/010094
(JANGAREDDY PALLY)
|
3635005000NRG24180120240688657
|
18/01/2024
|
Laxmamma
|
3635005WL049572
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1789127502
|
|
Laxmamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-017-019/010183
(JANGAREDDY PALLY)
|
3635005000NRG24180120240688659
|
18/01/2024
|
Anji Reddy
|
3635005WL049572
|
Anji Reddy
|
50932401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1789127489
|
|
Anji Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40856
|
40856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40856
|
40856
|
|
|
|
|
|
|
|