|
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-35-005-017-019/010015
(JANGAREDDY PALLY)
|
3635005000NRG24020220240695461
|
02/02/2024
|
Krishnayya
|
3635005WL052200
|
Krishnayya
|
50932401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2153853684
|
|
Krishnayya
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-017-019/010019
(JANGAREDDY PALLY)
|
3635005000NRG24020220240695472
|
02/02/2024
|
Raamakrishna
|
3635005WL052204
|
Raamakrishna
|
50932401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2153853682
|
|
Raamakrishna
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-017-019/010147
(JANGAREDDY PALLY)
|
3635005000NRG24020220240695466
|
02/02/2024
|
Venkatamma
|
3635005WL052201
|
Venkatamma
|
50932401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2153853676
|
|
Venkatamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-017-019/010156
(JANGAREDDY PALLY)
|
3635005000NRG24020220240695462
|
02/02/2024
|
Bamdigayya
|
3635005WL052200
|
Bamdigayya
|
50932401
|
SBIN0000DOP
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153853678
|
|
Bamdigayya
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-017-019/010191
(JANGAREDDY PALLY)
|
3635005000NRG24020220240695464
|
02/02/2024
|
Galreddi
|
3635005WL052200
|
Galreddi
|
50932401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153853679
|
|
Galreddi
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-017-019/010248
(JANGAREDDY PALLY)
|
3635005000NRG24020220240695469
|
02/02/2024
|
Venkat Reddy
|
3635005WL052202
|
Venkat Reddy
|
50932401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2153853672
|
|
Venkat Reddy
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010138
(MUKURAL)
|
3635005000NRG24020220240695434
|
02/02/2024
|
Ramulamma
|
3635005WL052194
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
25/03/2024
|
|
2153853675
|
|
Ramulamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010139
(MUKURAL)
|
3635005000NRG24020220240695435
|
02/02/2024
|
Laxmamma
|
3635005WL052194
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
25/03/2024
|
|
2153853689
|
|
Laxmamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010148
(MUKURAL)
|
3635005000NRG24020220240695436
|
02/02/2024
|
Mogulamma
|
3635005WL052194
|
Mogulamma
|
50932401
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
25/03/2024
|
|
2153853671
|
|
Mogulamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-018-015/010232
(MUKURAL)
|
3635005000NRG24020220240695437
|
02/02/2024
|
Ranghamma
|
3635005WL052194
|
Ranghamma
|
50932401
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
25/03/2024
|
|
2153853688
|
|
Ranghamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-018-015/010243
(MUKURAL)
|
3635005000NRG24020220240695438
|
02/02/2024
|
Mallamma
|
3635005WL052194
|
Mallamma
|
50932401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
25/03/2024
|
|
2153853687
|
|
Mallamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-018-015/010247
(MUKURAL)
|
3635005000NRG24020220240695439
|
02/02/2024
|
Bachamma
|
3635005WL052194
|
Bachamma
|
50932401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
25/03/2024
|
|
2153853686
|
|
Bachamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-018-015/010274
(MUKURAL)
|
3635005000NRG24020220240695440
|
02/02/2024
|
Chittamma
|
3635005WL052194
|
Chittamma
|
50932401
|
SBIN0000DOP
|
262
|
262
|
Processed
|
25/03/2024
|
|
2153853683
|
|
Chittamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-018-015/010359
(MUKURAL)
|
3635005000NRG24020220240695442
|
02/02/2024
|
Govindamma
|
3635005WL052194
|
Govindamma
|
50932401
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
25/03/2024
|
|
2153853674
|
|
Govindamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010439
(MUKURAL)
|
3635005000NRG24020220240695443
|
02/02/2024
|
Malleshwari
|
3635005WL052194
|
Malleshwari
|
50932401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
25/03/2024
|
|
2153853681
|
|
Malleshwari
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010440
(MUKURAL)
|
3635005000NRG24020220240695444
|
02/02/2024
|
Mangamma
|
3635005WL052194
|
Mangamma
|
50932401
|
SBIN0000DOP
|
787
|
787
|
Processed
|
25/03/2024
|
|
2153853673
|
|
Mangamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/010487
(MUKURAL)
|
3635005000NRG24020220240695445
|
02/02/2024
|
Kishtaiah
|
3635005WL052194
|
Kishtaiah
|
50932401
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
25/03/2024
|
|
2153853685
|
|
Kishtaiah
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-018-015/010512
(MUKURAL)
|
3635005000NRG24020220240695446
|
02/02/2024
|
Mallesh
|
3635005WL052194
|
Mallesh
|
50932401
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
25/03/2024
|
|
2153853680
|
|
Mallesh
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-018-015/010541
(MUKURAL)
|
3635005000NRG24020220240695448
|
02/02/2024
|
Aruna
|
3635005WL052194
|
Aruna
|
50932401
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
25/03/2024
|
|
2153853677
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22676
|
22676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22676
|
22676
|
|
|
|
|
|
|
|