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)
|
3635005000NRG24271220230681069
|
27/12/2023
|
Yettaiah
|
3635005WL046208
|
Yettaiah
|
50932401
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
03/02/2024
|
|
9989826243
|
|
Yettaiah
|
()
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/010022 (YELLI KAL)
|
3635005000NRG24271220230681301
|
27/12/2023
|
Lakshamamma
|
3635005WL046290
|
Lakshamamma
|
50932401
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
03/02/2024
|
|
9989826240
|
|
Lakshamamma
|
()
|
3
|
KALWAKURTHY
|
TS-35-005-015-014/010023 (YELLI KAL)
|
3635005000NRG24271220230681302
|
27/12/2023
|
Buchayya
|
3635005WL046290
|
Buchayya
|
50932401
|
SBIN0000DOP
|
683
|
683
|
Processed
|
03/02/2024
|
|
9989826241
|
|
Buchayya
|
()
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/010023 (YELLI KAL)
|
3635005000NRG24271220230681303
|
27/12/2023
|
Lakshmamma
|
3635005WL046290
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/02/2024
|
|
9989826242
|
|
Lakshmamma
|
()
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/010032 (YELLI KAL)
|
3635005000NRG24271220230681226
|
27/12/2023
|
Bal Jamgayya
|
3635005WL046260
|
Bal Jamgayya
|
50932401
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989826261
|
|
Bal Jamgayya
|
()
|
6
|
KALWAKURTHY
|
TS-35-005-015-014/010060 (YELLI KAL)
|
3635005000NRG24271220230681304
|
27/12/2023
|
Mogulayya
|
3635005WL046290
|
Mogulayya
|
50932401
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
03/02/2024
|
|
9989826244
|
|
Mogulayya
|
()
|
7
|
KALWAKURTHY
|
TS-35-005-015-014/010061 (YELLI KAL)
|
3635005000NRG24271220230681305
|
27/12/2023
|
Limgamayya
|
3635005WL046290
|
Limgamayya
|
50932401
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
03/02/2024
|
|
9989826245
|
|
Limgamayya
|
()
|
8
|
KALWAKURTHY
|
TS-35-005-015-014/010061 (YELLI KAL)
|
3635005000NRG24271220230681306
|
27/12/2023
|
Nagamma
|
3635005WL046290
|
Nagamma
|
50932401
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
03/02/2024
|
|
9989826246
|
|
Nagamma
|
()
|
9
|
KALWAKURTHY
|
TS-35-005-015-014/010066 (YELLI KAL)
|
3635005000NRG24271220230681307
|
27/12/2023
|
Chennayya
|
3635005WL046290
|
Chennayya
|
50932401
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
03/02/2024
|
|
9989826260
|
|
Chennayya
|
()
|
10
|
KALWAKURTHY
|
TS-35-005-015-014/010068 (YELLI KAL)
|
3635005000NRG24271220230681309
|
27/12/2023
|
Saidamma
|
3635005WL046290
|
Saidamma
|
50932401
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
03/02/2024
|
|
9989826253
|
|
Saidamma
|
()
|
11
|
KALWAKURTHY
|
TS-35-005-015-014/010068 (YELLI KAL)
|
3635005000NRG24271220230681308
|
27/12/2023
|
Sreenayya
|
3635005WL046290
|
Sreenayya
|
50932401
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
03/02/2024
|
|
9989826252
|
|
Sreenayya
|
()
|
12
|
KALWAKURTHY
|
TS-35-005-015-014/010077 (YELLI KAL)
|
3635005000NRG24271220230681227
|
27/12/2023
|
Raamaswami
|
3635005WL046260
|
Raamaswami
|
50932401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989826254
|
|
Raamaswami
|
()
|
13
|
KALWAKURTHY
|
TS-35-005-015-014/010107 (YELLI KAL)
|
3635005000NRG24271220230681310
|
27/12/2023
|
Amkalu Shekar
|
3635005WL046290
|
Amkalu Shekar
|
50932401
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
03/02/2024
|
|
9989826250
|
|
Amkalu Shekar
|
()
|
14
|
KALWAKURTHY
|
TS-35-005-015-014/010117 (YELLI KAL)
|
3635005000NRG24271220230681311
|
27/12/2023
|
Yadamma
|
3635005WL046290
|
Yadamma
|
50932401
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
03/02/2024
|
|
9989826251
|
|
Yadamma
|
()
|
15
|
KALWAKURTHY
|
TS-35-005-015-014/010122 (YELLI KAL)
|
3635005000NRG24271220230681312
|
27/12/2023
|
Lakshmamma
|
3635005WL046290
|
Lakshmamma
|
50932401
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
03/02/2024
|
|
9989826255
|
|
Lakshmamma
|
()
|
16
|
KALWAKURTHY
|
TS-35-005-015-014/010127 (YELLI KAL)
|
3635005000NRG24271220230681313
|
27/12/2023
|
Raamaswami
|
3635005WL046290
|
Raamaswami
|
50932401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/02/2024
|
|
9989826247
|
|
Raamaswami
|
()
|
17
|
KALWAKURTHY
|
TS-35-005-015-014/010128 (YELLI KAL)
|
3635005000NRG24271220230681314
|
27/12/2023
|
Hanmamtu
|
3635005WL046290
|
Hanmamtu
|
50932401
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
03/02/2024
|
|
9989826248
|
|
Hanmamtu
|
()
|
18
|
KALWAKURTHY
|
TS-35-005-015-014/010135 (YELLI KAL)
|
3635005000NRG24271220230681315
|
27/12/2023
|
Eedamaiah
|
3635005WL046290
|
Eedamaiah
|
50932401
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/02/2024
|
|
9989826259
|
|
Eedamaiah
|
()
|
19
|
KALWAKURTHY
|
TS-35-005-015-014/010137 (YELLI KAL)
|
3635005000NRG24271220230681316
|
27/12/2023
|
Jamgamma
|
3635005WL046290
|
Jamgamma
|
50932401
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
03/02/2024
|
|
9989826256
|
|
Jamgamma
|
()
|
20
|
KALWAKURTHY
|
TS-35-005-015-014/010151 (YELLI KAL)
|
3635005000NRG24271220230681317
|
27/12/2023
|
Vemkatayya
|
3635005WL046290
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
03/02/2024
|
|
9989826249
|
|
Vemkatayya
|
()
|
21
|
KALWAKURTHY
|
TS-35-005-015-014/010198 (YELLI KAL)
|
3635005000NRG24271220230681228
|
27/12/2023
|
Mallayya
|
3635005WL046260
|
Mallayya
|
50932401
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9989826257
|
|
Mallayya
|
()
|
22
|
KALWAKURTHY
|
TS-35-005-015-014/010734 (YELLI KAL)
|
3635005000NRG24271220230681320
|
27/12/2023
|
Vishnu
|
3635005WL046290
|
Vishnu
|
50932401
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/02/2024
|
|
9989826262
|
|
Vishnu
|
()
|
23
|
KALWAKURTHY
|
TS-35-005-015-014/010738 (YELLI KAL)
|
3635005000NRG24271220230681322
|
27/12/2023
|
Buchamma
|
3635005WL046290
|
Buchamma
|
50932401
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/02/2024
|
|
9989826258
|
|
Buchamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22998
|
22998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22998
|
22998
|
|
|
|
|
|
|
|