|
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-35-005-010-009/010001
(THOTA PALLY)
|
3635005000NRG24240720230551724
|
24/07/2023
|
lalitamma
|
3635005WL022636
|
lalitamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239916
|
|
lalitamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-010-009/010001
(THOTA PALLY)
|
3635005000NRG24240720230551722
|
24/07/2023
|
Mutyalamma
|
3635005WL022636
|
Mutyalamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239912
|
|
Mutyalamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-010-009/010005
(THOTA PALLY)
|
3635005000NRG24240720230551726
|
24/07/2023
|
Rajitha
|
3635005WL022636
|
Rajitha
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239922
|
|
Rajitha
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-010-009/010014
(THOTA PALLY)
|
3635005000NRG24240720230551729
|
24/07/2023
|
Ramulu
|
3635005WL022636
|
Ramulu
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239921
|
|
Ramulu
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-010-009/010014
(THOTA PALLY)
|
3635005000NRG24240720230551730
|
24/07/2023
|
Venkatamma
|
3635005WL022636
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239920
|
|
Venkatamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-010-009/010018
(THOTA PALLY)
|
3635005000NRG24240720230551731
|
24/07/2023
|
Badigaiah
|
3635005WL022636
|
Badigaiah
|
50932001
|
SBIN0000DOP
|
357
|
357
|
Processed
|
29/07/2023
|
|
4006239939
|
|
Badigaiah
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-010-009/010032
(THOTA PALLY)
|
3635005000NRG24240720230551732
|
24/07/2023
|
Narsimha
|
3635005WL022636
|
Narsimha
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239894
|
|
Narsimha
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-010-009/010039
(THOTA PALLY)
|
3635005000NRG24240720230551734
|
24/07/2023
|
Venkatamma
|
3635005WL022636
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239938
|
|
Venkatamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-010-009/010048
(THOTA PALLY)
|
3635005000NRG24240720230551735
|
24/07/2023
|
Thirpathamma
|
3635005WL022636
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239904
|
|
Thirpathamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-010-009/010053
(THOTA PALLY)
|
3635005000NRG24240720230551736
|
24/07/2023
|
Laxmamma
|
3635005WL022636
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239913
|
|
Laxmamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-010-009/010056
(THOTA PALLY)
|
3635005000NRG24240720230551737
|
24/07/2023
|
Maibamma
|
3635005WL022636
|
Maibamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239937
|
|
Maibamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-010-009/010058
(THOTA PALLY)
|
3635005000NRG24240720230551738
|
24/07/2023
|
Balaswamy
|
3635005WL022636
|
Balaswamy
|
50932001
|
SBIN0000DOP
|
357
|
357
|
Processed
|
29/07/2023
|
|
4006239929
|
|
Balaswamy
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-010-009/010065
(THOTA PALLY)
|
3635005000NRG24240720230551739
|
24/07/2023
|
Muthyamma
|
3635005WL022636
|
Muthyamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239895
|
|
Muthyamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-010-009/010071
(THOTA PALLY)
|
3635005000NRG24240720230551743
|
24/07/2023
|
Alivela
|
3635005WL022636
|
Alivela
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239928
|
|
Alivela
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-010-009/010071
(THOTA PALLY)
|
3635005000NRG24240720230551742
|
24/07/2023
|
Balaswamy
|
3635005WL022636
|
Balaswamy
|
50932001
|
SBIN0000DOP
|
357
|
357
|
Processed
|
29/07/2023
|
|
4006239936
|
|
Balaswamy
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-010-009/010072
(THOTA PALLY)
|
3635005000NRG24240720230551745
|
24/07/2023
|
Anjaneyulu
|
3635005WL022636
|
Anjaneyulu
|
50932001
|
SBIN0000DOP
|
357
|
357
|
Processed
|
29/07/2023
|
|
4006239906
|
|
Anjaneyulu
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-010-009/010072
(THOTA PALLY)
|
3635005000NRG24240720230551744
|
24/07/2023
|
Yellamma
|
3635005WL022636
|
Yellamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239905
|
|
Yellamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-010-009/010076
(THOTA PALLY)
|
3635005000NRG24240720230551746
|
24/07/2023
|
Mallaiah
|
3635005WL022636
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239935
|
|
Mallaiah
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-010-009/010076
(THOTA PALLY)
|
3635005000NRG24240720230551747
|
24/07/2023
|
Nagamma
|
3635005WL022636
|
Nagamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239907
|
|
Nagamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-010-009/010077
(THOTA PALLY)
|
3635005000NRG24240720230551748
|
24/07/2023
|
Mutyalamma
|
3635005WL022636
|
Mutyalamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239896
|
|
Mutyalamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-010-009/010091
(THOTA PALLY)
|
3635005000NRG24240720230551750
|
24/07/2023
|
Saalamma
|
3635005WL022636
|
Saalamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239908
|
|
Saalamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-010-009/010096
(THOTA PALLY)
|
3635005000NRG24240720230551751
|
24/07/2023
|
Anjaneyulu
|
3635005WL022636
|
Anjaneyulu
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239909
|
|
Anjaneyulu
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-010-009/010096
(THOTA PALLY)
|
3635005000NRG24240720230551752
|
24/07/2023
|
Ramaligamma
|
3635005WL022636
|
Ramaligamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239897
|
|
Ramaligamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-010-009/010104
(THOTA PALLY)
|
3635005000NRG24240720230551753
|
24/07/2023
|
Laxmidevi
|
3635005WL022636
|
Laxmidevi
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239934
|
|
Laxmidevi
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-010-009/010106
(THOTA PALLY)
|
3635005000NRG24240720230551754
|
24/07/2023
|
Chittamma
|
3635005WL022636
|
Chittamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239933
|
|
Chittamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-010-009/010109
(THOTA PALLY)
|
3635005000NRG24240720230551755
|
24/07/2023
|
Narsamma
|
3635005WL022636
|
Narsamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239932
|
|
Narsamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-010-009/010110
(THOTA PALLY)
|
3635005000NRG24240720230551756
|
24/07/2023
|
Rukkamma
|
3635005WL022636
|
Rukkamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239917
|
|
Rukkamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-010-009/010127
(THOTA PALLY)
|
3635005000NRG24240720230551757
|
24/07/2023
|
Ajanamma
|
3635005WL022636
|
Ajanamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239898
|
|
Ajanamma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-010-009/010142
(THOTA PALLY)
|
3635005000NRG24240720230551759
|
24/07/2023
|
Chandramma
|
3635005WL022636
|
Chandramma
|
50932001
|
SBIN0000DOP
|
179
|
179
|
Processed
|
29/07/2023
|
|
4006239950
|
|
Chandramma
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-010-009/010189
(THOTA PALLY)
|
3635005000NRG24240720230551761
|
24/07/2023
|
Manemma
|
3635005WL022636
|
Manemma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239930
|
|
Manemma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-010-009/010189
(THOTA PALLY)
|
3635005000NRG24240720230551760
|
24/07/2023
|
Ramulu
|
3635005WL022636
|
Ramulu
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239931
|
|
Ramulu
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-010-009/010195
(THOTA PALLY)
|
3635005000NRG24240720230551762
|
24/07/2023
|
Laxmamma
|
3635005WL022636
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239899
|
|
Laxmamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-010-009/010196
(THOTA PALLY)
|
3635005000NRG24240720230551763
|
24/07/2023
|
Pentamma
|
3635005WL022636
|
Pentamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239949
|
|
Pentamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-010-009/010207
(THOTA PALLY)
|
3635005000NRG24240720230551764
|
24/07/2023
|
Indramma
|
3635005WL022636
|
Indramma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239919
|
|
Indramma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-010-009/010208
(THOTA PALLY)
|
3635005000NRG24240720230551766
|
24/07/2023
|
Balamani
|
3635005WL022636
|
Balamani
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239947
|
|
Balamani
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-010-009/010208
(THOTA PALLY)
|
3635005000NRG24240720230551765
|
24/07/2023
|
Venakataiah
|
3635005WL022636
|
Venakataiah
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239948
|
|
Venakataiah
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-010-009/010216
(THOTA PALLY)
|
3635005000NRG24240720230551768
|
24/07/2023
|
Balakistamma
|
3635005WL022636
|
Balakistamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239918
|
|
Balakistamma
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-010-009/010216
(THOTA PALLY)
|
3635005000NRG24240720230551767
|
24/07/2023
|
Balchennaiah
|
3635005WL022636
|
Balchennaiah
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239911
|
|
Balchennaiah
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-010-009/010219
(THOTA PALLY)
|
3635005000NRG24240720230551769
|
24/07/2023
|
Chennamma
|
3635005WL022636
|
Chennamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239900
|
|
Chennamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-010-009/010225
(THOTA PALLY)
|
3635005000NRG24240720230551770
|
24/07/2023
|
Balamaisamma
|
3635005WL022636
|
Balamaisamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239946
|
|
Balamaisamma
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-010-009/010233
(THOTA PALLY)
|
3635005000NRG24240720230551771
|
24/07/2023
|
Muthylamma
|
3635005WL022636
|
Muthylamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239927
|
|
Muthylamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-010-009/010256
(THOTA PALLY)
|
3635005000NRG24240720230551773
|
24/07/2023
|
Edamma
|
3635005WL022636
|
Edamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239914
|
|
Edamma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-010-009/010267
(THOTA PALLY)
|
3635005000NRG24240720230551774
|
24/07/2023
|
Ramulamma
|
3635005WL022636
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239915
|
|
Ramulamma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-010-009/010270
(THOTA PALLY)
|
3635005000NRG24240720230551775
|
24/07/2023
|
Bangaramma
|
3635005WL022636
|
Bangaramma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239901
|
|
Bangaramma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-010-009/010270
(THOTA PALLY)
|
3635005000NRG24240720230551776
|
24/07/2023
|
Maibaiah
|
3635005WL022636
|
Maibaiah
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239910
|
|
Maibaiah
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-010-009/010272
(THOTA PALLY)
|
3635005000NRG24240720230551777
|
24/07/2023
|
Bandigaiah
|
3635005WL022636
|
Bandigaiah
|
50932001
|
SBIN0000DOP
|
179
|
179
|
Processed
|
29/07/2023
|
|
4006239902
|
|
Bandigaiah
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-010-009/010272
(THOTA PALLY)
|
3635005000NRG24240720230551778
|
24/07/2023
|
Yellamma
|
3635005WL022636
|
Yellamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239903
|
|
Yellamma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-010-009/010286
(THOTA PALLY)
|
3635005000NRG24240720230551779
|
24/07/2023
|
Jangamma
|
3635005WL022636
|
Jangamma
|
50932001
|
SBIN0000DOP
|
357
|
357
|
Processed
|
29/07/2023
|
|
4006239926
|
|
Jangamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-010-009/010286
(THOTA PALLY)
|
3635005000NRG24240720230551780
|
24/07/2023
|
Poshaiah
|
3635005WL022636
|
Poshaiah
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239925
|
|
Poshaiah
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-010-009/010287
(THOTA PALLY)
|
3635005000NRG24240720230551781
|
24/07/2023
|
Kalamma
|
3635005WL022636
|
Kalamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239945
|
|
Kalamma
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-010-009/010292
(THOTA PALLY)
|
3635005000NRG24240720230551784
|
24/07/2023
|
Laxmidevi
|
3635005WL022636
|
Laxmidevi
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239924
|
|
Laxmidevi
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-010-009/010305
(THOTA PALLY)
|
3635005000NRG24240720230551785
|
24/07/2023
|
Kavitha
|
3635005WL022636
|
Kavitha
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239944
|
|
Kavitha
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-010-009/010305
(THOTA PALLY)
|
3635005000NRG24240720230551786
|
24/07/2023
|
Sailu
|
3635005WL022636
|
Sailu
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239943
|
|
Sailu
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-010-009/010594
(THOTA PALLY)
|
3635005000NRG24240720230551788
|
24/07/2023
|
Laxmamma
|
3635005WL022636
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239923
|
|
Laxmamma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-010-009/010672
(THOTA PALLY)
|
3635005000NRG24240720230551790
|
24/07/2023
|
Sriramulamma
|
3635005WL022636
|
Sriramulamma
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239941
|
|
Sriramulamma
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-010-009/010672
(THOTA PALLY)
|
3635005000NRG24240720230551789
|
24/07/2023
|
Venkataiah
|
3635005WL022636
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239942
|
|
Venkataiah
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-010-009/010694
(THOTA PALLY)
|
3635005000NRG24240720230551791
|
24/07/2023
|
Parvatalu
|
3635005WL022636
|
Parvatalu
|
50932001
|
SBIN0000DOP
|
536
|
536
|
Processed
|
29/07/2023
|
|
4006239940
|
|
Parvatalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28943
|
28943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28943
|
28943
|
|
|
|
|
|
|
|