|
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-35-005-011-011/010018
(VEPUR)
|
3635005000NRG24110420230007321
|
11/04/2023
|
Janagaioah
|
3635005WL000403
|
Janagaioah
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027910
|
|
Janagaioah
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-011-011/010018
(VEPUR)
|
3635005000NRG24110420230007322
|
11/04/2023
|
Kalavathamma
|
3635005WL000403
|
Kalavathamma
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027911
|
|
Kalavathamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010056
(VEPUR)
|
3635005000NRG24110420230007324
|
11/04/2023
|
Dasharath
|
3635005WL000403
|
Dasharath
|
50932001
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/05/2023
|
|
1435027937
|
|
Dasharath
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-011-011/010056
(VEPUR)
|
3635005000NRG24110420230007325
|
11/04/2023
|
Parvathamma
|
3635005WL000403
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/05/2023
|
|
1435027927
|
|
Parvathamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-011-011/010097
(VEPUR)
|
3635005000NRG24110420230007326
|
11/04/2023
|
Lachaiah Goud
|
3635005WL000403
|
Lachaiah Goud
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027913
|
|
Lachaiah Goud
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-011-011/010102
(VEPUR)
|
3635005000NRG24110420230007327
|
11/04/2023
|
Baalamma
|
3635005WL000403
|
Baalamma
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027928
|
|
Baalamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-011-011/010103
(VEPUR)
|
3635005000NRG24110420230007328
|
11/04/2023
|
Alivelu
|
3635005WL000403
|
Alivelu
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027914
|
|
Alivelu
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-011-011/010149
(VEPUR)
|
3635005000NRG24110420230007329
|
11/04/2023
|
Alivelu
|
3635005WL000403
|
Alivelu
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027916
|
|
Alivelu
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-011-011/010165
(VEPUR)
|
3635005000NRG24110420230007330
|
11/04/2023
|
Kowsalya
|
3635005WL000403
|
Kowsalya
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027892
|
|
Kowsalya
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-011-011/010169
(VEPUR)
|
3635005000NRG24110420230007332
|
11/04/2023
|
Nagamma
|
3635005WL000403
|
Nagamma
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027930
|
|
Nagamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-011-011/010169
(VEPUR)
|
3635005000NRG24110420230007331
|
11/04/2023
|
Sultan
|
3635005WL000403
|
Sultan
|
50932001
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/05/2023
|
|
1435027929
|
|
Sultan
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-011-011/010359
(VEPUR)
|
3635005000NRG24110420230007333
|
11/04/2023
|
Mallamma
|
3635005WL000403
|
Mallamma
|
50932001
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/05/2023
|
|
1435027893
|
|
Mallamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-011-011/010409
(VEPUR)
|
3635005000NRG24110420230007334
|
11/04/2023
|
Bhagyamma
|
3635005WL000403
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027894
|
|
Bhagyamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-011-011/010409
(VEPUR)
|
3635005000NRG24110420230007335
|
11/04/2023
|
Ramulu
|
3635005WL000403
|
Ramulu
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027895
|
|
Ramulu
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-011-011/010470
(VEPUR)
|
3635005000NRG24110420230007336
|
11/04/2023
|
laxmamma
|
3635005WL000403
|
laxmamma
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027939
|
|
laxmamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-011-011/010471
(VEPUR)
|
3635005000NRG24110420230007337
|
11/04/2023
|
Renamma
|
3635005WL000403
|
Renamma
|
50932001
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/05/2023
|
|
1435027917
|
|
Renamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-011-011/010494
(VEPUR)
|
3635005000NRG24110420230007338
|
11/04/2023
|
Pushpalata
|
3635005WL000403
|
Pushpalata
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027933
|
|
Pushpalata
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-011-011/010497
(VEPUR)
|
3635005000NRG24110420230007339
|
11/04/2023
|
Saidamma
|
3635005WL000403
|
Saidamma
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027932
|
|
Saidamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-011-011/010508
(VEPUR)
|
3635005000NRG24110420230007340
|
11/04/2023
|
Shobha
|
3635005WL000403
|
Shobha
|
50932001
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/05/2023
|
|
1435027915
|
|
Shobha
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-011-011/010511
(VEPUR)
|
3635005000NRG24110420230007341
|
11/04/2023
|
Parvathamma
|
3635005WL000403
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
186
|
186
|
Processed
|
11/05/2023
|
|
1435027926
|
|
Parvathamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-011-011/010522
(VEPUR)
|
3635005000NRG24110420230007342
|
11/04/2023
|
Alivela
|
3635005WL000403
|
Alivela
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027934
|
|
Alivela
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-011-011/010527
(VEPUR)
|
3635005000NRG24110420230007343
|
11/04/2023
|
Divya
|
3635005WL000403
|
Divya
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027935
|
|
Divya
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-011-011/010536
(VEPUR)
|
3635005000NRG24110420230007344
|
11/04/2023
|
Padma
|
3635005WL000403
|
Padma
|
50932001
|
SBIN0000DOP
|
372
|
372
|
Processed
|
11/05/2023
|
|
1435027912
|
|
Padma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-012-012/010009
(SUDDAKAL)
|
3635005000NRG24110420230008747
|
11/04/2023
|
Yellamma
|
3635005WL000460
|
Yellamma
|
50932001
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435027896
|
|
Yellamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-012-012/010010
(SUDDAKAL)
|
3635005000NRG24110420230008748
|
11/04/2023
|
Anjamma
|
3635005WL000460
|
Anjamma
|
50932001
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
11/05/2023
|
|
1435027918
|
|
Anjamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-012-012/010015
(SUDDAKAL)
|
3635005000NRG24110420230008750
|
11/04/2023
|
Balanagamma
|
3635005WL000460
|
Balanagamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435027884
|
|
Balanagamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-012-012/010015
(SUDDAKAL)
|
3635005000NRG24110420230008749
|
11/04/2023
|
Ramulu
|
3635005WL000460
|
Ramulu
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435027925
|
|
Ramulu
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-012-012/010019
(SUDDAKAL)
|
3635005000NRG24110420230008751
|
11/04/2023
|
Krishaniah
|
3635005WL000460
|
Krishaniah
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
11/05/2023
|
|
1435027919
|
|
Krishaniah
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-012-012/010019
(SUDDAKAL)
|
3635005000NRG24110420230008752
|
11/04/2023
|
Sarswathy
|
3635005WL000460
|
Sarswathy
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435027920
|
|
Sarswathy
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-012-012/010023
(SUDDAKAL)
|
3635005000NRG24110420230008753
|
11/04/2023
|
Saidamma
|
3635005WL000460
|
Saidamma
|
50932001
|
SBIN0000DOP
|
175
|
175
|
Processed
|
11/05/2023
|
|
1435027897
|
|
Saidamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-012-012/010027
(SUDDAKAL)
|
3635005000NRG24110420230008754
|
11/04/2023
|
Balaiah
|
3635005WL000460
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
1435027898
|
|
Balaiah
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-012-012/010027
(SUDDAKAL)
|
3635005000NRG24110420230008755
|
11/04/2023
|
Laxmamma
|
3635005WL000460
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
1435027899
|
|
Laxmamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-012-012/010028
(SUDDAKAL)
|
3635005000NRG24110420230008756
|
11/04/2023
|
Venkatamma
|
3635005WL000460
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435027900
|
|
Venkatamma
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-012-012/010032
(SUDDAKAL)
|
3635005000NRG24110420230008757
|
11/04/2023
|
Chandraiah
|
3635005WL000460
|
Chandraiah
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
11/05/2023
|
|
1435027901
|
|
Chandraiah
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-012-012/010032
(SUDDAKAL)
|
3635005000NRG24110420230008758
|
11/04/2023
|
Laxmamma
|
3635005WL000460
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435027902
|
|
Laxmamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-012-012/010044
(SUDDAKAL)
|
3635005000NRG24110420230008760
|
11/04/2023
|
Ramulamma
|
3635005WL000460
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435027903
|
|
Ramulamma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-012-012/010047
(SUDDAKAL)
|
3635005000NRG24110420230008761
|
11/04/2023
|
Suguna
|
3635005WL000460
|
Suguna
|
50932001
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
11/05/2023
|
|
1435027921
|
|
Suguna
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-012-012/010055
(SUDDAKAL)
|
3635005000NRG24110420230008762
|
11/04/2023
|
Buchanna
|
3635005WL000460
|
Buchanna
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
1435027904
|
|
Buchanna
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-012-012/010072
(SUDDAKAL)
|
3635005000NRG24110420230008767
|
11/04/2023
|
Kurmamma
|
3635005WL000460
|
Kurmamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435027905
|
|
Kurmamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-012-012/010072
(SUDDAKAL)
|
3635005000NRG24110420230008766
|
11/04/2023
|
Sailu
|
3635005WL000460
|
Sailu
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435027885
|
|
Sailu
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-012-012/010083
(SUDDAKAL)
|
3635005000NRG24110420230008768
|
11/04/2023
|
Edamma
|
3635005WL000460
|
Edamma
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
1435027886
|
|
Edamma
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-012-012/010087
(SUDDAKAL)
|
3635005000NRG24110420230008769
|
11/04/2023
|
Bangaramma
|
3635005WL000460
|
Bangaramma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
11/05/2023
|
|
1435027931
|
|
Bangaramma
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-012-012/010089
(SUDDAKAL)
|
3635005000NRG24110420230008770
|
11/04/2023
|
Thirpathamma
|
3635005WL000460
|
Thirpathamma
|
50932001
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
11/05/2023
|
|
1435027906
|
|
Thirpathamma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-012-012/010095
(SUDDAKAL)
|
3635005000NRG24110420230008772
|
11/04/2023
|
Arunamma
|
3635005WL000460
|
Arunamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435027887
|
|
Arunamma
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-012-012/010095
(SUDDAKAL)
|
3635005000NRG24110420230008773
|
11/04/2023
|
Jangaiah
|
3635005WL000460
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
1435027938
|
|
Jangaiah
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-012-012/010101
(SUDDAKAL)
|
3635005000NRG24110420230008774
|
11/04/2023
|
Mallaiah
|
3635005WL000460
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
1435027888
|
|
Mallaiah
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-012-012/010116
(SUDDAKAL)
|
3635005000NRG24110420230008776
|
11/04/2023
|
Tirupatamma
|
3635005WL000460
|
Tirupatamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435027907
|
|
Tirupatamma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-012-012/010120
(SUDDAKAL)
|
3635005000NRG24110420230008777
|
11/04/2023
|
Ramanamma
|
3635005WL000460
|
Ramanamma
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
11/05/2023
|
|
1435027908
|
|
Ramanamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-012-012/010190
(SUDDAKAL)
|
3635005000NRG24110420230008781
|
11/04/2023
|
Laxmamma
|
3635005WL000460
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435027936
|
|
Laxmamma
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-012-012/010210
(SUDDAKAL)
|
3635005000NRG24110420230008784
|
11/04/2023
|
chinna ushanna
|
3635005WL000460
|
chinna ushanna
|
50932001
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435027923
|
|
chinna ushanna
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-012-012/010210
(SUDDAKAL)
|
3635005000NRG24110420230008785
|
11/04/2023
|
suguna
|
3635005WL000460
|
suguna
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
11/05/2023
|
|
1435027924
|
|
suguna
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-012-012/010212
(SUDDAKAL)
|
3635005000NRG24110420230008786
|
11/04/2023
|
Bhagyamma
|
3635005WL000460
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435027889
|
|
Bhagyamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-012-012/010214
(SUDDAKAL)
|
3635005000NRG24110420230008787
|
11/04/2023
|
Munemma
|
3635005WL000460
|
Munemma
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
1435027890
|
|
Munemma
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-012-012/010250
(SUDDAKAL)
|
3635005000NRG24110420230008790
|
11/04/2023
|
Manemma
|
3635005WL000460
|
Manemma
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
1435027891
|
|
Manemma
|
()
|
|
55
|
KALWAKURTHY
|
TS-35-005-012-012/010256
(SUDDAKAL)
|
3635005000NRG24110420230008792
|
11/04/2023
|
Bangaramma
|
3635005WL000460
|
Bangaramma
|
50932001
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/05/2023
|
|
1435027940
|
|
Bangaramma
|
()
|
|
56
|
KALWAKURTHY
|
TS-35-005-012-012/010260
(SUDDAKAL)
|
3635005000NRG24110420230008793
|
11/04/2023
|
Laxmamma
|
3635005WL000460
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
1435027909
|
|
Laxmamma
|
()
|
|
57
|
KALWAKURTHY
|
TS-35-005-012-012/010281
(SUDDAKAL)
|
3635005000NRG24110420230008800
|
11/04/2023
|
Laxmamma
|
3635005WL000460
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
11/05/2023
|
|
1435027941
|
|
Laxmamma
|
()
|
|
58
|
KALWAKURTHY
|
TS-35-005-012-012/010313
(SUDDAKAL)
|
3635005000NRG24110420230008807
|
11/04/2023
|
Jangaiah
|
3635005WL000460
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
698
|
698
|
Processed
|
11/05/2023
|
|
1435027922
|
|
Jangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37462
|
37462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37462
|
37462
|
|
|
|
|
|
|
|