|
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-35-005-004-004/010019
(KURMIDDA)
|
3635005000NRG24020820230572854
|
02/08/2023
|
Yadamma
|
3635005WL024218
|
Yadamma
|
50932001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
09/11/2023
|
|
7253867410
|
|
Yadamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010020
(KURMIDDA)
|
3635005000NRG24020820230572855
|
02/08/2023
|
Shnatamma
|
3635005WL024218
|
Shnatamma
|
50932001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
09/11/2023
|
|
7253867411
|
|
Shnatamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-004-004/010028
(KURMIDDA)
|
3635005000NRG24020820230572856
|
02/08/2023
|
Anjaiah
|
3635005WL024218
|
Anjaiah
|
50932001
|
SBIN0000DOP
|
887
|
887
|
Processed
|
09/11/2023
|
|
7253867428
|
|
Anjaiah
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-004-004/010032
(KURMIDDA)
|
3635005000NRG24020820230572857
|
02/08/2023
|
Jangaiah
|
3635005WL024218
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
09/11/2023
|
|
7253867412
|
|
Jangaiah
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-004-004/010044
(KURMIDDA)
|
3635005000NRG24020820230572858
|
02/08/2023
|
Bamdigayya
|
3635005WL024218
|
Bamdigayya
|
50932001
|
SBIN0000DOP
|
887
|
887
|
Processed
|
09/11/2023
|
|
7253867400
|
|
Bamdigayya
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-004-004/010044
(KURMIDDA)
|
3635005000NRG24020820230572632
|
02/08/2023
|
Bamdigayya
|
3635005WL024210
|
Bamdigayya
|
50932001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
09/11/2023
|
|
7253867399
|
|
Bamdigayya
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-004-004/010065
(KURMIDDA)
|
3635005000NRG24020820230572859
|
02/08/2023
|
Narsamma
|
3635005WL024218
|
Narsamma
|
50932001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
09/11/2023
|
|
7253867401
|
|
Narsamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-004-004/010080
(KURMIDDA)
|
3635005000NRG24020820230572860
|
02/08/2023
|
Kashanna
|
3635005WL024218
|
Kashanna
|
50932001
|
SBIN0000DOP
|
887
|
887
|
Processed
|
09/11/2023
|
|
7253867402
|
|
Kashanna
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-004-004/010086
(KURMIDDA)
|
3635005000NRG24020820230572633
|
02/08/2023
|
Ramachandraiah
|
3635005WL024210
|
Ramachandraiah
|
50932001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
09/11/2023
|
|
7253867404
|
|
Ramachandraiah
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-004-004/010086
(KURMIDDA)
|
3635005000NRG24020820230572913
|
02/08/2023
|
Ramachandraiah
|
3635005WL024227
|
Ramachandraiah
|
50932001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253867403
|
|
Ramachandraiah
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-004-004/010109
(KURMIDDA)
|
3635005000NRG24020820230572914
|
02/08/2023
|
Yadamma
|
3635005WL024227
|
Yadamma
|
50932001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253867413
|
|
Yadamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-004-004/010112
(KURMIDDA)
|
3635005000NRG24020820230572634
|
02/08/2023
|
Vemkatamma
|
3635005WL024210
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
09/11/2023
|
|
7253867414
|
|
Vemkatamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-004-004/010117
(KURMIDDA)
|
3635005000NRG24020820230572915
|
02/08/2023
|
Vemkatamma
|
3635005WL024227
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253867415
|
|
Vemkatamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-004-004/010118
(KURMIDDA)
|
3635005000NRG24020820230572635
|
02/08/2023
|
Lakshmamma
|
3635005WL024210
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
520
|
520
|
Processed
|
09/11/2023
|
|
7253867426
|
|
Lakshmamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-004-004/010126
(KURMIDDA)
|
3635005000NRG24020820230572916
|
02/08/2023
|
Mallamma
|
3635005WL024227
|
Mallamma
|
50932001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253867416
|
|
Mallamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-004-004/010131
(KURMIDDA)
|
3635005000NRG24020820230572862
|
02/08/2023
|
Mallamma
|
3635005WL024218
|
Mallamma
|
50932001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
09/11/2023
|
|
7253867405
|
|
Mallamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-004-004/010131
(KURMIDDA)
|
3635005000NRG24020820230572861
|
02/08/2023
|
Narsimha
|
3635005WL024218
|
Narsimha
|
50932001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
09/11/2023
|
|
7253867424
|
|
Narsimha
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-004-004/010213
(KURMIDDA)
|
3635005000NRG24020820230572917
|
02/08/2023
|
Amdaalamma
|
3635005WL024227
|
Amdaalamma
|
50932001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253867417
|
|
Amdaalamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-004-004/010226
(KURMIDDA)
|
3635005000NRG24020820230572863
|
02/08/2023
|
Venkatamma
|
3635005WL024218
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
887
|
887
|
Processed
|
09/11/2023
|
|
7253867427
|
|
Venkatamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-004-004/010263
(KURMIDDA)
|
3635005000NRG24020820230572918
|
02/08/2023
|
Shamtamma
|
3635005WL024227
|
Shamtamma
|
50932001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253867406
|
|
Shamtamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-004-004/010336
(KURMIDDA)
|
3635005000NRG24020820230572919
|
02/08/2023
|
Lakshmamma
|
3635005WL024227
|
Lakshmamma
|
50932001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253867407
|
|
Lakshmamma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-004-004/010343
(KURMIDDA)
|
3635005000NRG24020820230572920
|
02/08/2023
|
varalaxmi
|
3635005WL024227
|
varalaxmi
|
50932001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253867408
|
|
varalaxmi
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-004-004/010423
(KURMIDDA)
|
3635005000NRG24020820230572921
|
02/08/2023
|
Balamani
|
3635005WL024227
|
Balamani
|
50932001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253867429
|
|
Balamani
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-004-004/010451
(KURMIDDA)
|
3635005000NRG24020820230572922
|
02/08/2023
|
Shanthamma
|
3635005WL024227
|
Shanthamma
|
50932001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
09/11/2023
|
|
7253867432
|
|
Shanthamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-005-005/010050
(MARCHAL)
|
3635005000NRG24020820230572910
|
02/08/2023
|
Pentamma
|
3635005WL024226
|
Pentamma
|
50932001
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7253867420
|
|
Pentamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-005-005/010084
(MARCHAL)
|
3635005000NRG24020820230572911
|
02/08/2023
|
Yellamma
|
3635005WL024226
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7253867397
|
|
Yellamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-005-005/010118
(MARCHAL)
|
3635005000NRG24020820230572912
|
02/08/2023
|
Balamma
|
3635005WL024226
|
Balamma
|
50932001
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7253867398
|
|
Balamma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-011-011/010007
(VEPUR)
|
3635005000NRG24020820230573320
|
02/08/2023
|
Ramachandramma
|
3635005WL024262
|
Ramachandramma
|
50932001
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
7253867409
|
|
Ramachandramma
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-011-011/010059
(VEPUR)
|
3635005000NRG24020820230573321
|
02/08/2023
|
Alivelu
|
3635005WL024262
|
Alivelu
|
50932001
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
7253867425
|
|
Alivelu
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-011-011/010079
(VEPUR)
|
3635005000NRG24020820230573318
|
02/08/2023
|
Chennamma
|
3635005WL024261
|
Chennamma
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253867421
|
|
Chennamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-011-011/010518
(VEPUR)
|
3635005000NRG24020820230573317
|
02/08/2023
|
Suguna
|
3635005WL024260
|
Suguna
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253867430
|
|
Suguna
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-011-011/010527
(VEPUR)
|
3635005000NRG24020820230573319
|
02/08/2023
|
Divya
|
3635005WL024261
|
Divya
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253867431
|
|
Divya
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-012-012/010023
(SUDDAKAL)
|
3635005000NRG24020820230573339
|
02/08/2023
|
Nagaiah
|
3635005WL024272
|
Nagaiah
|
50932001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253867418
|
|
Nagaiah
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-012-012/010055
(SUDDAKAL)
|
3635005000NRG24020820230573341
|
02/08/2023
|
Buchanna
|
3635005WL024272
|
Buchanna
|
50932001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253867422
|
|
Buchanna
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-012-012/010056
(SUDDAKAL)
|
3635005000NRG24020820230573342
|
02/08/2023
|
Gunnamma
|
3635005WL024272
|
Gunnamma
|
50932001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253867419
|
|
Gunnamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-012-012/010244
(SUDDAKAL)
|
3635005000NRG24020820230573337
|
02/08/2023
|
Balakistamma
|
3635005WL024270
|
Balakistamma
|
50932001
|
SBIN0000DOP
|
450
|
450
|
Processed
|
09/11/2023
|
|
7253867423
|
|
Balakistamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32095
|
32095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32095
|
32095
|
|
|
|
|
|
|
|