|
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-35-005-002-002/010019
(VENKATAPOOR)
|
3635005000NRG24190520230262210
|
19/05/2023
|
Bojjamma
|
3635005WL009190
|
Bojjamma
|
00415
|
SBIN0006222
|
620
|
620
|
Processed
|
25/05/2023
|
|
1858121093
|
|
MS BOJJAMMA POTHUGANT
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-002-002/010242
(VENKATAPOOR)
|
3635005000NRG24190520230262264
|
19/05/2023
|
BAL BAI
|
3635005WL009190
|
BAL BAI
|
00415
|
SBIN0006222
|
620
|
620
|
Processed
|
25/05/2023
|
|
1858121095
|
|
MS BAL BAI MALLEKEDI
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-002-002/010304
(VENKATAPOOR)
|
3635005000NRG24190520230262288
|
19/05/2023
|
Parvath Reddy
|
3635005WL009190
|
Parvath Reddy
|
00415
|
SBIN0006222
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1858121099
|
|
MR KODIPARTHI PARVATH REDDY
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-002-002/010382
(VENKATAPOOR)
|
3635005000NRG24190520230262318
|
19/05/2023
|
Edamayya
|
3635005WL009190
|
Edamayya
|
00415
|
SBIN0006222
|
413
|
413
|
Processed
|
25/05/2023
|
|
1858121098
|
|
MS NALLABOTHULA EDHAMAIAH
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-002-002/10403
(VENKATAPOOR)
|
3635005000NRG24190520230262324
|
19/05/2023
|
Venkataiah
|
3635005WL009190
|
Venkataiah
|
00415
|
SBIN0006222
|
1240
|
1240
|
Processed
|
25/05/2023
|
|
1858121096
|
|
MR THAPPETA VENKATAIAH
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-007-022/010190
(YANGAMPALLY)
|
3635005000NRG24190520230259785
|
19/05/2023
|
Chittemma
|
3635005WL009111
|
Chittemma
|
00415
|
SBIN0006222
|
549
|
549
|
Processed
|
25/05/2023
|
|
1858121094
|
|
MS CHITTEMMA TELUGU
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-007-022/010374
(YANGAMPALLY)
|
3635005000NRG24190520230259814
|
19/05/2023
|
Padma
|
3635005WL009111
|
Padma
|
00415
|
SBIN0006222
|
366
|
366
|
Processed
|
25/05/2023
|
|
1858121097
|
|
MS THOTAPALLY PADMA
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-007-022/20010
(YANGAMPALLY)
|
3635005000NRG24190520230259825
|
19/05/2023
|
MARRI PADMA
|
3635005WL009111
|
MARRI PADMA
|
00415
|
SBIN0006222
|
366
|
366
|
Processed
|
25/05/2023
|
|
1858121100
|
|
MRS MARRI PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5414
|
5414
|
|
|
|
|
|
|
|
|
9
|
KALWAKURTHY
|
TS-35-005-007-022/010350
(YANGAMPALLY)
|
3635005000NRG24190520230259811
|
19/05/2023
|
MD KATAAL
|
3635005WL009111
|
MD KATAAL
|
00415
|
SBIN0020194
|
732
|
732
|
Processed
|
25/05/2023
|
|
1858121101
|
|
MR MD KATAAL
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-007-022/010372
(YANGAMPALLY)
|
3635005000NRG24190520230259813
|
19/05/2023
|
Laxmamma
|
3635005WL009111
|
Laxmamma
|
00415
|
SBIN0020194
|
915
|
915
|
Processed
|
25/05/2023
|
|
1858121102
|
|
MR MASKURI LAXMAMMA
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-007-022/10147-A
(YANGAMPALLY)
|
3635005000NRG24190520230259821
|
19/05/2023
|
Kalyani
|
3635005WL009111
|
Kalyani
|
00415
|
SBIN0020194
|
915
|
915
|
Processed
|
25/05/2023
|
|
1858121104
|
|
MRS MADDIRAM KALYANI
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-007-022/20008
(YANGAMPALLY)
|
3635005000NRG24190520230259824
|
19/05/2023
|
Laxmamma
|
3635005WL009111
|
Laxmamma
|
00415
|
SBIN0020194
|
366
|
366
|
Processed
|
25/05/2023
|
|
1858121103
|
|
MRS MAVILLAPALLY LAXMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8342
|
8342
|
|
|
|
|
|
|
|