|
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-35-005-014-020/010006
(THURKAL PALLY)
|
3635005000NRG24181220230677610
|
18/12/2023
|
Anjamma
|
3635005WL044921
|
Anjamma
|
50932401
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/02/2024
|
|
9993797518
|
|
Anjamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-014-020/010018
(THURKAL PALLY)
|
3635005000NRG24181220230677611
|
18/12/2023
|
Yellamma
|
3635005WL044921
|
Yellamma
|
50932401
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/02/2024
|
|
9993797523
|
|
Yellamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-014-020/010034
(THURKAL PALLY)
|
3635005000NRG24181220230677612
|
18/12/2023
|
Laxmamma
|
3635005WL044921
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993797516
|
|
Laxmamma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-014-020/010062
(THURKAL PALLY)
|
3635005000NRG24181220230677613
|
18/12/2023
|
Niranjanamma
|
3635005WL044921
|
Niranjanamma
|
50932401
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993797517
|
|
Niranjanamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-014-020/010067
(THURKAL PALLY)
|
3635005000NRG24181220230677614
|
18/12/2023
|
Padma
|
3635005WL044921
|
Padma
|
50932401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993797522
|
|
Padma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-014-020/010105
(THURKAL PALLY)
|
3635005000NRG24181220230677615
|
18/12/2023
|
Manemma
|
3635005WL044921
|
Manemma
|
50932401
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
03/02/2024
|
|
9993797521
|
|
Manemma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-014-020/010351
(THURKAL PALLY)
|
3635005000NRG24181220230677617
|
18/12/2023
|
Anjaneyulu
|
3635005WL044921
|
Anjaneyulu
|
50932401
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993797520
|
|
Anjaneyulu
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-014-020/010369
(THURKAL PALLY)
|
3635005000NRG24181220230677618
|
18/12/2023
|
Jangamma
|
3635005WL044921
|
Jangamma
|
50932401
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993797519
|
|
Jangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8275
|
8275
|
|
|
|
|
|
|
|