|
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-35-005-026-018/010133
(TANDRA)
|
3635005000NRG24230520230280212
|
24/05/2023
|
Sumathamma
|
3635005WL009994
|
Sumathamma
|
50932401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
27/05/2023
|
|
1902041134
|
|
Sumathamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-026-018/010147
(TANDRA)
|
3635005000NRG24230520230280214
|
24/05/2023
|
Eeshwaramma
|
3635005WL009994
|
Eeshwaramma
|
50932401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
27/05/2023
|
|
1902041133
|
|
Eeshwaramma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-026-018/010196
(TANDRA)
|
3635005000NRG24230520230280221
|
24/05/2023
|
Madavulu
|
3635005WL009994
|
Madavulu
|
50932401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
27/05/2023
|
|
1902041128
|
|
Madavulu
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-026-018/010196
(TANDRA)
|
3635005000NRG24230520230280222
|
24/05/2023
|
Manemma
|
3635005WL009994
|
Manemma
|
50932401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
27/05/2023
|
|
1902041130
|
|
Manemma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-026-018/010228
(TANDRA)
|
3635005000NRG24230520230280226
|
24/05/2023
|
Pedda Balram
|
3635005WL009994
|
Pedda Balram
|
50932401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
27/05/2023
|
|
1902041131
|
|
Pedda Balram
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-026-018/010313
(TANDRA)
|
3635005000NRG24230520230280237
|
24/05/2023
|
Jayasuda
|
3635005WL009994
|
Jayasuda
|
50932401
|
SBIN0000DOP
|
441
|
441
|
Processed
|
27/05/2023
|
|
1902041132
|
|
Jayasuda
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-026-018/010339
(TANDRA)
|
3635005000NRG24230520230280244
|
24/05/2023
|
Ramulu
|
3635005WL009994
|
Ramulu
|
50932401
|
SBIN0000DOP
|
441
|
441
|
Processed
|
27/05/2023
|
|
1902041129
|
|
Ramulu
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-026-018/010344
(TANDRA)
|
3635005000NRG24230520230280247
|
24/05/2023
|
Chandramma
|
3635005WL009994
|
Chandramma
|
50932401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
27/05/2023
|
|
1902041123
|
|
Chandramma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-026-018/010430
(TANDRA)
|
3635005000NRG24230520230280258
|
24/05/2023
|
Indramma
|
3635005WL009994
|
Indramma
|
50932401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
27/05/2023
|
|
1902041135
|
|
Indramma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-026-018/010527
(TANDRA)
|
3635005000NRG24230520230280268
|
24/05/2023
|
alevelu
|
3635005WL009994
|
alevelu
|
50932401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
27/05/2023
|
|
1902041122
|
|
alevelu
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-026-018/010540
(TANDRA)
|
3635005000NRG24230520230280273
|
24/05/2023
|
Alivela
|
3635005WL009994
|
Alivela
|
50932401
|
SBIN0000DOP
|
735
|
735
|
Processed
|
27/05/2023
|
|
1902041121
|
|
Alivela
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-026-018/010541
(TANDRA)
|
3635005000NRG24230520230280274
|
24/05/2023
|
Kavita
|
3635005WL009994
|
Kavita
|
50932401
|
SBIN0000DOP
|
147
|
147
|
Processed
|
27/05/2023
|
|
1902041124
|
|
Kavita
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-026-018/010555
(TANDRA)
|
3635005000NRG24230520230280281
|
24/05/2023
|
Parvatamma
|
3635005WL009994
|
Parvatamma
|
50932401
|
SBIN0000DOP
|
735
|
735
|
Processed
|
27/05/2023
|
|
1902041119
|
|
Parvatamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-026-018/010555
(TANDRA)
|
3635005000NRG24230520230280280
|
24/05/2023
|
Venkataiah
|
3635005WL009994
|
Venkataiah
|
50932401
|
SBIN0000DOP
|
735
|
735
|
Processed
|
27/05/2023
|
|
1902041120
|
|
Venkataiah
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-026-018/010572
(TANDRA)
|
3635005000NRG24230520230280287
|
24/05/2023
|
Vasantha
|
3635005WL009994
|
Vasantha
|
50932401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
27/05/2023
|
|
1902041125
|
|
Vasantha
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-026-018/010575
(TANDRA)
|
3635005000NRG24230520230280288
|
24/05/2023
|
Padmamma
|
3635005WL009994
|
Padmamma
|
50932401
|
SBIN0000DOP
|
441
|
441
|
Processed
|
27/05/2023
|
|
1902041126
|
|
Padmamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-026-018/010581
(TANDRA)
|
3635005000NRG24230520230280289
|
24/05/2023
|
Alima Begum
|
3635005WL009994
|
Alima Begum
|
50932401
|
SBIN0000DOP
|
735
|
735
|
Processed
|
27/05/2023
|
|
1902041118
|
|
Alima Begum
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-026-018/010623
(TANDRA)
|
3635005000NRG24230520230280292
|
24/05/2023
|
Chittemma
|
3635005WL009994
|
Chittemma
|
50932401
|
SBIN0000DOP
|
294
|
294
|
Processed
|
27/05/2023
|
|
1902041127
|
|
Chittemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8526
|
8526
|
|
|
|
|
|
|
|