|
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-35-005-013-013/010613
(PANJU GAL)
|
3635005000NRG24070720230507709
|
07/07/2023
|
Balaswamy
|
3635005WL019777
|
Balaswamy
|
00415
|
SBIN0006222
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3408614596
|
|
MR K BALASWAMY
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/011028
(PANJU GAL)
|
3635005000NRG24070720230507603
|
07/07/2023
|
Venkatamma
|
3635005WL019773
|
Venkatamma
|
00415
|
SBIN0006222
|
1251
|
1251
|
Processed
|
14/07/2023
|
|
3408614600
|
|
MS KONDETI VENKATAMMA
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/011044
(PANJU GAL)
|
3635005000NRG24070720230507783
|
07/07/2023
|
Parvathamma
|
3635005WL019777
|
Parvathamma
|
00415
|
SBIN0006222
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3408614592
|
|
MS BANDARU PARVATHAMMA
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/011053
(PANJU GAL)
|
3635005000NRG24070720230507787
|
07/07/2023
|
shahin Begum
|
3635005WL019777
|
shahin Begum
|
00415
|
SBIN0006222
|
603
|
603
|
Processed
|
14/07/2023
|
|
3408614591
|
|
MS MD SHAHEEN BEGUM
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/011097
(PANJU GAL)
|
3635005000NRG24070720230507792
|
07/07/2023
|
Krishnamma
|
3635005WL019777
|
Krishnamma
|
00415
|
SBIN0006222
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3408614594
|
|
MS KORTIKANTI KRISHNAMMA
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-013-013/011135
(PANJU GAL)
|
3635005000NRG24070720230507800
|
07/07/2023
|
manjula
|
3635005WL019777
|
manjula
|
00415
|
SBIN0006222
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3408614595
|
|
MS HNMAKONDA MANJULA
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-013-013/11205
(PANJU GAL)
|
3635005000NRG24070720230507820
|
07/07/2023
|
K bagyamma
|
3635005WL019777
|
K bagyamma
|
00415
|
SBIN0006222
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3408614599
|
|
MRS ALETI BAGYAMMA
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-013-013/11207
(PANJU GAL)
|
3635005000NRG24070720230507821
|
07/07/2023
|
K Geetha
|
3635005WL019777
|
K Geetha
|
00415
|
SBIN0006222
|
804
|
804
|
Processed
|
14/07/2023
|
|
3408614598
|
|
MRS KANDANOLLA GEETHA
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-013-013/11211
(PANJU GAL)
|
3635005000NRG24070720230507824
|
07/07/2023
|
Alyamma
|
3635005WL019777
|
Alyamma
|
00415
|
SBIN0006222
|
804
|
804
|
Processed
|
14/07/2023
|
|
3408614593
|
|
MS PERUMALLA ALYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
KALWAKURTHY
|
TS-35-005-013-013/010107
(PANJU GAL)
|
3635005000NRG24070720230507640
|
07/07/2023
|
laxmamma
|
3635005WL019777
|
laxmamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3408614597
|
|
laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10296
|
10296
|
|
|
|
|
|
|
|