|
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-35-005-012-012/010016
(SUDDAKAL)
|
3635005000NRG24090620230386649
|
10/06/2023
|
Yellamma
|
3635005WL014185
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982816521
|
|
Yellamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-012-012/010019
(SUDDAKAL)
|
3635005000NRG24090620230386620
|
10/06/2023
|
Krishaniah
|
3635005WL014182
|
Krishaniah
|
50932001
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/07/2023
|
|
2982816522
|
|
Krishaniah
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-012-012/010019
(SUDDAKAL)
|
3635005000NRG24090620230386621
|
10/06/2023
|
Sarswathy
|
3635005WL014182
|
Sarswathy
|
50932001
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/07/2023
|
|
2982816523
|
|
Sarswathy
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-012-012/010024
(SUDDAKAL)
|
3635005000NRG24090620230386638
|
10/06/2023
|
Aligamma
|
3635005WL014184
|
Aligamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982816524
|
|
Aligamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-012-012/010101
(SUDDAKAL)
|
3635005000NRG24090620230386639
|
10/06/2023
|
Mallaiah
|
3635005WL014184
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982816513
|
|
Mallaiah
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-012-012/010112
(SUDDAKAL)
|
3635005000NRG24090620230386623
|
10/06/2023
|
Venkat Reddy
|
3635005WL014182
|
Venkat Reddy
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982816527
|
|
Venkat Reddy
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-012-012/010116
(SUDDAKAL)
|
3635005000NRG24090620230386641
|
10/06/2023
|
Tirupatamma
|
3635005WL014184
|
Tirupatamma
|
50932001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982816518
|
|
Tirupatamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-012-012/010120
(SUDDAKAL)
|
3635005000NRG24090620230386625
|
10/06/2023
|
Ramanamma
|
3635005WL014182
|
Ramanamma
|
50932001
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/07/2023
|
|
2982816519
|
|
Ramanamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-012-012/010207
(SUDDAKAL)
|
3635005000NRG24090620230386643
|
10/06/2023
|
Laxmi
|
3635005WL014184
|
Laxmi
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2982816529
|
|
Laxmi
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-012-012/010212
(SUDDAKAL)
|
3635005000NRG24090620230386631
|
10/06/2023
|
Bhagyamma
|
3635005WL014183
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
116
|
116
|
Processed
|
03/07/2023
|
|
2982816514
|
|
Bhagyamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-012-012/010214
(SUDDAKAL)
|
3635005000NRG24090620230386632
|
10/06/2023
|
Munemma
|
3635005WL014183
|
Munemma
|
50932001
|
SBIN0000DOP
|
233
|
233
|
Processed
|
03/07/2023
|
|
2982816515
|
|
Munemma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-012-012/010244
(SUDDAKAL)
|
3635005000NRG24090620230386645
|
10/06/2023
|
Balakistamma
|
3635005WL014184
|
Balakistamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982816526
|
|
Balakistamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-012-012/010250
(SUDDAKAL)
|
3635005000NRG24090620230386646
|
10/06/2023
|
Manemma
|
3635005WL014184
|
Manemma
|
50932001
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2982816516
|
|
Manemma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-012-012/010260
(SUDDAKAL)
|
3635005000NRG24090620230386626
|
10/06/2023
|
Laxmamma
|
3635005WL014182
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/07/2023
|
|
2982816520
|
|
Laxmamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-012-012/010281
(SUDDAKAL)
|
3635005000NRG24090620230386627
|
10/06/2023
|
Laxmamma
|
3635005WL014182
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/07/2023
|
|
2982816530
|
|
Laxmamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-012-012/010282
(SUDDAKAL)
|
3635005000NRG24090620230386628
|
10/06/2023
|
Renamma
|
3635005WL014182
|
Renamma
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982816528
|
|
Renamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-012-012/010312
(SUDDAKAL)
|
3635005000NRG24090620230386636
|
10/06/2023
|
Manjula
|
3635005WL014183
|
Manjula
|
50932001
|
SBIN0000DOP
|
233
|
233
|
Processed
|
03/07/2023
|
|
2982816517
|
|
Manjula
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-012-012/010313
(SUDDAKAL)
|
3635005000NRG24090620230386637
|
10/06/2023
|
Jangaiah
|
3635005WL014183
|
Jangaiah
|
50932001
|
SBIN0000DOP
|
349
|
349
|
Processed
|
03/07/2023
|
|
2982816525
|
|
Jangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13524
|
13524
|
|
|
|
|
|
|
|