|
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-35-005-012-012/010152
(SUDDAKAL)
|
3635005000NRG24301020230644469
|
30/10/2023
|
Venkat Reddy
|
3635005WL035766
|
Venkat Reddy
|
00415
|
SBIN0006222
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409917211
|
|
MR BURRI VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALWAKURTHY
|
TS-35-005-014-020/010163
(THURKAL PALLY)
|
3635005000NRG24301020230644515
|
30/10/2023
|
raamulu
|
3635005WL035783
|
raamulu
|
00415
|
SBIN0006222
|
656
|
656
|
Processed
|
11/11/2023
|
|
7409917210
|
|
KONGADLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALWAKURTHY
|
TS-35-005-014-020/10415
(THURKAL PALLY)
|
3635005000NRG24301020230644518
|
30/10/2023
|
Veerapakula Ravi
|
3635005WL035783
|
Veerapakula Ravi
|
00415
|
SBIN0006222
|
656
|
656
|
Processed
|
11/11/2023
|
|
7409917214
|
|
MR VEERAPAKULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/010079
(YELLI KAL)
|
3635005000NRG24301020230644564
|
30/10/2023
|
Chennamma
|
3635005WL035799
|
Chennamma
|
00415
|
SBIN0006222
|
832
|
832
|
Processed
|
11/11/2023
|
|
7409917209
|
|
MISS CHENNAMMA GORATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/010806
(YELLI KAL)
|
3635005000NRG24301020230644577
|
30/10/2023
|
Laxmamma
|
3635005WL035799
|
Laxmamma
|
00415
|
SBIN0006222
|
832
|
832
|
Processed
|
11/11/2023
|
|
7409917216
|
|
MRS LAKSHMAMMA DHADHAMONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/10624
(MUKURAL)
|
3635005000NRG24301020230644460
|
30/10/2023
|
BHANU PRASAD
|
3635005WL035763
|
BHANU PRASAD
|
00415
|
SBIN0006222
|
1041
|
1041
|
Processed
|
11/11/2023
|
|
7409917213
|
|
MR BATTULA BHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALWAKURTHY
|
TS-35-005-024-001/010015
(THARNIKAL TANDA)
|
3635005000NRG24301020230644253
|
30/10/2023
|
Anandkumar
|
3635005WL035678
|
Anandkumar
|
00415
|
SBIN0006222
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409917217
|
|
MR ANAND MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
8
|
KALWAKURTHY
|
TS-35-005-014-020/010405
(THURKAL PALLY)
|
3635005000NRG24301020230644517
|
30/10/2023
|
Balraju
|
3635005WL035783
|
Balraju
|
00468
|
UBIN0815101
|
656
|
656
|
Processed
|
11/11/2023
|
|
7409917207
|
|
BALA RAJU C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
9
|
KALWAKURTHY
|
TS-35-005-011-011/10586
(VEPUR)
|
3635005000NRG24301020230644555
|
30/10/2023
|
P Hymavathi
|
3635005WL035797
|
P Hymavathi
|
00468
|
UBIN0819433
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409917208
|
|
PERUMANDLA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
KALWAKURTHY
|
TS-35-005-012-012/010006
(SUDDAKAL)
|
3635005000NRG24301020230644419
|
30/10/2023
|
Ruknamma
|
3635005WL035749
|
Ruknamma
|
00710
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7409917218
|
|
MRS VANGA RUKUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-012-012/010115
(SUDDAKAL)
|
3635005000NRG24301020230644492
|
30/10/2023
|
Nagamma
|
3635005WL035776
|
Nagamma
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409917212
|
|
MRS P NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALWAKURTHY
|
TS-35-005-012-012/010259
(SUDDAKAL)
|
3635005000NRG24301020230644452
|
30/10/2023
|
Nagendramma
|
3635005WL035759
|
Nagendramma
|
00710
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7409917220
|
|
SURYA NAGENDRAMMA
|
BANK OF BARODA(606985)
|
|
13
|
KALWAKURTHY
|
TS-35-005-015-014/010139
(YELLI KAL)
|
3635005000NRG24301020230644520
|
30/10/2023
|
Mogulayya
|
3635005WL035784
|
Mogulayya
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409917215
|
|
MR POULADHI MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-015-014/010253
(YELLI KAL)
|
3635005000NRG24301020230644575
|
30/10/2023
|
Ramalingam
|
3635005WL035799
|
Ramalingam
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
11/11/2023
|
|
7409917219
|
|
MR RAMALINGAM NAREMELLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12934
|
12934
|
|
|
|
|
|
|
|