|
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-35-005-024-001/010016
(THARNIKAL TANDA)
|
3635005000NRG24030720230482451
|
03/07/2023
|
Anjamma
|
3635005WL018393
|
Anjamma
|
50932001
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/07/2023
|
|
3375358625
|
|
Anjamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-024-001/010017
(THARNIKAL TANDA)
|
3635005000NRG24030720230482452
|
03/07/2023
|
Chandi
|
3635005WL018393
|
Chandi
|
50932001
|
SBIN0000DOP
|
844
|
844
|
Processed
|
13/07/2023
|
|
3375358619
|
|
Chandi
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-024-001/010023
(THARNIKAL TANDA)
|
3635005000NRG24030720230482453
|
03/07/2023
|
Janaki
|
3635005WL018393
|
Janaki
|
50932001
|
SBIN0000DOP
|
1766
|
1766
|
Processed
|
13/07/2023
|
|
3375358607
|
|
Janaki
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-024-001/010031
(THARNIKAL TANDA)
|
3635005000NRG24030720230482455
|
03/07/2023
|
Champli
|
3635005WL018393
|
Champli
|
50932001
|
SBIN0000DOP
|
984
|
984
|
Processed
|
13/07/2023
|
|
3375358622
|
|
Champli
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-024-001/010046
(THARNIKAL TANDA)
|
3635005000NRG24030720230482460
|
03/07/2023
|
Raju
|
3635005WL018393
|
Raju
|
50932001
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358618
|
|
Raju
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-024-001/010068
(THARNIKAL TANDA)
|
3635005000NRG24030720230482465
|
03/07/2023
|
Saroja
|
3635005WL018393
|
Saroja
|
50932001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/07/2023
|
|
3375358621
|
|
Saroja
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-024-001/010069
(THARNIKAL TANDA)
|
3635005000NRG24030720230482466
|
03/07/2023
|
Jeeja
|
3635005WL018393
|
Jeeja
|
50932001
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/07/2023
|
|
3375358610
|
|
Jeeja
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-024-001/010075
(THARNIKAL TANDA)
|
3635005000NRG24030720230482469
|
03/07/2023
|
Chavali
|
3635005WL018393
|
Chavali
|
50932001
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/07/2023
|
|
3375358609
|
|
Chavali
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-024-001/010078
(THARNIKAL TANDA)
|
3635005000NRG24030720230482470
|
03/07/2023
|
Balram
|
3635005WL018393
|
Balram
|
50932001
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358614
|
|
Balram
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-024-001/010078
(THARNIKAL TANDA)
|
3635005000NRG24030720230482471
|
03/07/2023
|
Madhu
|
3635005WL018393
|
Madhu
|
50932001
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/07/2023
|
|
3375358613
|
|
Madhu
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-024-001/010082
(THARNIKAL TANDA)
|
3635005000NRG24030720230482474
|
03/07/2023
|
Sali
|
3635005WL018393
|
Sali
|
50932001
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/07/2023
|
|
3375358616
|
|
Sali
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-024-001/010090
(THARNIKAL TANDA)
|
3635005000NRG24030720230482476
|
03/07/2023
|
Thirupathi
|
3635005WL018393
|
Thirupathi
|
50932001
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/07/2023
|
|
3375358606
|
|
Thirupathi
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-024-001/010095
(THARNIKAL TANDA)
|
3635005000NRG24030720230482480
|
03/07/2023
|
Sona
|
3635005WL018393
|
Sona
|
50932001
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/07/2023
|
|
3375358608
|
|
Sona
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-024-001/010101
(THARNIKAL TANDA)
|
3635005000NRG24030720230482483
|
03/07/2023
|
Saroja
|
3635005WL018393
|
Saroja
|
50932001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
13/07/2023
|
|
3375358617
|
|
Saroja
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-024-001/010105
(THARNIKAL TANDA)
|
3635005000NRG24030720230482486
|
03/07/2023
|
Bichani
|
3635005WL018393
|
Bichani
|
50932001
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/07/2023
|
|
3375358612
|
|
Bichani
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-024-001/010111
(THARNIKAL TANDA)
|
3635005000NRG24030720230482489
|
03/07/2023
|
Sevla
|
3635005WL018393
|
Sevla
|
50932001
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/07/2023
|
|
3375358611
|
|
Sevla
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-024-001/010111
(THARNIKAL TANDA)
|
3635005000NRG24030720230482490
|
03/07/2023
|
Srinivasulu
|
3635005WL018393
|
Srinivasulu
|
50932001
|
SBIN0000DOP
|
777
|
777
|
Processed
|
13/07/2023
|
|
3375358605
|
|
Srinivasulu
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-024-001/010159
(THARNIKAL TANDA)
|
3635005000NRG24030720230482498
|
03/07/2023
|
Dasli
|
3635005WL018393
|
Dasli
|
50932001
|
SBIN0000DOP
|
1766
|
1766
|
Processed
|
13/07/2023
|
|
3375358624
|
|
Dasli
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-024-001/010166
(THARNIKAL TANDA)
|
3635005000NRG24030720230482064
|
03/07/2023
|
Sakri
|
3635005WL018376
|
Sakri
|
50932001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375358623
|
|
Sakri
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-024-001/010169
(THARNIKAL TANDA)
|
3635005000NRG24030720230482503
|
03/07/2023
|
Somli
|
3635005WL018393
|
Somli
|
50932001
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/07/2023
|
|
3375358628
|
|
Somli
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-024-001/010192
(THARNIKAL TANDA)
|
3635005000NRG24030720230482516
|
03/07/2023
|
Rani
|
3635005WL018393
|
Rani
|
50932001
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/07/2023
|
|
3375358615
|
|
Rani
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-024-001/010197
(THARNIKAL TANDA)
|
3635005000NRG24030720230482520
|
03/07/2023
|
Sunita
|
3635005WL018393
|
Sunita
|
50932001
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/07/2023
|
|
3375358627
|
|
Sunita
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-024-001/010239
(THARNIKAL TANDA)
|
3635005000NRG24030720230482535
|
03/07/2023
|
Bhaskar
|
3635005WL018393
|
Bhaskar
|
50932001
|
SBIN0000DOP
|
907
|
907
|
Processed
|
13/07/2023
|
|
3375358626
|
|
Bhaskar
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-024-001/010250
(THARNIKAL TANDA)
|
3635005000NRG24030720230482545
|
03/07/2023
|
Somli
|
3635005WL018393
|
Somli
|
50932001
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/07/2023
|
|
3375358620
|
|
Somli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20799
|
20799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20799
|
20799
|
|
|
|
|
|
|
|