|
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-35-005-010-009/010006
(THOTA PALLY)
|
3635005000NRG24010720230480470
|
02/07/2023
|
Venkat Ramulu
|
3635005WL018322
|
Venkat Ramulu
|
50932001
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
11/07/2023
|
|
3324223964
|
|
Venkat Ramulu
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-010-009/010027
(THOTA PALLY)
|
3635005000NRG24010720230480911
|
02/07/2023
|
Laxmamma
|
3635005WL018332
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
11/07/2023
|
|
3324223963
|
|
Laxmamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-010-009/010027
(THOTA PALLY)
|
3635005000NRG24010720230480912
|
02/07/2023
|
Venkataiah
|
3635005WL018332
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
11/07/2023
|
|
3324223962
|
|
Venkataiah
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-010-009/010102
(THOTA PALLY)
|
3635005000NRG24010720230480914
|
02/07/2023
|
Chinna Yellamma
|
3635005WL018332
|
Chinna Yellamma
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
11/07/2023
|
|
3324223959
|
|
Chinna Yellamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-010-009/010102
(THOTA PALLY)
|
3635005000NRG24010720230480913
|
02/07/2023
|
Laxmaiah
|
3635005WL018332
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
11/07/2023
|
|
3324223958
|
|
Laxmaiah
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-010-009/010205
(THOTA PALLY)
|
3635005000NRG24010720230480915
|
02/07/2023
|
Chennaiah
|
3635005WL018332
|
Chennaiah
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
11/07/2023
|
|
3324223960
|
|
Chennaiah
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-010-009/010208
(THOTA PALLY)
|
3635005000NRG24010720230480916
|
02/07/2023
|
Venakataiah
|
3635005WL018332
|
Venakataiah
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
11/07/2023
|
|
3324223957
|
|
Venakataiah
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-010-009/010230
(THOTA PALLY)
|
3635005000NRG24010720230480471
|
02/07/2023
|
Parshuramulu
|
3635005WL018322
|
Parshuramulu
|
50932001
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
11/07/2023
|
|
3324223966
|
|
Parshuramulu
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-010-009/010284
(THOTA PALLY)
|
3635005000NRG24010720230480917
|
02/07/2023
|
Chinna Narsimha
|
3635005WL018332
|
Chinna Narsimha
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
11/07/2023
|
|
3324223965
|
|
Chinna Narsimha
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-010-009/010567
(THOTA PALLY)
|
3635005000NRG24010720230480920
|
02/07/2023
|
Sanjeev
|
3635005WL018332
|
Sanjeev
|
50932001
|
SBIN0000DOP
|
147
|
147
|
Processed
|
11/07/2023
|
|
3324223967
|
|
Sanjeev
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-010-009/010735
(THOTA PALLY)
|
3635005000NRG24010720230480922
|
02/07/2023
|
Raphi
|
3635005WL018332
|
Raphi
|
50932001
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
11/07/2023
|
|
3324223961
|
|
Raphi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13651
|
13651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13651
|
13651
|
|
|
|
|
|
|
|