|
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-35-005-004-004/010034
(KURMIDDA)
|
3635005000NRG24181220230677630
|
18/12/2023
|
Vemkatamma
|
3635005WL044925
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989781906
|
|
Vemkatamma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-004-004/010054
(KURMIDDA)
|
3635005000NRG24181220230677157
|
18/12/2023
|
Karnamma
|
3635005WL044751
|
Karnamma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989781900
|
|
Karnamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-004-004/010105
(KURMIDDA)
|
3635005000NRG24181220230677562
|
18/12/2023
|
Beeramma
|
3635005WL044897
|
Beeramma
|
50932001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989781898
|
|
Beeramma
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-004-004/010109
(KURMIDDA)
|
3635005000NRG24181220230677158
|
18/12/2023
|
Yadamma
|
3635005WL044751
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989781904
|
|
Yadamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-004-004/010111
(KURMIDDA)
|
3635005000NRG24181220230677181
|
18/12/2023
|
Bouramma
|
3635005WL044764
|
Bouramma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989781893
|
|
Bouramma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-004-004/010117
(KURMIDDA)
|
3635005000NRG24181220230677182
|
18/12/2023
|
Vemkatamma
|
3635005WL044764
|
Vemkatamma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9989781902
|
|
Vemkatamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-004-004/010122
(KURMIDDA)
|
3635005000NRG24181220230677563
|
18/12/2023
|
Jamgamma
|
3635005WL044897
|
Jamgamma
|
50932001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989781899
|
|
Jamgamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-004-004/010392
(KURMIDDA)
|
3635005000NRG24181220230677236
|
18/12/2023
|
Venkatamma
|
3635005WL044778
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9989781895
|
|
Venkatamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-004-004/010420
(KURMIDDA)
|
3635005000NRG24181220230677237
|
18/12/2023
|
Radha
|
3635005WL044778
|
Radha
|
50932001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9989781903
|
|
Radha
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-024-001/010078
(THARNIKAL TANDA)
|
3635005000NRG24181220230677350
|
18/12/2023
|
Balram
|
3635005WL044824
|
Balram
|
50932001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/02/2024
|
|
9989781901
|
|
Balram
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-024-001/010167
(THARNIKAL TANDA)
|
3635005000NRG24181220230677469
|
18/12/2023
|
Rupsing
|
3635005WL044866
|
Rupsing
|
50932001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989781894
|
|
Rupsing
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-024-001/010197
(THARNIKAL TANDA)
|
3635005000NRG24181220230677492
|
18/12/2023
|
Sunita
|
3635005WL044876
|
Sunita
|
50932001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/02/2024
|
|
9989781896
|
|
Sunita
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-024-001/010197
(THARNIKAL TANDA)
|
3635005000NRG24181220230677493
|
18/12/2023
|
Sunita
|
3635005WL044876
|
Sunita
|
50932001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989781897
|
|
Sunita
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-024-001/010200
(THARNIKAL TANDA)
|
3635005000NRG24181220230677470
|
18/12/2023
|
Ramesh
|
3635005WL044866
|
Ramesh
|
50932001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989781905
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13785
|
13785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13785
|
13785
|
|
|
|
|
|
|
|