|
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-35-005-007-022/010003
(YANGAMPALLY)
|
3635005000NRG24100620230387205
|
10/06/2023
|
Balaiah
|
3635005WL014199
|
Balaiah
|
00415
|
SBIN0006222
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982821846
|
|
MR BALAIAH THOTAPALLY
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-007-022/010190
(YANGAMPALLY)
|
3635005000NRG24100620230387057
|
10/06/2023
|
Chittemma
|
3635005WL014196
|
Chittemma
|
00415
|
SBIN0006222
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982821847
|
|
MS CHITTEMMA TELUGU
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-007-022/20010
(YANGAMPALLY)
|
3635005000NRG24100620230387099
|
10/06/2023
|
MARRI PADMA
|
3635005WL014196
|
MARRI PADMA
|
00415
|
SBIN0006222
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982821849
|
|
MRS MARRI PADMA
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-019-016/010703
(GUNDUR)
|
3635005000NRG24100620230388997
|
10/06/2023
|
Mohammed Jafar
|
3635005WL014258
|
Mohammed Jafar
|
00415
|
SBIN0006222
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982821855
|
|
MR MOHAMMED JAFAR
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-026-018/10928
(TANDRA)
|
3635005000NRG24100620230386981
|
10/06/2023
|
Lingam Saritha
|
3635005WL014194
|
Lingam Saritha
|
00415
|
SBIN0006222
|
903
|
903
|
Processed
|
03/07/2023
|
|
2982821848
|
|
MRS LINGAM SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
6
|
KALWAKURTHY
|
TS-35-005-007-022/20008
(YANGAMPALLY)
|
3635005000NRG24100620230387098
|
10/06/2023
|
Laxmamma
|
3635005WL014196
|
Laxmamma
|
00415
|
SBIN0020194
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982821850
|
|
MRS MAVILLAPALLY LAXMAMMA
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-019-016/10824
(GUNDUR)
|
3635005000NRG24100620230389018
|
10/06/2023
|
B Aramjyothi
|
3635005WL014258
|
B Aramjyothi
|
00415
|
SBIN0020194
|
824
|
824
|
Processed
|
03/07/2023
|
|
2982821851
|
|
MS JYOTHI K
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-026-018/010772
(TANDRA)
|
3635005000NRG24100620230386951
|
10/06/2023
|
Laxmamma
|
3635005WL014194
|
Laxmamma
|
00415
|
SBIN0020194
|
226
|
226
|
Processed
|
03/07/2023
|
|
2982821852
|
|
MR BOTTA LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
9
|
KALWAKURTHY
|
TS-35-005-019-016/010798
(GUNDUR)
|
3635005000NRG24100620230389009
|
10/06/2023
|
srinu
|
3635005WL014258
|
srinu
|
00468
|
UBIN0809314
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982821853
|
|
srinu
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-021-018/010047
(RAGHUPATI PET)
|
3635005000NRG24100620230387345
|
10/06/2023
|
Adivamma
|
3635005WL014205
|
Adivamma
|
00468
|
UBIN0809314
|
626
|
626
|
Processed
|
03/07/2023
|
|
2982821854
|
|
Adivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
11
|
KALWAKURTHY
|
TS-35-005-026-018/010816
(TANDRA)
|
3635005000NRG24100620230386958
|
10/06/2023
|
Mallaiah
|
3635005WL014194
|
Mallaiah
|
00468
|
UBIN0819433
|
677
|
677
|
Processed
|
03/07/2023
|
|
2982821856
|
|
Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
12
|
KALWAKURTHY
|
TS-35-005-019-016/10821
(GUNDUR)
|
3635005000NRG24100620230389017
|
10/06/2023
|
Rada
|
3635005WL014258
|
Rada
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982821845
|
|
Rada
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-026-018/010661
(TANDRA)
|
3635005000NRG24100620230386943
|
10/06/2023
|
Balaswamy
|
3635005WL014194
|
Balaswamy
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
03/07/2023
|
|
2982821844
|
|
Balaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|