|
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-35-005-006-006/010001
(JILLELLA)
|
3635005000NRG24061120230648110
|
06/11/2023
|
Chandramma
|
3635005WL036664
|
Chandramma
|
50932001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409889717
|
|
Chandramma
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-006-006/010004
(JILLELLA)
|
3635005000NRG24061120230648100
|
06/11/2023
|
Sugunamma
|
3635005WL036663
|
Sugunamma
|
50932001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/11/2023
|
|
7409889716
|
|
Sugunamma
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-006-006/010019
(JILLELLA)
|
3635005000NRG24061120230648111
|
06/11/2023
|
Nagamani
|
3635005WL036664
|
Nagamani
|
50932001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409889715
|
|
Nagamani
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-006-006/010023
(JILLELLA)
|
3635005000NRG24061120230648112
|
06/11/2023
|
Mallamma
|
3635005WL036664
|
Mallamma
|
50932001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409889714
|
|
Mallamma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-006-006/010035
(JILLELLA)
|
3635005000NRG24061120230648113
|
06/11/2023
|
Laxmamma
|
3635005WL036664
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409889713
|
|
Laxmamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-006-006/010051
(JILLELLA)
|
3635005000NRG24061120230648114
|
06/11/2023
|
Balamaisamma
|
3635005WL036664
|
Balamaisamma
|
50932001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409889712
|
|
Balamaisamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-006-006/010052
(JILLELLA)
|
3635005000NRG24061120230648115
|
06/11/2023
|
Lingamma
|
3635005WL036664
|
Lingamma
|
50932001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409889711
|
|
Lingamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-006-006/010066
(JILLELLA)
|
3635005000NRG24061120230648116
|
06/11/2023
|
Laxmamma
|
3635005WL036664
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409889710
|
|
Laxmamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-006-006/010074
(JILLELLA)
|
3635005000NRG24061120230648117
|
06/11/2023
|
Anjamma
|
3635005WL036664
|
Anjamma
|
50932001
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/11/2023
|
|
7409889709
|
|
Anjamma
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-006-006/010075
(JILLELLA)
|
3635005000NRG24061120230648101
|
06/11/2023
|
Anasuya
|
3635005WL036663
|
Anasuya
|
50932001
|
SBIN0000DOP
|
907
|
907
|
Processed
|
11/11/2023
|
|
7409889708
|
|
Anasuya
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-006-006/010076
(JILLELLA)
|
3635005000NRG24061120230648118
|
06/11/2023
|
Pandamma
|
3635005WL036664
|
Pandamma
|
50932001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409889707
|
|
Pandamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-006-006/010080
(JILLELLA)
|
3635005000NRG24061120230648119
|
06/11/2023
|
Jangamma
|
3635005WL036664
|
Jangamma
|
50932001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409889706
|
|
Jangamma
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-006-006/010085
(JILLELLA)
|
3635005000NRG24061120230648120
|
06/11/2023
|
Akkamma
|
3635005WL036664
|
Akkamma
|
50932001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409889705
|
|
Akkamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-006-006/010101
(JILLELLA)
|
3635005000NRG24061120230648102
|
06/11/2023
|
Venkataiah
|
3635005WL036663
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
907
|
907
|
Processed
|
11/11/2023
|
|
7409889704
|
|
Venkataiah
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-006-006/010106
(JILLELLA)
|
3635005000NRG24061120230648121
|
06/11/2023
|
Bakkamma
|
3635005WL036664
|
Bakkamma
|
50932001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409889703
|
|
Bakkamma
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-006-006/010153
(JILLELLA)
|
3635005000NRG24061120230648104
|
06/11/2023
|
K.padma
|
3635005WL036663
|
K.padma
|
50932001
|
SBIN0000DOP
|
907
|
907
|
Processed
|
11/11/2023
|
|
7409889702
|
|
K.padma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-006-006/010178
(JILLELLA)
|
3635005000NRG24061120230648105
|
06/11/2023
|
Poshamma
|
3635005WL036663
|
Poshamma
|
50932001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/11/2023
|
|
7409889701
|
|
Poshamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-006-006/010203
(JILLELLA)
|
3635005000NRG24061120230648106
|
06/11/2023
|
Yellamma
|
3635005WL036663
|
Yellamma
|
50932001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/11/2023
|
|
7409889700
|
|
Yellamma
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-006-006/010216
(JILLELLA)
|
3635005000NRG24061120230648107
|
06/11/2023
|
Vijaya
|
3635005WL036663
|
Vijaya
|
50932001
|
SBIN0000DOP
|
907
|
907
|
Processed
|
11/11/2023
|
|
7409889694
|
|
Vijaya
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-006-006/010217
(JILLELLA)
|
3635005000NRG24061120230648122
|
06/11/2023
|
Saraswati
|
3635005WL036664
|
Saraswati
|
50932001
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409889698
|
|
Saraswati
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-006-006/010230
(JILLELLA)
|
3635005000NRG24061120230648108
|
06/11/2023
|
Anjammma
|
3635005WL036663
|
Anjammma
|
50932001
|
SBIN0000DOP
|
680
|
680
|
Processed
|
11/11/2023
|
|
7409889693
|
|
Anjammma
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-006-006/010396
(JILLELLA)
|
3635005000NRG24061120230648123
|
06/11/2023
|
Laxmamma
|
3635005WL036664
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409889699
|
|
Laxmamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-006-006/010407
(JILLELLA)
|
3635005000NRG24061120230648109
|
06/11/2023
|
Laxmamma
|
3635005WL036663
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
907
|
907
|
Processed
|
11/11/2023
|
|
7409889695
|
|
Laxmamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-006-006/010414
(JILLELLA)
|
3635005000NRG24061120230648124
|
06/11/2023
|
Anjaneyulu
|
3635005WL036664
|
Anjaneyulu
|
50932001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
11/11/2023
|
|
7409889696
|
|
Anjaneyulu
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-024-001/010023
(THARNIKAL TANDA)
|
3635005000NRG24061120230648544
|
06/11/2023
|
Janaki
|
3635005WL036745
|
Janaki
|
50932001
|
SBIN0000DOP
|
94
|
94
|
Processed
|
11/11/2023
|
|
7409889697
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10349
|
10349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10349
|
10349
|
|
|
|
|
|
|
|