|
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-35-005-013-013/010224
(PANJU GAL)
|
3635005000NRG24310520230327153
|
31/05/2023
|
Balamani
|
3635005WL011832
|
Balamani
|
50932401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
03/06/2023
|
|
2083318734
|
|
Balamani
|
()
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/010311
(PANJU GAL)
|
3635005000NRG24310520230327154
|
31/05/2023
|
Vemkatayya
|
3635005WL011832
|
Vemkatayya
|
50932401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
03/06/2023
|
|
2083318761
|
|
Vemkatayya
|
()
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/010356
(PANJU GAL)
|
3635005000NRG24310520230327155
|
31/05/2023
|
Baalayya
|
3635005WL011832
|
Baalayya
|
50932401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
03/06/2023
|
|
2083318765
|
|
Baalayya
|
()
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/010371
(PANJU GAL)
|
3635005000NRG24310520230327156
|
31/05/2023
|
Padma
|
3635005WL011832
|
Padma
|
50932401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
03/06/2023
|
|
2083318713
|
|
Padma
|
()
|
|
5
|
KALWAKURTHY
|
TS-35-005-013-013/010870
(PANJU GAL)
|
3635005000NRG24310520230327157
|
31/05/2023
|
Parvathamma
|
3635005WL011832
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
03/06/2023
|
|
2083318727
|
|
Parvathamma
|
()
|
|
6
|
KALWAKURTHY
|
TS-35-005-014-020/010001
(THURKAL PALLY)
|
3635005000NRG24310520230327525
|
31/05/2023
|
Laxmamma
|
3635005WL011853
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318750
|
|
Laxmamma
|
()
|
|
7
|
KALWAKURTHY
|
TS-35-005-014-020/010003
(THURKAL PALLY)
|
3635005000NRG24310520230327526
|
31/05/2023
|
Balamma
|
3635005WL011853
|
Balamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318751
|
|
Balamma
|
()
|
|
8
|
KALWAKURTHY
|
TS-35-005-014-020/010005
(THURKAL PALLY)
|
3635005000NRG24310520230327527
|
31/05/2023
|
Shyamalamma
|
3635005WL011853
|
Shyamalamma
|
50932401
|
SBIN0000DOP
|
377
|
377
|
Processed
|
03/06/2023
|
|
2083318738
|
|
Shyamalamma
|
()
|
|
9
|
KALWAKURTHY
|
TS-35-005-014-020/010011
(THURKAL PALLY)
|
3635005000NRG24310520230327528
|
31/05/2023
|
Thirpalu
|
3635005WL011853
|
Thirpalu
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318739
|
|
Thirpalu
|
()
|
|
10
|
KALWAKURTHY
|
TS-35-005-014-020/010011
(THURKAL PALLY)
|
3635005000NRG24310520230327529
|
31/05/2023
|
Yellamma
|
3635005WL011853
|
Yellamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318740
|
|
Yellamma
|
()
|
|
11
|
KALWAKURTHY
|
TS-35-005-014-020/010013
(THURKAL PALLY)
|
3635005000NRG24310520230327530
|
31/05/2023
|
Laxmamma
|
3635005WL011853
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/06/2023
|
|
2083318764
|
|
Laxmamma
|
()
|
|
12
|
KALWAKURTHY
|
TS-35-005-014-020/010022
(THURKAL PALLY)
|
3635005000NRG24310520230327531
|
31/05/2023
|
Sailu
|
3635005WL011853
|
Sailu
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318741
|
|
Sailu
|
()
|
|
13
|
KALWAKURTHY
|
TS-35-005-014-020/010025
(THURKAL PALLY)
|
3635005000NRG24310520230327532
|
31/05/2023
|
Rajamma
|
3635005WL011853
|
Rajamma
|
50932401
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/06/2023
|
|
2083318718
|
|
Rajamma
|
()
|
|
14
|
KALWAKURTHY
|
TS-35-005-014-020/010039
(THURKAL PALLY)
|
3635005000NRG24310520230327533
|
31/05/2023
|
Jangamma
|
3635005WL011853
|
Jangamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318752
|
|
Jangamma
|
()
|
|
15
|
KALWAKURTHY
|
TS-35-005-014-020/010040
(THURKAL PALLY)
|
3635005000NRG24310520230327534
|
31/05/2023
|
Chennaiah
|
3635005WL011853
|
Chennaiah
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318753
|
|
Chennaiah
|
()
|
|
16
|
KALWAKURTHY
|
TS-35-005-014-020/010040
(THURKAL PALLY)
|
3635005000NRG24310520230327535
|
31/05/2023
|
Nagamma
|
3635005WL011853
|
Nagamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318719
|
|
Nagamma
|
()
|
|
17
|
KALWAKURTHY
|
TS-35-005-014-020/010042
(THURKAL PALLY)
|
3635005000NRG24310520230327536
|
31/05/2023
|
Parvathamma
|
3635005WL011853
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318742
|
|
Parvathamma
|
()
|
|
18
|
KALWAKURTHY
|
TS-35-005-014-020/010043
(THURKAL PALLY)
|
3635005000NRG24310520230327537
|
31/05/2023
|
Masaiah
|
3635005WL011853
|
Masaiah
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318733
|
|
Masaiah
|
()
|
|
19
|
KALWAKURTHY
|
TS-35-005-014-020/010043
(THURKAL PALLY)
|
3635005000NRG24310520230327538
|
31/05/2023
|
Ramulamma
|
3635005WL011853
|
Ramulamma
|
50932401
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/06/2023
|
|
2083318730
|
|
Ramulamma
|
()
|
|
20
|
KALWAKURTHY
|
TS-35-005-014-020/010045
(THURKAL PALLY)
|
3635005000NRG24310520230327540
|
31/05/2023
|
Balamma
|
3635005WL011853
|
Balamma
|
50932401
|
SBIN0000DOP
|
377
|
377
|
Processed
|
03/06/2023
|
|
2083318735
|
|
Balamma
|
()
|
|
21
|
KALWAKURTHY
|
TS-35-005-014-020/010045
(THURKAL PALLY)
|
3635005000NRG24310520230327539
|
31/05/2023
|
Laxmaiah
|
3635005WL011853
|
Laxmaiah
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/06/2023
|
|
2083318754
|
|
Laxmaiah
|
()
|
|
22
|
KALWAKURTHY
|
TS-35-005-014-020/010046
(THURKAL PALLY)
|
3635005000NRG24310520230327541
|
31/05/2023
|
Krishnamma
|
3635005WL011853
|
Krishnamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318743
|
|
Krishnamma
|
()
|
|
23
|
KALWAKURTHY
|
TS-35-005-014-020/010047
(THURKAL PALLY)
|
3635005000NRG24310520230327542
|
31/05/2023
|
Parvathamma
|
3635005WL011853
|
Parvathamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318755
|
|
Parvathamma
|
()
|
|
24
|
KALWAKURTHY
|
TS-35-005-014-020/010056
(THURKAL PALLY)
|
3635005000NRG24310520230327543
|
31/05/2023
|
Balamma
|
3635005WL011853
|
Balamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318763
|
|
Balamma
|
()
|
|
25
|
KALWAKURTHY
|
TS-35-005-014-020/010060
(THURKAL PALLY)
|
3635005000NRG24310520230327544
|
31/05/2023
|
Laxmamma
|
3635005WL011853
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318744
|
|
Laxmamma
|
()
|
|
26
|
KALWAKURTHY
|
TS-35-005-014-020/010061
(THURKAL PALLY)
|
3635005000NRG24310520230327545
|
31/05/2023
|
Laxmamma
|
3635005WL011853
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318745
|
|
Laxmamma
|
()
|
|
27
|
KALWAKURTHY
|
TS-35-005-014-020/010071
(THURKAL PALLY)
|
3635005000NRG24310520230327546
|
31/05/2023
|
Manemma
|
3635005WL011853
|
Manemma
|
50932401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/06/2023
|
|
2083318714
|
|
Manemma
|
()
|
|
28
|
KALWAKURTHY
|
TS-35-005-014-020/010071
(THURKAL PALLY)
|
3635005000NRG24310520230327547
|
31/05/2023
|
Parsharamulu
|
3635005WL011853
|
Parsharamulu
|
50932401
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/06/2023
|
|
2083318715
|
|
Parsharamulu
|
()
|
|
29
|
KALWAKURTHY
|
TS-35-005-014-020/010076
(THURKAL PALLY)
|
3635005000NRG24310520230327548
|
31/05/2023
|
Ramaswamy
|
3635005WL011853
|
Ramaswamy
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318720
|
|
Ramaswamy
|
()
|
|
30
|
KALWAKURTHY
|
TS-35-005-014-020/010081
(THURKAL PALLY)
|
3635005000NRG24310520230327549
|
31/05/2023
|
Shyamalamma
|
3635005WL011853
|
Shyamalamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318746
|
|
Shyamalamma
|
()
|
|
31
|
KALWAKURTHY
|
TS-35-005-014-020/010107
(THURKAL PALLY)
|
3635005000NRG24310520230327550
|
31/05/2023
|
Jangaiah
|
3635005WL011853
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/06/2023
|
|
2083318716
|
|
Jangaiah
|
()
|
|
32
|
KALWAKURTHY
|
TS-35-005-014-020/010108
(THURKAL PALLY)
|
3635005000NRG24310520230327551
|
31/05/2023
|
Jangamma
|
3635005WL011853
|
Jangamma
|
50932401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/06/2023
|
|
2083318747
|
|
Jangamma
|
()
|
|
33
|
KALWAKURTHY
|
TS-35-005-014-020/010114
(THURKAL PALLY)
|
3635005000NRG24310520230327552
|
31/05/2023
|
Parsharamulu
|
3635005WL011853
|
Parsharamulu
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318721
|
|
Parsharamulu
|
()
|
|
34
|
KALWAKURTHY
|
TS-35-005-014-020/010155
(THURKAL PALLY)
|
3635005000NRG24310520230327553
|
31/05/2023
|
Padma
|
3635005WL011853
|
Padma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318722
|
|
Padma
|
()
|
|
35
|
KALWAKURTHY
|
TS-35-005-014-020/010179
(THURKAL PALLY)
|
3635005000NRG24310520230327554
|
31/05/2023
|
Yadamma
|
3635005WL011853
|
Yadamma
|
50932401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/06/2023
|
|
2083318756
|
|
Yadamma
|
()
|
|
36
|
KALWAKURTHY
|
TS-35-005-014-020/010194
(THURKAL PALLY)
|
3635005000NRG24310520230327555
|
31/05/2023
|
Padma
|
3635005WL011853
|
Padma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318757
|
|
Padma
|
()
|
|
37
|
KALWAKURTHY
|
TS-35-005-014-020/010222
(THURKAL PALLY)
|
3635005000NRG24310520230327556
|
31/05/2023
|
Balaiah
|
3635005WL011853
|
Balaiah
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318758
|
|
Balaiah
|
()
|
|
38
|
KALWAKURTHY
|
TS-35-005-014-020/010223
(THURKAL PALLY)
|
3635005000NRG24310520230327557
|
31/05/2023
|
Janagaiah
|
3635005WL011853
|
Janagaiah
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318723
|
|
Janagaiah
|
()
|
|
39
|
KALWAKURTHY
|
TS-35-005-014-020/010228
(THURKAL PALLY)
|
3635005000NRG24310520230327558
|
31/05/2023
|
Salamma
|
3635005WL011853
|
Salamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318731
|
|
Salamma
|
()
|
|
40
|
KALWAKURTHY
|
TS-35-005-014-020/010235
(THURKAL PALLY)
|
3635005000NRG24310520230327559
|
31/05/2023
|
Sravani
|
3635005WL011853
|
Sravani
|
50932401
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/06/2023
|
|
2083318748
|
|
Sravani
|
()
|
|
41
|
KALWAKURTHY
|
TS-35-005-014-020/010236
(THURKAL PALLY)
|
3635005000NRG24310520230327560
|
31/05/2023
|
Nagamani
|
3635005WL011853
|
Nagamani
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318749
|
|
Nagamani
|
()
|
|
42
|
KALWAKURTHY
|
TS-35-005-014-020/010247
(THURKAL PALLY)
|
3635005000NRG24310520230327561
|
31/05/2023
|
Chandrakala
|
3635005WL011853
|
Chandrakala
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/06/2023
|
|
2083318717
|
|
Chandrakala
|
()
|
|
43
|
KALWAKURTHY
|
TS-35-005-014-020/010263
(THURKAL PALLY)
|
3635005000NRG24310520230327562
|
31/05/2023
|
Laxmamma
|
3635005WL011853
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318759
|
|
Laxmamma
|
()
|
|
44
|
KALWAKURTHY
|
TS-35-005-014-020/010265
(THURKAL PALLY)
|
3635005000NRG24310520230327563
|
31/05/2023
|
Balram
|
3635005WL011853
|
Balram
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318724
|
|
Balram
|
()
|
|
45
|
KALWAKURTHY
|
TS-35-005-014-020/010265
(THURKAL PALLY)
|
3635005000NRG24310520230327564
|
31/05/2023
|
Laxmamma
|
3635005WL011853
|
Laxmamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318725
|
|
Laxmamma
|
()
|
|
46
|
KALWAKURTHY
|
TS-35-005-014-020/010287
(THURKAL PALLY)
|
3635005000NRG24310520230327566
|
31/05/2023
|
Jangaiah
|
3635005WL011853
|
Jangaiah
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318736
|
|
Jangaiah
|
()
|
|
47
|
KALWAKURTHY
|
TS-35-005-014-020/010287
(THURKAL PALLY)
|
3635005000NRG24310520230327565
|
31/05/2023
|
Parwathamma
|
3635005WL011853
|
Parwathamma
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318737
|
|
Parwathamma
|
()
|
|
48
|
KALWAKURTHY
|
TS-35-005-014-020/010313
(THURKAL PALLY)
|
3635005000NRG24310520230327567
|
31/05/2023
|
bagyamma
|
3635005WL011853
|
bagyamma
|
50932401
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/06/2023
|
|
2083318760
|
|
bagyamma
|
()
|
|
49
|
KALWAKURTHY
|
TS-35-005-014-020/010314
(THURKAL PALLY)
|
3635005000NRG24310520230327568
|
31/05/2023
|
venkataiah
|
3635005WL011853
|
venkataiah
|
50932401
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/06/2023
|
|
2083318726
|
|
venkataiah
|
()
|
|
50
|
KALWAKURTHY
|
TS-35-005-014-020/010323
(THURKAL PALLY)
|
3635005000NRG24310520230327569
|
31/05/2023
|
Jamgayya
|
3635005WL011853
|
Jamgayya
|
50932401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/06/2023
|
|
2083318762
|
|
Jamgayya
|
()
|
|
51
|
KALWAKURTHY
|
TS-35-005-014-020/010337
(THURKAL PALLY)
|
3635005000NRG24310520230327570
|
31/05/2023
|
Suvarna
|
3635005WL011853
|
Suvarna
|
50932401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/06/2023
|
|
2083318712
|
|
Suvarna
|
()
|
|
52
|
KALWAKURTHY
|
TS-35-005-014-020/010354
(THURKAL PALLY)
|
3635005000NRG24310520230327571
|
31/05/2023
|
Nagamma
|
3635005WL011853
|
Nagamma
|
50932401
|
SBIN0000DOP
|
754
|
754
|
Processed
|
03/06/2023
|
|
2083318729
|
|
Nagamma
|
()
|
|
53
|
KALWAKURTHY
|
TS-35-005-014-020/010355
(THURKAL PALLY)
|
3635005000NRG24310520230327572
|
31/05/2023
|
Ramulu
|
3635005WL011853
|
Ramulu
|
50932401
|
SBIN0000DOP
|
942
|
942
|
Processed
|
03/06/2023
|
|
2083318732
|
|
Ramulu
|
()
|
|
54
|
KALWAKURTHY
|
TS-35-005-014-020/010368
(THURKAL PALLY)
|
3635005000NRG24310520230327573
|
31/05/2023
|
Shashikala
|
3635005WL011853
|
Shashikala
|
50932401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
03/06/2023
|
|
2083318728
|
|
Shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46961
|
46961
|
|
|
|
|
|
|
|