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
|
CHILKUR
|
TS-42-008-009-003/030005 (JANAKINAGAR)
|
3642008000NRG24110620230570165
|
12/06/2023
|
Alivelu
|
3642008WL012763
|
Alivelu
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808804
|
|
Alivelu
|
()
|
2
|
CHILKUR
|
TS-42-008-009-003/030056 (JANAKINAGAR)
|
3642008000NRG24110620230570190
|
12/06/2023
|
Raadha
|
3642008WL012763
|
Raadha
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808808
|
|
Raadha
|
()
|
3
|
CHILKUR
|
TS-42-008-009-003/030060 (JANAKINAGAR)
|
3642008000NRG24110620230570191
|
12/06/2023
|
Kamala
|
3642008WL012763
|
Kamala
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808813
|
|
Kamala
|
()
|
4
|
CHILKUR
|
TS-42-008-009-003/030091 (JANAKINAGAR)
|
3642008000NRG24110620230570214
|
12/06/2023
|
Somlaa
|
3642008WL012763
|
Somlaa
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808822
|
|
Somlaa
|
()
|
5
|
CHILKUR
|
TS-42-008-009-003/030103 (JANAKINAGAR)
|
3642008000NRG24110620230570218
|
12/06/2023
|
Raadha
|
3642008WL012763
|
Raadha
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808820
|
|
Raadha
|
()
|
6
|
CHILKUR
|
TS-42-008-009-003/030124 (JANAKINAGAR)
|
3642008000NRG24110620230570230
|
12/06/2023
|
Guja
|
3642008WL012763
|
Guja
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808823
|
|
Guja
|
()
|
7
|
CHILKUR
|
TS-42-008-009-003/030124 (JANAKINAGAR)
|
3642008000NRG24110620230570229
|
12/06/2023
|
Hemla
|
3642008WL012763
|
Hemla
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808811
|
|
Hemla
|
()
|
8
|
CHILKUR
|
TS-42-008-009-003/030182 (JANAKINAGAR)
|
3642008000NRG24110620230570247
|
12/06/2023
|
Lalu
|
3642008WL012763
|
Lalu
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808805
|
|
Lalu
|
()
|
9
|
CHILKUR
|
TS-42-008-009-003/030190 (JANAKINAGAR)
|
3642008000NRG24110620230570252
|
12/06/2023
|
Mangamma
|
3642008WL012763
|
Mangamma
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808807
|
|
Mangamma
|
()
|
10
|
CHILKUR
|
TS-42-008-009-003/030222 (JANAKINAGAR)
|
3642008000NRG24110620230570257
|
12/06/2023
|
Janaki Ramulu
|
3642008WL012763
|
Janaki Ramulu
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808812
|
|
Janaki Ramulu
|
()
|
11
|
CHILKUR
|
TS-42-008-009-003/030227 (JANAKINAGAR)
|
3642008000NRG24110620230570263
|
12/06/2023
|
Lachchiram
|
3642008WL012763
|
Lachchiram
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808819
|
|
Lachchiram
|
()
|
12
|
CHILKUR
|
TS-42-008-009-003/030229 (JANAKINAGAR)
|
3642008000NRG24110620230570264
|
12/06/2023
|
Jaya
|
3642008WL012763
|
Jaya
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808818
|
|
Jaya
|
()
|
13
|
CHILKUR
|
TS-42-008-009-003/030238 (JANAKINAGAR)
|
3642008000NRG24110620230570268
|
12/06/2023
|
Konda
|
3642008WL012763
|
Konda
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808821
|
|
Konda
|
()
|
14
|
CHILKUR
|
TS-42-008-009-003/030326 (JANAKINAGAR)
|
3642008000NRG24110620230570298
|
12/06/2023
|
Shankar
|
3642008WL012763
|
Shankar
|
50820601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982808809
|
|
Shankar
|
()
|
15
|
CHILKUR
|
TS-42-008-014-001/040139 (DUDUYATHANDA)
|
3642008000NRG24110620230569315
|
12/06/2023
|
Sreenu
|
3642008WL012735
|
Sreenu
|
50820601
|
SBIN0000DOP
|
288
|
288
|
Processed
|
03/07/2023
|
|
2982808824
|
|
Sreenu
|
()
|
16
|
CHILKUR
|
TS-42-008-014-001/040218 (DUDUYATHANDA)
|
3642008000NRG24110620230569356
|
12/06/2023
|
Kailaa
|
3642008WL012735
|
Kailaa
|
50820601
|
SBIN0000DOP
|
288
|
288
|
Processed
|
03/07/2023
|
|
2982808803
|
|
Kailaa
|
()
|
17
|
CHILKUR
|
TS-42-008-014-001/040218 (DUDUYATHANDA)
|
3642008000NRG24110620230569357
|
12/06/2023
|
Naagamani
|
3642008WL012735
|
Naagamani
|
50820601
|
SBIN0000DOP
|
288
|
288
|
Processed
|
03/07/2023
|
|
2982808810
|
|
Naagamani
|
()
|
18
|
CHILKUR
|
TS-42-008-014-001/040291 (DUDUYATHANDA)
|
3642008000NRG24110620230569372
|
12/06/2023
|
suresh
|
3642008WL012735
|
suresh
|
50820601
|
SBIN0000DOP
|
288
|
288
|
Processed
|
03/07/2023
|
|
2982808815
|
|
suresh
|
()
|
19
|
CHILKUR
|
TS-42-008-014-001/040331 (DUDUYATHANDA)
|
3642008000NRG24110620230569389
|
12/06/2023
|
Shankar
|
3642008WL012735
|
Shankar
|
50820601
|
SBIN0000DOP
|
288
|
288
|
Processed
|
03/07/2023
|
|
2982808806
|
|
Shankar
|
()
|
20
|
CHILKUR
|
TS-42-008-014-001/040339 (DUDUYATHANDA)
|
3642008000NRG24110620230569392
|
12/06/2023
|
Kaali
|
3642008WL012735
|
Kaali
|
50820601
|
SBIN0000DOP
|
288
|
288
|
Processed
|
03/07/2023
|
|
2982808814
|
|
Kaali
|
()
|
21
|
CHILKUR
|
TS-42-008-014-001/040339 (DUDUYATHANDA)
|
3642008000NRG24110620230569391
|
12/06/2023
|
Sangyaa
|
3642008WL012735
|
Sangyaa
|
50820601
|
SBIN0000DOP
|
288
|
288
|
Processed
|
03/07/2023
|
|
2982808825
|
|
Sangyaa
|
()
|
22
|
CHILKUR
|
TS-42-008-014-001/040396 (DUDUYATHANDA)
|
3642008000NRG24110620230569402
|
12/06/2023
|
Bujjee
|
3642008WL012735
|
Bujjee
|
50820601
|
SBIN0000DOP
|
288
|
288
|
Processed
|
03/07/2023
|
|
2982808802
|
|
Bujjee
|
()
|
23
|
CHILKUR
|
TS-42-008-014-001/040399 (DUDUYATHANDA)
|
3642008000NRG24110620230569404
|
12/06/2023
|
meenakshi
|
3642008WL012735
|
meenakshi
|
50820601
|
SBIN0000DOP
|
288
|
288
|
Processed
|
03/07/2023
|
|
2982808817
|
|
meenakshi
|
()
|
24
|
CHILKUR
|
TS-42-008-014-001/040471 (DUDUYATHANDA)
|
3642008000NRG24110620230569412
|
12/06/2023
|
mahesh
|
3642008WL012735
|
mahesh
|
50820601
|
SBIN0000DOP
|
288
|
288
|
Processed
|
03/07/2023
|
|
2982808816
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|