|
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-42-008-007-003/010059
(CHILKUR)
|
3642008000NRG24200320241133168
|
20/03/2024
|
Venkatamma
|
3642008WL049754
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2939112223
|
|
Venkatamma
|
()
|
|
2
|
CHILKUR
|
TS-42-008-007-003/010557
(CHILKUR)
|
3642008000NRG24200320241138607
|
20/03/2024
|
Venkateshwarlu
|
3642008WL049917
|
Venkateshwarlu
|
50820601
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939112224
|
|
Venkateshwarlu
|
()
|
|
3
|
CHILKUR
|
TS-42-008-007-003/010561
(CHILKUR)
|
3642008000NRG24200320241138608
|
20/03/2024
|
Raambaayi
|
3642008WL049917
|
Raambaayi
|
50820601
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939112222
|
|
Raambaayi
|
()
|
|
4
|
CHILKUR
|
TS-42-008-007-003/010677
(CHILKUR)
|
3642008000NRG24200320241133170
|
20/03/2024
|
Edukondalu
|
3642008WL049754
|
Edukondalu
|
50820601
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2939112218
|
|
Edukondalu
|
()
|
|
5
|
CHILKUR
|
TS-42-008-007-003/010746
(CHILKUR)
|
3642008000NRG24200320241133241
|
20/03/2024
|
Tirapayya
|
3642008WL049759
|
Tirapayya
|
50820601
|
SBIN0000DOP
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2939112221
|
|
Tirapayya
|
()
|
|
6
|
CHILKUR
|
TS-42-008-007-003/011196
(CHILKUR)
|
3642008000NRG24200320241133210
|
20/03/2024
|
Kotamma
|
3642008WL049756
|
Kotamma
|
50820601
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939112225
|
|
Kotamma
|
()
|
|
7
|
CHILKUR
|
TS-42-008-007-003/011318
(CHILKUR)
|
3642008000NRG24200320241133215
|
20/03/2024
|
Susheela
|
3642008WL049756
|
Susheela
|
50820601
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939112227
|
|
Susheela
|
()
|
|
8
|
CHILKUR
|
TS-42-008-007-003/011433
(CHILKUR)
|
3642008000NRG24200320241133225
|
20/03/2024
|
Venkatestwarlu
|
3642008WL049756
|
Venkatestwarlu
|
50820601
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939112212
|
|
Venkatestwarlu
|
()
|
|
9
|
CHILKUR
|
TS-42-008-007-003/011471
(CHILKUR)
|
3642008000NRG24200320241133227
|
20/03/2024
|
Saidamma
|
3642008WL049756
|
Saidamma
|
50820601
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939112226
|
|
Saidamma
|
()
|
|
10
|
CHILKUR
|
TS-42-008-007-003/011498
(CHILKUR)
|
3642008000NRG24200320241133231
|
20/03/2024
|
Bargavi
|
3642008WL049756
|
Bargavi
|
50820601
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939112228
|
|
Bargavi
|
()
|
|
11
|
CHILKUR
|
TS-42-008-007-003/011498
(CHILKUR)
|
3642008000NRG24200320241133232
|
20/03/2024
|
Kirshnavani
|
3642008WL049756
|
Kirshnavani
|
50820601
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/04/2024
|
|
2939112208
|
|
Kirshnavani
|
()
|
|
12
|
CHILKUR
|
TS-42-008-007-003/011684
(CHILKUR)
|
3642008000NRG24200320241133185
|
20/03/2024
|
Sunitha
|
3642008WL049754
|
Sunitha
|
50820601
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2939112211
|
|
Sunitha
|
()
|
|
13
|
CHILKUR
|
TS-42-008-007-003/011706
(CHILKUR)
|
3642008000NRG24200320241138609
|
20/03/2024
|
Sreekanth
|
3642008WL049917
|
Sreekanth
|
50820601
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939112209
|
|
Sreekanth
|
()
|
|
14
|
CHILKUR
|
TS-42-008-007-003/011821
(CHILKUR)
|
3642008000NRG24200320241138611
|
20/03/2024
|
Upendar
|
3642008WL049917
|
Upendar
|
50820601
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2939112219
|
|
Upendar
|
()
|
|
15
|
CHILKUR
|
TS-42-008-007-003/012071
(CHILKUR)
|
3642008000NRG24200320241133191
|
20/03/2024
|
Laxmamma
|
3642008WL049754
|
Laxmamma
|
50820601
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939112215
|
|
Laxmamma
|
()
|
|
16
|
CHILKUR
|
TS-42-008-007-003/012071
(CHILKUR)
|
3642008000NRG24200320241133190
|
20/03/2024
|
Santhosh Reddy
|
3642008WL049754
|
Santhosh Reddy
|
50820601
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2939112216
|
|
Santhosh Reddy
|
()
|
|
17
|
CHILKUR
|
TS-42-008-007-003/012290
(CHILKUR)
|
3642008000NRG24200320241138612
|
20/03/2024
|
sujaata
|
3642008WL049917
|
sujaata
|
50820601
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939112213
|
|
sujaata
|
()
|
|
18
|
CHILKUR
|
TS-42-008-007-003/012294
(CHILKUR)
|
3642008000NRG24200320241138613
|
20/03/2024
|
narsiMhAraavu
|
3642008WL049917
|
narsiMhAraavu
|
50820601
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939112210
|
|
narsiMhAraavu
|
()
|
|
19
|
CHILKUR
|
TS-42-008-007-003/012301
(CHILKUR)
|
3642008000NRG24200320241138614
|
20/03/2024
|
aademma
|
3642008WL049917
|
aademma
|
50820601
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939112214
|
|
aademma
|
()
|
|
20
|
CHILKUR
|
TS-42-008-007-003/012309
(CHILKUR)
|
3642008000NRG24200320241138615
|
20/03/2024
|
Chandrakala
|
3642008WL049917
|
Chandrakala
|
50820601
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939112217
|
|
Chandrakala
|
()
|
|
21
|
CHILKUR
|
TS-42-008-007-003/012549
(CHILKUR)
|
3642008000NRG24200320241138616
|
20/03/2024
|
akkamma
|
3642008WL049917
|
akkamma
|
50820601
|
SBIN0000DOP
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2939112220
|
|
akkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29938
|
29938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29938
|
29938
|
|
|
|
|
|
|
|