|
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-42-008-010-003/050185
(SEETHLATHANDA)
|
3642008000NRG24280420230092919
|
29/04/2023
|
Laxmi
|
3642008WL003112
|
Laxmi
|
50823801
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490032647
|
|
Laxmi
|
()
|
|
2
|
CHILKUR
|
TS-42-008-010-003/050307
(SEETHLATHANDA)
|
3642008000NRG24280420230092921
|
29/04/2023
|
Banu Prasad
|
3642008WL003112
|
Banu Prasad
|
50823801
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490032639
|
|
Banu Prasad
|
()
|
|
3
|
CHILKUR
|
TS-42-008-010-003/050307
(SEETHLATHANDA)
|
3642008000NRG24280420230092920
|
29/04/2023
|
Bhadya
|
3642008WL003112
|
Bhadya
|
50823801
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490032642
|
|
Bhadya
|
()
|
|
4
|
CHILKUR
|
TS-42-008-010-003/050399
(SEETHLATHANDA)
|
3642008000NRG24280420230092923
|
29/04/2023
|
saidamma
|
3642008WL003112
|
saidamma
|
50823801
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1490032643
|
|
saidamma
|
()
|
|
5
|
CHILKUR
|
TS-42-008-010-003/050427
(SEETHLATHANDA)
|
3642008000NRG24280420230092924
|
29/04/2023
|
Nageswar Rao
|
3642008WL003112
|
Nageswar Rao
|
50823801
|
SBIN0000DOP
|
870
|
870
|
Processed
|
12/05/2023
|
|
1490032645
|
|
Nageswar Rao
|
()
|
|
6
|
CHILKUR
|
TS-42-008-013-003/100315
(NARAYANPURAM)
|
3642008000NRG24290420230102064
|
29/04/2023
|
Saidulu
|
3642008WL003362
|
Saidulu
|
50823801
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1490032646
|
|
Saidulu
|
()
|
|
7
|
CHILKUR
|
TS-42-008-013-003/100800
(NARAYANPURAM)
|
3642008000NRG24290420230102076
|
29/04/2023
|
laavanya
|
3642008WL003362
|
laavanya
|
50823801
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1490032644
|
|
laavanya
|
()
|
|
8
|
CHILKUR
|
TS-42-008-013-003/100800
(NARAYANPURAM)
|
3642008000NRG24290420230102075
|
29/04/2023
|
Lajar
|
3642008WL003362
|
Lajar
|
50823801
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1490032640
|
|
Lajar
|
()
|
|
9
|
CHILKUR
|
TS-42-008-013-003/100802
(NARAYANPURAM)
|
3642008000NRG24290420230102078
|
29/04/2023
|
Usha
|
3642008WL003362
|
Usha
|
50823801
|
SBIN0000DOP
|
284
|
284
|
Processed
|
12/05/2023
|
|
1490032641
|
|
Usha
|
()
|
|
10
|
CHILKUR
|
TS-42-008-013-003/120265
(NARAYANPURAM)
|
3642008000NRG24290420230102052
|
29/04/2023
|
Baaratamma
|
3642008WL003360
|
Baaratamma
|
50823801
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1490032649
|
|
Baaratamma
|
()
|
|
11
|
CHILKUR
|
TS-42-008-013-003/120462
(NARAYANPURAM)
|
3642008000NRG24290420230102054
|
29/04/2023
|
Chandrakala
|
3642008WL003360
|
Chandrakala
|
50823801
|
SBIN0000DOP
|
765
|
765
|
Processed
|
12/05/2023
|
|
1490032648
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6871
|
6871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6871
|
6871
|
|
|
|
|
|
|
|