|
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
|
CHILIPCHED
|
TS-17-044-009-023/010013
(GANGARAM)
|
3617044000NRG24030720230500876
|
03/07/2023
|
Ramachandra Goud
|
3617044WL010495
|
Ramachandra Goud
|
50231401
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325645187
|
|
Ramachandra Goud
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010017
(GANGARAM)
|
3617044000NRG24030720230500877
|
03/07/2023
|
Paapayya
|
3617044WL010495
|
Paapayya
|
50231401
|
SBIN0000DOP
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325645224
|
|
Paapayya
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010018
(GANGARAM)
|
3617044000NRG24030720230500880
|
03/07/2023
|
Jayakar
|
3617044WL010495
|
Jayakar
|
50231401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
11/07/2023
|
|
3325645179
|
|
Jayakar
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010018
(GANGARAM)
|
3617044000NRG24030720230500879
|
03/07/2023
|
Jayamma
|
3617044WL010495
|
Jayamma
|
50231401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
11/07/2023
|
|
3325645178
|
|
Jayamma
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010023
(GANGARAM)
|
3617044000NRG24030720230500881
|
03/07/2023
|
Naagamma
|
3617044WL010495
|
Naagamma
|
50231401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325645209
|
|
Naagamma
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010028
(GANGARAM)
|
3617044000NRG24030720230500884
|
03/07/2023
|
Maanemma
|
3617044WL010495
|
Maanemma
|
50231401
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325645180
|
|
Maanemma
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010032
(GANGARAM)
|
3617044000NRG24030720230500885
|
03/07/2023
|
Sanpoorna
|
3617044WL010495
|
Sanpoorna
|
50231401
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325645181
|
|
Sanpoorna
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-009-023/010045
(GANGARAM)
|
3617044000NRG24030720230500888
|
03/07/2023
|
Bhagyamma
|
3617044WL010495
|
Bhagyamma
|
50231401
|
SBIN0000DOP
|
556
|
556
|
Processed
|
11/07/2023
|
|
3325645218
|
|
Bhagyamma
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-009-023/010045
(GANGARAM)
|
3617044000NRG24030720230500887
|
03/07/2023
|
Narsimlu
|
3617044WL010495
|
Narsimlu
|
50231401
|
SBIN0000DOP
|
333
|
333
|
Processed
|
11/07/2023
|
|
3325645217
|
|
Narsimlu
|
()
|
|
10
|
CHILIPCHED
|
TS-17-044-009-023/010051
(GANGARAM)
|
3617044000NRG24030720230500891
|
03/07/2023
|
Manemma
|
3617044WL010495
|
Manemma
|
50231401
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/07/2023
|
|
3325645182
|
|
Manemma
|
()
|
|
11
|
CHILIPCHED
|
TS-17-044-009-023/010052
(GANGARAM)
|
3617044000NRG24030720230500892
|
03/07/2023
|
Lingayya
|
3617044WL010495
|
Lingayya
|
50231401
|
SBIN0000DOP
|
124
|
124
|
Processed
|
11/07/2023
|
|
3325645183
|
|
Lingayya
|
()
|
|
12
|
CHILIPCHED
|
TS-17-044-009-023/010068
(GANGARAM)
|
3617044000NRG24030720230500898
|
03/07/2023
|
Lakshamaiah
|
3617044WL010495
|
Lakshamaiah
|
50231401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
11/07/2023
|
|
3325645188
|
|
Lakshamaiah
|
()
|
|
13
|
CHILIPCHED
|
TS-17-044-009-023/010069
(GANGARAM)
|
3617044000NRG24030720230500899
|
03/07/2023
|
Lakshmi
|
3617044WL010495
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
437
|
437
|
Processed
|
11/07/2023
|
|
3325645221
|
|
Lakshmi
|
()
|
|
14
|
CHILIPCHED
|
TS-17-044-009-023/010070
(GANGARAM)
|
3617044000NRG24030720230500900
|
03/07/2023
|
Lakshmi
|
3617044WL010495
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325645197
|
|
Lakshmi
|
()
|
|
15
|
CHILIPCHED
|
TS-17-044-009-023/010071
(GANGARAM)
|
3617044000NRG24030720230500901
|
03/07/2023
|
Ballamma
|
3617044WL010495
|
Ballamma
|
50231401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
11/07/2023
|
|
3325645215
|
|
Ballamma
|
()
|
|
16
|
CHILIPCHED
|
TS-17-044-009-023/010072
(GANGARAM)
|
3617044000NRG24030720230500902
|
03/07/2023
|
Narsamma
|
3617044WL010495
|
Narsamma
|
50231401
|
SBIN0000DOP
|
219
|
219
|
Processed
|
11/07/2023
|
|
3325645191
|
|
Narsamma
|
()
|
|
17
|
CHILIPCHED
|
TS-17-044-009-023/010073
(GANGARAM)
|
3617044000NRG24030720230500904
|
03/07/2023
|
Agamma
|
3617044WL010495
|
Agamma
|
50231401
|
SBIN0000DOP
|
580
|
580
|
Processed
|
11/07/2023
|
|
3325645184
|
|
Agamma
|
()
|
|
18
|
CHILIPCHED
|
TS-17-044-009-023/010080
(GANGARAM)
|
3617044000NRG24030720230500907
|
03/07/2023
|
Srinivas
|
3617044WL010495
|
Srinivas
|
50231401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
11/07/2023
|
|
3325645193
|
|
Srinivas
|
()
|
|
19
|
CHILIPCHED
|
TS-17-044-009-023/010089
(GANGARAM)
|
3617044000NRG24030720230500910
|
03/07/2023
|
Sujatha
|
3617044WL010495
|
Sujatha
|
50231401
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/07/2023
|
|
3325645198
|
|
Sujatha
|
()
|
|
20
|
CHILIPCHED
|
TS-17-044-009-023/010091
(GANGARAM)
|
3617044000NRG24030720230500915
|
03/07/2023
|
Bumamma
|
3617044WL010495
|
Bumamma
|
50231401
|
SBIN0000DOP
|
587
|
587
|
Processed
|
11/07/2023
|
|
3325645214
|
|
Bumamma
|
()
|
|
21
|
CHILIPCHED
|
TS-17-044-009-023/010091
(GANGARAM)
|
3617044000NRG24030720230500914
|
03/07/2023
|
Vittal
|
3617044WL010495
|
Vittal
|
50231401
|
SBIN0000DOP
|
235
|
235
|
Processed
|
11/07/2023
|
|
3325645192
|
|
Vittal
|
()
|
|
22
|
CHILIPCHED
|
TS-17-044-009-023/010096
(GANGARAM)
|
3617044000NRG24030720230500920
|
03/07/2023
|
Sathaiah
|
3617044WL010495
|
Sathaiah
|
50231401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
11/07/2023
|
|
3325645194
|
|
Sathaiah
|
()
|
|
23
|
CHILIPCHED
|
TS-17-044-009-023/010096
(GANGARAM)
|
3617044000NRG24030720230500921
|
03/07/2023
|
Sathamma
|
3617044WL010495
|
Sathamma
|
50231401
|
SBIN0000DOP
|
430
|
430
|
Processed
|
11/07/2023
|
|
3325645195
|
|
Sathamma
|
()
|
|
24
|
CHILIPCHED
|
TS-17-044-009-023/010098
(GANGARAM)
|
3617044000NRG24030720230500922
|
03/07/2023
|
Anjamma
|
3617044WL010495
|
Anjamma
|
50231401
|
SBIN0000DOP
|
328
|
328
|
Processed
|
11/07/2023
|
|
3325645200
|
|
Anjamma
|
()
|
|
25
|
CHILIPCHED
|
TS-17-044-009-023/010098
(GANGARAM)
|
3617044000NRG24030720230500923
|
03/07/2023
|
Sathamma
|
3617044WL010495
|
Sathamma
|
50231401
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/07/2023
|
|
3325645201
|
|
Sathamma
|
()
|
|
26
|
CHILIPCHED
|
TS-17-044-009-023/010101
(GANGARAM)
|
3617044000NRG24030720230500925
|
03/07/2023
|
Rathnamma
|
3617044WL010495
|
Rathnamma
|
50231401
|
SBIN0000DOP
|
219
|
219
|
Processed
|
11/07/2023
|
|
3325645225
|
|
Rathnamma
|
()
|
|
27
|
CHILIPCHED
|
TS-17-044-009-023/010105
(GANGARAM)
|
3617044000NRG24030720230500927
|
03/07/2023
|
Gagamma
|
3617044WL010495
|
Gagamma
|
50231401
|
SBIN0000DOP
|
537
|
537
|
Processed
|
11/07/2023
|
|
3325645220
|
|
Gagamma
|
()
|
|
28
|
CHILIPCHED
|
TS-17-044-009-023/010105
(GANGARAM)
|
3617044000NRG24030720230500926
|
03/07/2023
|
Lakshmayya
|
3617044WL010495
|
Lakshmayya
|
50231401
|
SBIN0000DOP
|
430
|
430
|
Processed
|
11/07/2023
|
|
3325645219
|
|
Lakshmayya
|
()
|
|
29
|
CHILIPCHED
|
TS-17-044-009-023/010114
(GANGARAM)
|
3617044000NRG24030720230500930
|
03/07/2023
|
Lakshmi
|
3617044WL010495
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
339
|
339
|
Processed
|
11/07/2023
|
|
3325645185
|
|
Lakshmi
|
()
|
|
30
|
CHILIPCHED
|
TS-17-044-009-023/010116
(GANGARAM)
|
3617044000NRG24030720230500932
|
03/07/2023
|
Isak
|
3617044WL010495
|
Isak
|
50231401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
11/07/2023
|
|
3325645203
|
|
Isak
|
()
|
|
31
|
CHILIPCHED
|
TS-17-044-009-023/010116
(GANGARAM)
|
3617044000NRG24030720230500933
|
03/07/2023
|
Vasantha
|
3617044WL010495
|
Vasantha
|
50231401
|
SBIN0000DOP
|
598
|
598
|
Processed
|
11/07/2023
|
|
3325645202
|
|
Vasantha
|
()
|
|
32
|
CHILIPCHED
|
TS-17-044-009-023/010119
(GANGARAM)
|
3617044000NRG24030720230500934
|
03/07/2023
|
Lacchamma
|
3617044WL010495
|
Lacchamma
|
50231401
|
SBIN0000DOP
|
442
|
442
|
Processed
|
11/07/2023
|
|
3325645226
|
|
Lacchamma
|
()
|
|
33
|
CHILIPCHED
|
TS-17-044-009-023/010120
(GANGARAM)
|
3617044000NRG24030720230500935
|
03/07/2023
|
Sujata
|
3617044WL010495
|
Sujata
|
50231401
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/07/2023
|
|
3325645204
|
|
Sujata
|
()
|
|
34
|
CHILIPCHED
|
TS-17-044-009-023/010129
(GANGARAM)
|
3617044000NRG24030720230500937
|
03/07/2023
|
Anjaiah
|
3617044WL010495
|
Anjaiah
|
50231401
|
SBIN0000DOP
|
430
|
430
|
Processed
|
11/07/2023
|
|
3325645211
|
|
Anjaiah
|
()
|
|
35
|
CHILIPCHED
|
TS-17-044-009-023/010129
(GANGARAM)
|
3617044000NRG24030720230500936
|
03/07/2023
|
Naagamani
|
3617044WL010495
|
Naagamani
|
50231401
|
SBIN0000DOP
|
430
|
430
|
Processed
|
11/07/2023
|
|
3325645210
|
|
Naagamani
|
()
|
|
36
|
CHILIPCHED
|
TS-17-044-009-023/010137
(GANGARAM)
|
3617044000NRG24030720230500939
|
03/07/2023
|
Indramma
|
3617044WL010495
|
Indramma
|
50231401
|
SBIN0000DOP
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325645186
|
|
Indramma
|
()
|
|
37
|
CHILIPCHED
|
TS-17-044-009-023/010137
(GANGARAM)
|
3617044000NRG24030720230500938
|
03/07/2023
|
Mogulaiah
|
3617044WL010495
|
Mogulaiah
|
50231401
|
SBIN0000DOP
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325645199
|
|
Mogulaiah
|
()
|
|
38
|
CHILIPCHED
|
TS-17-044-009-023/010141
(GANGARAM)
|
3617044000NRG24030720230500940
|
03/07/2023
|
Pushpalata
|
3617044WL010495
|
Pushpalata
|
50231401
|
SBIN0000DOP
|
235
|
235
|
Processed
|
11/07/2023
|
|
3325645205
|
|
Pushpalata
|
()
|
|
39
|
CHILIPCHED
|
TS-17-044-009-023/010142
(GANGARAM)
|
3617044000NRG24030720230500942
|
03/07/2023
|
Mahesh
|
3617044WL010495
|
Mahesh
|
50231401
|
SBIN0000DOP
|
227
|
227
|
Processed
|
11/07/2023
|
|
3325645213
|
|
Mahesh
|
()
|
|
40
|
CHILIPCHED
|
TS-17-044-009-023/010142
(GANGARAM)
|
3617044000NRG24030720230500941
|
03/07/2023
|
sangamma
|
3617044WL010495
|
sangamma
|
50231401
|
SBIN0000DOP
|
226
|
226
|
Processed
|
11/07/2023
|
|
3325645189
|
|
sangamma
|
()
|
|
41
|
CHILIPCHED
|
TS-17-044-009-023/010146
(GANGARAM)
|
3617044000NRG24030720230500943
|
03/07/2023
|
Aagamma
|
3617044WL010495
|
Aagamma
|
50231401
|
SBIN0000DOP
|
430
|
430
|
Processed
|
11/07/2023
|
|
3325645229
|
|
Aagamma
|
()
|
|
42
|
CHILIPCHED
|
TS-17-044-009-023/010147
(GANGARAM)
|
3617044000NRG24030720230500945
|
03/07/2023
|
Bagyamma
|
3617044WL010495
|
Bagyamma
|
50231401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/07/2023
|
|
3325645207
|
|
Bagyamma
|
()
|
|
43
|
CHILIPCHED
|
TS-17-044-009-023/010147
(GANGARAM)
|
3617044000NRG24030720230500944
|
03/07/2023
|
Balaiah
|
3617044WL010495
|
Balaiah
|
50231401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
11/07/2023
|
|
3325645206
|
|
Balaiah
|
()
|
|
44
|
CHILIPCHED
|
TS-17-044-009-023/010169
(GANGARAM)
|
3617044000NRG24030720230500947
|
03/07/2023
|
Bhaageertha
|
3617044WL010495
|
Bhaageertha
|
50231401
|
SBIN0000DOP
|
587
|
587
|
Processed
|
11/07/2023
|
|
3325645212
|
|
Bhaageertha
|
()
|
|
45
|
CHILIPCHED
|
TS-17-044-009-023/010204
(GANGARAM)
|
3617044000NRG24030720230500951
|
03/07/2023
|
dinaakar
|
3617044WL010495
|
dinaakar
|
50231401
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/07/2023
|
|
3325645227
|
|
dinaakar
|
()
|
|
46
|
CHILIPCHED
|
TS-17-044-009-023/010208
(GANGARAM)
|
3617044000NRG24030720230500953
|
03/07/2023
|
Manjula
|
3617044WL010495
|
Manjula
|
50231401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325645216
|
|
Manjula
|
()
|
|
47
|
CHILIPCHED
|
TS-17-044-009-023/010230
(GANGARAM)
|
3617044000NRG24030720230500956
|
03/07/2023
|
Narayana
|
3617044WL010495
|
Narayana
|
50231401
|
SBIN0000DOP
|
120
|
120
|
Processed
|
11/07/2023
|
|
3325645222
|
|
Narayana
|
()
|
|
48
|
CHILIPCHED
|
TS-17-044-009-023/010238
(GANGARAM)
|
3617044000NRG24030720230500960
|
03/07/2023
|
Manjula
|
3617044WL010495
|
Manjula
|
50231401
|
SBIN0000DOP
|
211
|
211
|
Processed
|
11/07/2023
|
|
3325645190
|
|
Manjula
|
()
|
|
49
|
CHILIPCHED
|
TS-17-044-009-023/010239
(GANGARAM)
|
3617044000NRG24030720230500962
|
03/07/2023
|
Anusuja
|
3617044WL010495
|
Anusuja
|
50231401
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/07/2023
|
|
3325645235
|
|
Anusuja
|
()
|
|
50
|
CHILIPCHED
|
TS-17-044-009-023/010239
(GANGARAM)
|
3617044000NRG24030720230500961
|
03/07/2023
|
Padmayya
|
3617044WL010495
|
Padmayya
|
50231401
|
SBIN0000DOP
|
107
|
107
|
Processed
|
11/07/2023
|
|
3325645234
|
|
Padmayya
|
()
|
|
51
|
CHILIPCHED
|
TS-17-044-009-023/010240
(GANGARAM)
|
3617044000NRG24030720230500963
|
03/07/2023
|
Rathnamma
|
3617044WL010495
|
Rathnamma
|
50231401
|
SBIN0000DOP
|
317
|
317
|
Processed
|
11/07/2023
|
|
3325645196
|
|
Rathnamma
|
()
|
|
52
|
CHILIPCHED
|
TS-17-044-009-023/010242
(GANGARAM)
|
3617044000NRG24030720230500964
|
03/07/2023
|
Durgamma
|
3617044WL010495
|
Durgamma
|
50231401
|
SBIN0000DOP
|
352
|
352
|
Processed
|
11/07/2023
|
|
3325645232
|
|
Durgamma
|
()
|
|
53
|
CHILIPCHED
|
TS-17-044-009-023/010247
(GANGARAM)
|
3617044000NRG24030720230500965
|
03/07/2023
|
Shivaraju
|
3617044WL010495
|
Shivaraju
|
50231401
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/07/2023
|
|
3325645236
|
|
Shivaraju
|
()
|
|
54
|
CHILIPCHED
|
TS-17-044-009-023/010259
(GANGARAM)
|
3617044000NRG24030720230500968
|
03/07/2023
|
Mamatha
|
3617044WL010495
|
Mamatha
|
50231401
|
SBIN0000DOP
|
454
|
454
|
Processed
|
11/07/2023
|
|
3325645237
|
|
Mamatha
|
()
|
|
55
|
CHILIPCHED
|
TS-17-044-009-023/010265
(GANGARAM)
|
3617044000NRG24030720230500969
|
03/07/2023
|
shankaraiah
|
3617044WL010495
|
shankaraiah
|
50231401
|
SBIN0000DOP
|
609
|
609
|
Processed
|
11/07/2023
|
|
3325645233
|
|
shankaraiah
|
()
|
|
56
|
CHILIPCHED
|
TS-17-044-009-023/010266
(GANGARAM)
|
3617044000NRG24030720230500971
|
03/07/2023
|
sudharani
|
3617044WL010495
|
sudharani
|
50231401
|
SBIN0000DOP
|
122
|
122
|
Processed
|
11/07/2023
|
|
3325645228
|
|
sudharani
|
()
|
|
57
|
CHILIPCHED
|
TS-17-044-009-023/010268
(GANGARAM)
|
3617044000NRG24030720230500972
|
03/07/2023
|
lakshmaiah
|
3617044WL010495
|
lakshmaiah
|
50231401
|
SBIN0000DOP
|
566
|
566
|
Processed
|
11/07/2023
|
|
3325645230
|
|
lakshmaiah
|
()
|
|
58
|
CHILIPCHED
|
TS-17-044-009-023/010268
(GANGARAM)
|
3617044000NRG24030720230500973
|
03/07/2023
|
prameela
|
3617044WL010495
|
prameela
|
50231401
|
SBIN0000DOP
|
566
|
566
|
Processed
|
11/07/2023
|
|
3325645231
|
|
prameela
|
()
|
|
59
|
CHILIPCHED
|
TS-17-044-009-023/010271
(GANGARAM)
|
3617044000NRG24030720230500974
|
03/07/2023
|
Srinivas
|
3617044WL010495
|
Srinivas
|
50231401
|
SBIN0000DOP
|
124
|
124
|
Processed
|
11/07/2023
|
|
3325645223
|
|
Srinivas
|
()
|
|
60
|
CHILIPCHED
|
TS-17-044-009-023/010277
(GANGARAM)
|
3617044000NRG24030720230500977
|
03/07/2023
|
Venkatamma
|
3617044WL010495
|
Venkatamma
|
50231401
|
SBIN0000DOP
|
340
|
340
|
Processed
|
11/07/2023
|
|
3325645208
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25366
|
25366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25366
|
25366
|
|
|
|
|
|
|
|