|
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-42-008-011-003/060014
(RAMPURAM)
|
3642008000NRG24180520230259020
|
18/05/2023
|
Suramma
|
3642008WL007082
|
Suramma
|
50820601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1820551156
|
|
Suramma
|
()
|
|
2
|
CHILKUR
|
TS-42-008-011-003/060092
(RAMPURAM)
|
3642008000NRG24180520230259032
|
18/05/2023
|
Nagamma
|
3642008WL007082
|
Nagamma
|
50820601
|
SBIN0000DOP
|
398
|
398
|
Processed
|
24/05/2023
|
|
1820551149
|
|
Nagamma
|
()
|
|
3
|
CHILKUR
|
TS-42-008-011-003/060092
(RAMPURAM)
|
3642008000NRG24180520230259031
|
18/05/2023
|
Pullaiah
|
3642008WL007082
|
Pullaiah
|
50820601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
24/05/2023
|
|
1820551148
|
|
Pullaiah
|
()
|
|
4
|
CHILKUR
|
TS-42-008-011-003/060126
(RAMPURAM)
|
3642008000NRG24180520230259034
|
18/05/2023
|
Janamma
|
3642008WL007082
|
Janamma
|
50820601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1820551155
|
|
Janamma
|
()
|
|
5
|
CHILKUR
|
TS-42-008-011-003/060287
(RAMPURAM)
|
3642008000NRG24180520230259049
|
18/05/2023
|
Badramma
|
3642008WL007082
|
Badramma
|
50820601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1820551150
|
|
Badramma
|
()
|
|
6
|
CHILKUR
|
TS-42-008-011-003/060287
(RAMPURAM)
|
3642008000NRG24180520230259048
|
18/05/2023
|
Satyamaiah
|
3642008WL007082
|
Satyamaiah
|
50820601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1820551147
|
|
Satyamaiah
|
()
|
|
7
|
CHILKUR
|
TS-42-008-011-003/060297
(RAMPURAM)
|
3642008000NRG24180520230259050
|
18/05/2023
|
Venkateswarlu
|
3642008WL007082
|
Venkateswarlu
|
50820601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1820551158
|
|
Venkateswarlu
|
()
|
|
8
|
CHILKUR
|
TS-42-008-011-003/060329
(RAMPURAM)
|
3642008000NRG24180520230259053
|
18/05/2023
|
Veerababu
|
3642008WL007082
|
Veerababu
|
50820601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1820551154
|
|
Veerababu
|
()
|
|
9
|
CHILKUR
|
TS-42-008-011-003/060469
(RAMPURAM)
|
3642008000NRG24180520230259087
|
18/05/2023
|
Manemma
|
3642008WL007082
|
Manemma
|
50820601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1820551153
|
|
Manemma
|
()
|
|
10
|
CHILKUR
|
TS-42-008-011-003/060621
(RAMPURAM)
|
3642008000NRG24180520230259098
|
18/05/2023
|
Shrinivasachaari
|
3642008WL007082
|
Shrinivasachaari
|
50820601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1820551145
|
|
Shrinivasachaari
|
()
|
|
11
|
CHILKUR
|
TS-42-008-011-003/060918
(RAMPURAM)
|
3642008000NRG24180520230259115
|
18/05/2023
|
Somaiah
|
3642008WL007082
|
Somaiah
|
50820601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1820551146
|
|
Somaiah
|
()
|
|
12
|
CHILKUR
|
TS-42-008-011-003/060959
(RAMPURAM)
|
3642008000NRG24180520230259125
|
18/05/2023
|
Shahin
|
3642008WL007082
|
Shahin
|
50820601
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1820551151
|
|
Shahin
|
()
|
|
13
|
CHILKUR
|
TS-42-008-011-003/060962
(RAMPURAM)
|
3642008000NRG24180520230259126
|
18/05/2023
|
jan begam
|
3642008WL007082
|
jan begam
|
50820601
|
SBIN0000DOP
|
597
|
597
|
Processed
|
24/05/2023
|
|
1820551152
|
|
jan begam
|
()
|
|
14
|
CHILKUR
|
TS-42-008-011-003/061029
(RAMPURAM)
|
3642008000NRG24180520230259133
|
18/05/2023
|
SRINIVASARAO
|
3642008WL007082
|
SRINIVASARAO
|
50820601
|
SBIN0000DOP
|
199
|
199
|
Processed
|
24/05/2023
|
|
1820551157
|
|
SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13333
|
13333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13333
|
13333
|
|
|
|
|
|
|
|