|
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-42-008-001-001/010470
(BETHA VOLE)
|
3642008000NRG24210720230893547
|
21/07/2023
|
Naagaraju
|
3642008WL020875
|
Naagaraju
|
50820401
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
3965204085
|
|
Naagaraju
|
()
|
|
2
|
CHILKUR
|
TS-42-008-001-001/011711
(BETHA VOLE)
|
3642008000NRG24210720230893556
|
21/07/2023
|
Guruvamma
|
3642008WL020875
|
Guruvamma
|
50820401
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
3965204088
|
|
Guruvamma
|
()
|
|
3
|
CHILKUR
|
TS-42-008-005-001/070009
(ACHARLAGUDEM)
|
3642008000NRG24210720230893354
|
21/07/2023
|
Mangamma
|
3642008WL020872
|
Mangamma
|
50820401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
28/07/2023
|
|
3965204086
|
|
Mangamma
|
()
|
|
4
|
CHILKUR
|
TS-42-008-005-001/070035
(ACHARLAGUDEM)
|
3642008000NRG24210720230893366
|
21/07/2023
|
Bharatamma
|
3642008WL020872
|
Bharatamma
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
28/07/2023
|
|
3965204082
|
|
Bharatamma
|
()
|
|
5
|
CHILKUR
|
TS-42-008-005-001/070035
(ACHARLAGUDEM)
|
3642008000NRG24210720230893365
|
21/07/2023
|
Venkataiah
|
3642008WL020872
|
Venkataiah
|
50820401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
3965204081
|
|
Venkataiah
|
()
|
|
6
|
CHILKUR
|
TS-42-008-005-001/070050
(ACHARLAGUDEM)
|
3642008000NRG24210720230893375
|
21/07/2023
|
Lata
|
3642008WL020872
|
Lata
|
50820401
|
SBIN0000DOP
|
864
|
864
|
Processed
|
28/07/2023
|
|
3965204090
|
|
Lata
|
()
|
|
7
|
CHILKUR
|
TS-42-008-005-001/070153
(ACHARLAGUDEM)
|
3642008000NRG24210720230893403
|
21/07/2023
|
Venkanna
|
3642008WL020872
|
Venkanna
|
50820401
|
SBIN0000DOP
|
594
|
594
|
Processed
|
28/07/2023
|
|
3965204084
|
|
Venkanna
|
()
|
|
8
|
CHILKUR
|
TS-42-008-005-001/070274
(ACHARLAGUDEM)
|
3642008000NRG24210720230893437
|
21/07/2023
|
sharavani
|
3642008WL020872
|
sharavani
|
50820401
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
28/07/2023
|
|
3965204091
|
|
sharavani
|
()
|
|
9
|
CHILKUR
|
TS-42-008-005-001/070274
(ACHARLAGUDEM)
|
3642008000NRG24210720230893436
|
21/07/2023
|
Virabhadraih
|
3642008WL020872
|
Virabhadraih
|
50820401
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
28/07/2023
|
|
3965204089
|
|
Virabhadraih
|
()
|
|
10
|
CHILKUR
|
TS-42-008-005-001/070446
(ACHARLAGUDEM)
|
3642008000NRG24210720230893241
|
21/07/2023
|
Dhanamma
|
3642008WL020865
|
Dhanamma
|
50820401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3965204080
|
|
Dhanamma
|
()
|
|
11
|
CHILKUR
|
TS-42-008-005-001/070564
(ACHARLAGUDEM)
|
3642008000NRG24210720230893472
|
21/07/2023
|
Nagaraju
|
3642008WL020872
|
Nagaraju
|
50820401
|
SBIN0000DOP
|
990
|
990
|
Processed
|
28/07/2023
|
|
3965204083
|
|
Nagaraju
|
()
|
|
12
|
CHILKUR
|
TS-42-008-006-002/010036
(KONDAPURAM)
|
3642008000NRG24210720230893166
|
21/07/2023
|
Raani
|
3642008WL020858
|
Raani
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965204087
|
|
Raani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14576
|
14576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14576
|
14576
|
|
|
|
|
|
|
|