|
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-42-008-002-001/020129
(JERRIPOTHULAGUDEM)
|
3642008000NRG24300620230785974
|
30/06/2023
|
Dhanamma
|
3642008WL016737
|
Dhanamma
|
00045
|
BARB0KODADX
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325687692
|
|
Dhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
CHILKUR
|
TS-42-008-002-001/020357
(JERRIPOTHULAGUDEM)
|
3642008000NRG24300620230787612
|
30/06/2023
|
Riyaz Pasha
|
3642008WL016769
|
Riyaz Pasha
|
00048
|
BKID0005742
|
1155
|
1155
|
Processed
|
11/07/2023
|
|
3325687691
|
|
Riyaz Pasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
3
|
CHILKUR
|
TS-42-008-002-001/020930
(JERRIPOTHULAGUDEM)
|
3642008000NRG24300620230787958
|
30/06/2023
|
Ushalaxmi
|
3642008WL016774
|
Ushalaxmi
|
00415
|
SBIN0006315
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
3325687683
|
|
MRS USHA LAXMI NANDYALA
|
()
|
|
4
|
CHILKUR
|
TS-42-008-002-001/021224
(JERRIPOTHULAGUDEM)
|
3642008000NRG24300620230787624
|
30/06/2023
|
Saidamma
|
3642008WL016769
|
Saidamma
|
00415
|
SBIN0006315
|
660
|
660
|
Processed
|
11/07/2023
|
|
3325687684
|
|
MS PARELLI SAIDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
CHILKUR
|
TS-42-008-002-001/020156
(JERRIPOTHULAGUDEM)
|
3642008000NRG24300620230785982
|
30/06/2023
|
Rajiya Begum
|
3642008WL016737
|
Rajiya Begum
|
00415
|
SBIN0020563
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325687688
|
|
MRS SHAIK MEERAM BEE
|
()
|
|
6
|
CHILKUR
|
TS-42-008-002-001/020162
(JERRIPOTHULAGUDEM)
|
3642008000NRG24300620230785988
|
30/06/2023
|
Suguna
|
3642008WL016737
|
Suguna
|
00415
|
SBIN0020563
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325687689
|
|
MRS AVULA SUGUNA WO SURAIAH
|
()
|
|
7
|
CHILKUR
|
TS-42-008-002-001/020615
(JERRIPOTHULAGUDEM)
|
3642008000NRG24300620230786026
|
30/06/2023
|
Satish Kumar
|
3642008WL016737
|
Satish Kumar
|
00415
|
SBIN0020563
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325687687
|
|
MR CHAVVA SATEESH KUMAR
|
()
|
|
8
|
CHILKUR
|
TS-42-008-002-001/020649
(JERRIPOTHULAGUDEM)
|
3642008000NRG24300620230786040
|
30/06/2023
|
Mutyalu
|
3642008WL016737
|
Mutyalu
|
00415
|
SBIN0020563
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325687690
|
|
MRS THANGELLA MUTHYALAMMA
|
()
|
|
9
|
CHILKUR
|
TS-42-008-002-001/021225
(JERRIPOTHULAGUDEM)
|
3642008000NRG24300620230787627
|
30/06/2023
|
Lakshmamma
|
3642008WL016769
|
Lakshmamma
|
00415
|
SBIN0020563
|
990
|
990
|
Processed
|
11/07/2023
|
|
3325687685
|
|
MRS GANDU LAKSHMAMMA
|
()
|
|
10
|
CHILKUR
|
TS-42-008-002-001/021226
(JERRIPOTHULAGUDEM)
|
3642008000NRG24300620230787629
|
30/06/2023
|
Anitha
|
3642008WL016769
|
Anitha
|
00415
|
SBIN0020563
|
990
|
990
|
Processed
|
11/07/2023
|
|
3325687686
|
|
MRS GANDU ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|