|
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-42-008-001-001/010760
(BETHA VOLE)
|
3642008000NRG23040420231572699
|
04/04/2023
|
Kaasim
|
3642008WL052424
|
Kaasim
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435542121
|
|
Kaasim
|
()
|
|
2
|
CHILKUR
|
TS-42-008-001-001/011160
(BETHA VOLE)
|
3642008000NRG23040420231572703
|
04/04/2023
|
Padma
|
3642008WL052424
|
Padma
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435542116
|
|
Padma
|
()
|
|
3
|
CHILKUR
|
TS-42-008-001-001/011226
(BETHA VOLE)
|
3642008000NRG23040420231572704
|
04/04/2023
|
Jaanamma
|
3642008WL052424
|
Jaanamma
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435542110
|
|
Jaanamma
|
()
|
|
4
|
CHILKUR
|
TS-42-008-001-001/011226
(BETHA VOLE)
|
3642008000NRG23040420231572705
|
04/04/2023
|
Naagayya
|
3642008WL052424
|
Naagayya
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435542120
|
|
Naagayya
|
()
|
|
5
|
CHILKUR
|
TS-42-008-001-001/011379
(BETHA VOLE)
|
3642008000NRG23040420231572706
|
04/04/2023
|
Viramallayya
|
3642008WL052424
|
Viramallayya
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435542124
|
|
Viramallayya
|
()
|
|
6
|
CHILKUR
|
TS-42-008-001-001/012270
(BETHA VOLE)
|
3642008000NRG23040420231572715
|
04/04/2023
|
Upemdar
|
3642008WL052424
|
Upemdar
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435542118
|
|
Upemdar
|
()
|
|
7
|
CHILKUR
|
TS-42-008-001-001/012270
(BETHA VOLE)
|
3642008000NRG23040420231572716
|
04/04/2023
|
Vemkataramana
|
3642008WL052424
|
Vemkataramana
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435542125
|
|
Vemkataramana
|
()
|
|
8
|
CHILKUR
|
TS-42-008-003-001/050024
(POLENIGUDEM)
|
3642008000NRG23040420231572316
|
04/04/2023
|
Badrayya
|
3642008WL052408
|
Badrayya
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435542112
|
|
Badrayya
|
()
|
|
9
|
CHILKUR
|
TS-42-008-003-001/050046
(POLENIGUDEM)
|
3642008000NRG23040420231572396
|
04/04/2023
|
Durgamma
|
3642008WL052415
|
Durgamma
|
50820401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435542114
|
|
Durgamma
|
()
|
|
10
|
CHILKUR
|
TS-42-008-003-001/050046
(POLENIGUDEM)
|
3642008000NRG23040420231572398
|
04/04/2023
|
Naagamani
|
3642008WL052415
|
Naagamani
|
50820401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435542122
|
|
Naagamani
|
()
|
|
11
|
CHILKUR
|
TS-42-008-003-001/050046
(POLENIGUDEM)
|
3642008000NRG23040420231572397
|
04/04/2023
|
Ramesh
|
3642008WL052415
|
Ramesh
|
50820401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435542115
|
|
Ramesh
|
()
|
|
12
|
CHILKUR
|
TS-42-008-003-001/050055
(POLENIGUDEM)
|
3642008000NRG23040420231572345
|
04/04/2023
|
Baabu
|
3642008WL052410
|
Baabu
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435542113
|
|
Baabu
|
()
|
|
13
|
CHILKUR
|
TS-42-008-003-001/050221
(POLENIGUDEM)
|
3642008000NRG23040420231572326
|
04/04/2023
|
Satyam
|
3642008WL052408
|
Satyam
|
50820401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1435542111
|
|
Satyam
|
()
|
|
14
|
CHILKUR
|
TS-42-008-003-001/050482
(POLENIGUDEM)
|
3642008000NRG23040420231572393
|
04/04/2023
|
Jayamma
|
3642008WL052412
|
Jayamma
|
50820401
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
11/05/2023
|
|
1435542123
|
|
Jayamma
|
()
|
|
15
|
CHILKUR
|
TS-42-008-003-001/050547
(POLENIGUDEM)
|
3642008000NRG23040420231572394
|
04/04/2023
|
divya
|
3642008WL052413
|
divya
|
50820401
|
SBIN0000DOP
|
2000
|
2000
|
Processed
|
11/05/2023
|
|
1435542126
|
|
divya
|
()
|
|
16
|
CHILKUR
|
TS-42-008-005-001/070009
(ACHARLAGUDEM)
|
3642008000NRG23040420231572558
|
04/04/2023
|
Mangamma
|
3642008WL052420
|
Mangamma
|
50820401
|
SBIN0000DOP
|
825
|
825
|
Processed
|
11/05/2023
|
|
1435542119
|
|
Mangamma
|
()
|
|
17
|
CHILKUR
|
TS-42-008-005-001/070564
(ACHARLAGUDEM)
|
3642008000NRG23040420231572553
|
04/04/2023
|
Nagaraju
|
3642008WL052419
|
Nagaraju
|
50820401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435542109
|
|
Nagaraju
|
()
|
|
18
|
CHILKUR
|
TS-42-008-006-002/010238
(KONDAPURAM)
|
3642008000NRG23040420231571637
|
04/04/2023
|
Muttamma
|
3642008WL052341
|
Muttamma
|
50820401
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
11/05/2023
|
|
1435542117
|
|
Muttamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18335
|
18335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18335
|
18335
|
|
|
|
|
|
|
|