|
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-42-008-001-001/010108
(BETHA VOLE)
|
3642008000NRG24130720230867558
|
13/07/2023
|
Baabu
|
3642008WL019481
|
Baabu
|
50820401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
19/07/2023
|
|
3550932539
|
|
Baabu
|
()
|
|
2
|
CHILKUR
|
TS-42-008-001-001/010108
(BETHA VOLE)
|
3642008000NRG24130720230867559
|
13/07/2023
|
Piccamma
|
3642008WL019481
|
Piccamma
|
50820401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
19/07/2023
|
|
3550932534
|
|
Piccamma
|
()
|
|
3
|
CHILKUR
|
TS-42-008-001-001/010470
(BETHA VOLE)
|
3642008000NRG24130720230867666
|
13/07/2023
|
Naagaraju
|
3642008WL019484
|
Naagaraju
|
50820401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
19/07/2023
|
|
3550932533
|
|
Naagaraju
|
()
|
|
4
|
CHILKUR
|
TS-42-008-001-001/011257
(BETHA VOLE)
|
3642008000NRG24130720230867024
|
13/07/2023
|
Kamalamma
|
3642008WL019474
|
Kamalamma
|
50820401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
3550932532
|
|
Kamalamma
|
()
|
|
5
|
CHILKUR
|
TS-42-008-001-001/011257
(BETHA VOLE)
|
3642008000NRG24130720230867026
|
13/07/2023
|
Vemkanna
|
3642008WL019474
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
3550932531
|
|
Vemkanna
|
()
|
|
6
|
CHILKUR
|
TS-42-008-001-001/011315
(BETHA VOLE)
|
3642008000NRG24130720230867219
|
13/07/2023
|
Dhanalakshmi
|
3642008WL019477
|
Dhanalakshmi
|
50820401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
19/07/2023
|
|
3550932536
|
|
Dhanalakshmi
|
()
|
|
7
|
CHILKUR
|
TS-42-008-001-001/011315
(BETHA VOLE)
|
3642008000NRG24130720230867218
|
13/07/2023
|
Kanakayya
|
3642008WL019477
|
Kanakayya
|
50820401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
19/07/2023
|
|
3550932545
|
|
Kanakayya
|
()
|
|
8
|
CHILKUR
|
TS-42-008-001-001/011373
(BETHA VOLE)
|
3642008000NRG24130720230867570
|
13/07/2023
|
Narasimharaavu
|
3642008WL019481
|
Narasimharaavu
|
50820401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
19/07/2023
|
|
3550932547
|
|
Narasimharaavu
|
()
|
|
9
|
CHILKUR
|
TS-42-008-001-001/011373
(BETHA VOLE)
|
3642008000NRG24130720230867571
|
13/07/2023
|
ramadevi
|
3642008WL019481
|
ramadevi
|
50820401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
19/07/2023
|
|
3550932541
|
|
ramadevi
|
()
|
|
10
|
CHILKUR
|
TS-42-008-001-001/011587
(BETHA VOLE)
|
3642008000NRG24130720230867574
|
13/07/2023
|
madhu
|
3642008WL019481
|
madhu
|
50820401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
19/07/2023
|
|
3550932540
|
|
madhu
|
()
|
|
11
|
CHILKUR
|
TS-42-008-001-001/011587
(BETHA VOLE)
|
3642008000NRG24130720230867221
|
13/07/2023
|
Saidulu
|
3642008WL019477
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
19/07/2023
|
|
3550932537
|
|
Saidulu
|
()
|
|
12
|
CHILKUR
|
TS-42-008-001-001/011587
(BETHA VOLE)
|
3642008000NRG24130720230867220
|
13/07/2023
|
Vemkatamma
|
3642008WL019477
|
Vemkatamma
|
50820401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
19/07/2023
|
|
3550932546
|
|
Vemkatamma
|
()
|
|
13
|
CHILKUR
|
TS-42-008-001-001/011711
(BETHA VOLE)
|
3642008000NRG24130720230867678
|
13/07/2023
|
Guruvamma
|
3642008WL019484
|
Guruvamma
|
50820401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
19/07/2023
|
|
3550932538
|
|
Guruvamma
|
()
|
|
14
|
CHILKUR
|
TS-42-008-001-001/011732
(BETHA VOLE)
|
3642008000NRG24130720230868310
|
13/07/2023
|
ghopi
|
3642008WL019524
|
ghopi
|
50820401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
19/07/2023
|
|
3550932543
|
|
ghopi
|
()
|
|
15
|
CHILKUR
|
TS-42-008-001-001/012078
(BETHA VOLE)
|
3642008000NRG24130720230866604
|
13/07/2023
|
Veera Swamy
|
3642008WL019461
|
Veera Swamy
|
50820401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
3550932535
|
|
Veera Swamy
|
()
|
|
16
|
CHILKUR
|
TS-42-008-001-001/012157
(BETHA VOLE)
|
3642008000NRG24130720230868811
|
13/07/2023
|
nagasheshamma
|
3642008WL019550
|
nagasheshamma
|
50820401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550932542
|
|
nagasheshamma
|
()
|
|
17
|
CHILKUR
|
TS-42-008-006-002/010036
(KONDAPURAM)
|
3642008000NRG24120720230861442
|
13/07/2023
|
Raani
|
3642008WL019280
|
Raani
|
50820401
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
19/07/2023
|
|
3550932544
|
|
Raani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24401
|
24401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24401
|
24401
|
|
|
|
|
|
|
|