|
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-42-008-009-003/030079
(JANAKINAGAR)
|
3642008000NRG24180720230884223
|
18/07/2023
|
Ravi
|
3642008WL020357
|
Ravi
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961410
|
|
Ravi
|
()
|
|
2
|
CHILKUR
|
TS-42-008-009-003/030079
(JANAKINAGAR)
|
3642008000NRG24180720230884225
|
18/07/2023
|
shaarada
|
3642008WL020357
|
shaarada
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961420
|
|
shaarada
|
()
|
|
3
|
CHILKUR
|
TS-42-008-009-003/030093
(JANAKINAGAR)
|
3642008000NRG24180720230884230
|
18/07/2023
|
Baabu Raavu
|
3642008WL020357
|
Baabu Raavu
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961409
|
|
Baabu Raavu
|
()
|
|
4
|
CHILKUR
|
TS-42-008-009-003/030094
(JANAKINAGAR)
|
3642008000NRG24180720230884231
|
18/07/2023
|
Kota
|
3642008WL020357
|
Kota
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961415
|
|
Kota
|
()
|
|
5
|
CHILKUR
|
TS-42-008-009-003/030094
(JANAKINAGAR)
|
3642008000NRG24180720230884232
|
18/07/2023
|
Lakshmi
|
3642008WL020357
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961421
|
|
Lakshmi
|
()
|
|
6
|
CHILKUR
|
TS-42-008-009-003/030103
(JANAKINAGAR)
|
3642008000NRG24180720230884237
|
18/07/2023
|
Raadha
|
3642008WL020357
|
Raadha
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961412
|
|
Raadha
|
()
|
|
7
|
CHILKUR
|
TS-42-008-009-003/030107
(JANAKINAGAR)
|
3642008000NRG24180720230884239
|
18/07/2023
|
Linga
|
3642008WL020357
|
Linga
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961408
|
|
Linga
|
()
|
|
8
|
CHILKUR
|
TS-42-008-009-003/030108
(JANAKINAGAR)
|
3642008000NRG24180720230884242
|
18/07/2023
|
Bojya
|
3642008WL020357
|
Bojya
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961416
|
|
Bojya
|
()
|
|
9
|
CHILKUR
|
TS-42-008-009-003/030108
(JANAKINAGAR)
|
3642008000NRG24180720230884243
|
18/07/2023
|
Limgamma
|
3642008WL020357
|
Limgamma
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961417
|
|
Limgamma
|
()
|
|
10
|
CHILKUR
|
TS-42-008-009-003/030109
(JANAKINAGAR)
|
3642008000NRG24180720230884245
|
18/07/2023
|
Bhadramma
|
3642008WL020357
|
Bhadramma
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961418
|
|
Bhadramma
|
()
|
|
11
|
CHILKUR
|
TS-42-008-009-003/030146
(JANAKINAGAR)
|
3642008000NRG24180720230884260
|
18/07/2023
|
Nageshwar Rao
|
3642008WL020357
|
Nageshwar Rao
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961419
|
|
Nageshwar Rao
|
()
|
|
12
|
CHILKUR
|
TS-42-008-009-003/030155
(JANAKINAGAR)
|
3642008000NRG24180720230884262
|
18/07/2023
|
Chatrapati
|
3642008WL020357
|
Chatrapati
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961411
|
|
Chatrapati
|
()
|
|
13
|
CHILKUR
|
TS-42-008-009-003/030190
(JANAKINAGAR)
|
3642008000NRG24180720230884264
|
18/07/2023
|
Mangamma
|
3642008WL020357
|
Mangamma
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961413
|
|
Mangamma
|
()
|
|
14
|
CHILKUR
|
TS-42-008-009-003/030326
(JANAKINAGAR)
|
3642008000NRG24180720230884273
|
18/07/2023
|
Shankar
|
3642008WL020357
|
Shankar
|
50820601
|
SBIN0000DOP
|
526
|
526
|
Processed
|
22/07/2023
|
|
3661961414
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7364
|
7364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7364
|
7364
|
|
|
|
|
|
|
|