|
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-42-008-002-001/020376
(JERRIPOTHULAGUDEM)
|
3642008000NRG24190320241128114
|
19/03/2024
|
Mallamma
|
3642008WL049561
|
Mallamma
|
50820401
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939108693
|
|
Mallamma
|
()
|
|
2
|
CHILKUR
|
TS-42-008-002-001/020930
(JERRIPOTHULAGUDEM)
|
3642008000NRG24190320241128133
|
19/03/2024
|
lakshmamma
|
3642008WL049561
|
lakshmamma
|
50820401
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939108689
|
|
lakshmamma
|
()
|
|
3
|
CHILKUR
|
TS-42-008-003-001/050009
(POLENIGUDEM)
|
3642008000NRG24190320241129346
|
19/03/2024
|
Narsayya
|
3642008WL049587
|
Narsayya
|
50820401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939108694
|
|
Narsayya
|
()
|
|
4
|
CHILKUR
|
TS-42-008-003-001/050015
(POLENIGUDEM)
|
3642008000NRG24190320241129349
|
19/03/2024
|
gopi
|
3642008WL049587
|
gopi
|
50820401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939108687
|
|
gopi
|
()
|
|
5
|
CHILKUR
|
TS-42-008-003-001/050015
(POLENIGUDEM)
|
3642008000NRG24190320241129348
|
19/03/2024
|
Mamgamma
|
3642008WL049587
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939108683
|
|
Mamgamma
|
()
|
|
6
|
CHILKUR
|
TS-42-008-003-001/050020
(POLENIGUDEM)
|
3642008000NRG24190320241129350
|
19/03/2024
|
sandeep
|
3642008WL049587
|
sandeep
|
50820401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939108696
|
|
sandeep
|
()
|
|
7
|
CHILKUR
|
TS-42-008-003-001/050049
(POLENIGUDEM)
|
3642008000NRG24190320241129359
|
19/03/2024
|
Raambaayi
|
3642008WL049587
|
Raambaayi
|
50820401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939108681
|
|
Raambaayi
|
()
|
|
8
|
CHILKUR
|
TS-42-008-003-001/050091
(POLENIGUDEM)
|
3642008000NRG24190320241129369
|
19/03/2024
|
Raajamma
|
3642008WL049587
|
Raajamma
|
50820401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939108685
|
|
Raajamma
|
()
|
|
9
|
CHILKUR
|
TS-42-008-003-001/050091
(POLENIGUDEM)
|
3642008000NRG24190320241129368
|
19/03/2024
|
Raamakrishna
|
3642008WL049587
|
Raamakrishna
|
50820401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939108686
|
|
Raamakrishna
|
()
|
|
10
|
CHILKUR
|
TS-42-008-003-001/050160
(POLENIGUDEM)
|
3642008000NRG24190320241129402
|
19/03/2024
|
Ademma
|
3642008WL049589
|
Ademma
|
50820401
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2939108682
|
|
Ademma
|
()
|
|
11
|
CHILKUR
|
TS-42-008-003-001/050160
(POLENIGUDEM)
|
3642008000NRG24190320241129403
|
19/03/2024
|
Shreenu
|
3642008WL049589
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2939108684
|
|
Shreenu
|
()
|
|
12
|
CHILKUR
|
TS-42-008-003-001/050160
(POLENIGUDEM)
|
3642008000NRG24190320241129404
|
19/03/2024
|
Srilakshmi
|
3642008WL049589
|
Srilakshmi
|
50820401
|
SBIN0000DOP
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2939108690
|
|
Srilakshmi
|
()
|
|
13
|
CHILKUR
|
TS-42-008-003-001/050284
(POLENIGUDEM)
|
3642008000NRG24190320241129382
|
19/03/2024
|
Madu
|
3642008WL049587
|
Madu
|
50820401
|
SBIN0000DOP
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939108695
|
|
Madu
|
()
|
|
14
|
CHILKUR
|
TS-42-008-003-001/050309
(POLENIGUDEM)
|
3642008000NRG24190320241129384
|
19/03/2024
|
naveen
|
3642008WL049587
|
naveen
|
50820401
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939108692
|
|
naveen
|
()
|
|
15
|
CHILKUR
|
TS-42-008-003-001/050309
(POLENIGUDEM)
|
3642008000NRG24190320241129383
|
19/03/2024
|
Raambaayi
|
3642008WL049587
|
Raambaayi
|
50820401
|
SBIN0000DOP
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939108691
|
|
Raambaayi
|
()
|
|
16
|
CHILKUR
|
TS-42-008-003-001/050351
(POLENIGUDEM)
|
3642008000NRG24190320241129387
|
19/03/2024
|
Dhanamma
|
3642008WL049587
|
Dhanamma
|
50820401
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2939108688
|
|
Dhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15305
|
15305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15305
|
15305
|
|
|
|
|
|
|
|