|
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-42-008-008-003/020038
(SEETHARAMPURAM)
|
3642008000NRG24210720230893127
|
21/07/2023
|
Venkamma
|
3642008WL020846
|
Venkamma
|
50823801
|
SBIN0000DOP
|
870
|
870
|
Processed
|
28/07/2023
|
|
3965207637
|
|
Venkamma
|
()
|
|
2
|
CHILKUR
|
TS-42-008-008-003/020060
(SEETHARAMPURAM)
|
3642008000NRG24210720230893099
|
21/07/2023
|
Saravayya
|
3642008WL020843
|
Saravayya
|
50823801
|
SBIN0000DOP
|
408
|
408
|
Processed
|
28/07/2023
|
|
3965207634
|
|
Saravayya
|
()
|
|
3
|
CHILKUR
|
TS-42-008-008-003/020065
(SEETHARAMPURAM)
|
3642008000NRG24210720230893102
|
21/07/2023
|
Dhanalakshmi
|
3642008WL020843
|
Dhanalakshmi
|
50823801
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3965207635
|
|
Dhanalakshmi
|
()
|
|
4
|
CHILKUR
|
TS-42-008-013-003/100391
(NARAYANPURAM)
|
3642008000NRG24210720230895431
|
21/07/2023
|
Vijayakumaari
|
3642008WL021013
|
Vijayakumaari
|
50823801
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3965207632
|
|
Vijayakumaari
|
()
|
|
5
|
CHILKUR
|
TS-42-008-013-003/120016
(NARAYANPURAM)
|
3642008000NRG24210720230895479
|
21/07/2023
|
Naagamani
|
3642008WL021020
|
Naagamani
|
50823801
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3965207638
|
|
Naagamani
|
()
|
|
6
|
CHILKUR
|
TS-42-008-013-003/120097
(NARAYANPURAM)
|
3642008000NRG24210720230895485
|
21/07/2023
|
Durga
|
3642008WL021024
|
Durga
|
50823801
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3965207639
|
|
Durga
|
()
|
|
7
|
CHILKUR
|
TS-42-008-013-003/120342
(NARAYANPURAM)
|
3642008000NRG24210720230895483
|
21/07/2023
|
Padma
|
3642008WL021022
|
Padma
|
50823801
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3965207633
|
|
Padma
|
()
|
|
8
|
CHILKUR
|
TS-42-008-013-003/120645
(NARAYANPURAM)
|
3642008000NRG24210720230895179
|
21/07/2023
|
swathi
|
3642008WL020981
|
swathi
|
50823801
|
SBIN0000DOP
|
792
|
792
|
Processed
|
28/07/2023
|
|
3965207636
|
|
swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|