|
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-42-008-013-003/100071
(NARAYANPURAM)
|
3642008000NRG24240420230066394
|
24/04/2023
|
Mattamma
|
3642008WL002399
|
Mattamma
|
50823801
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1487199233
|
|
Mattamma
|
()
|
|
2
|
CHILKUR
|
TS-42-008-013-003/100071
(NARAYANPURAM)
|
3642008000NRG24240420230066393
|
24/04/2023
|
Srinu
|
3642008WL002399
|
Srinu
|
50823801
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1487199231
|
|
Srinu
|
()
|
|
3
|
CHILKUR
|
TS-42-008-013-003/100080
(NARAYANPURAM)
|
3642008000NRG24240420230066399
|
24/04/2023
|
Lingamma
|
3642008WL002399
|
Lingamma
|
50823801
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1487199239
|
|
Lingamma
|
()
|
|
4
|
CHILKUR
|
TS-42-008-013-003/100080
(NARAYANPURAM)
|
3642008000NRG24240420230066398
|
24/04/2023
|
Mattaiah
|
3642008WL002399
|
Mattaiah
|
50823801
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1487199235
|
|
Mattaiah
|
()
|
|
5
|
CHILKUR
|
TS-42-008-013-003/100226
(NARAYANPURAM)
|
3642008000NRG24240420230066343
|
24/04/2023
|
Pichaiah
|
3642008WL002396
|
Pichaiah
|
50823801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1487199228
|
|
Pichaiah
|
()
|
|
6
|
CHILKUR
|
TS-42-008-013-003/100264
(NARAYANPURAM)
|
3642008000NRG24240420230066349
|
24/04/2023
|
Roshamma
|
3642008WL002396
|
Roshamma
|
50823801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1487199227
|
|
Roshamma
|
()
|
|
7
|
CHILKUR
|
TS-42-008-013-003/100264
(NARAYANPURAM)
|
3642008000NRG24240420230066348
|
24/04/2023
|
Venkati
|
3642008WL002396
|
Venkati
|
50823801
|
SBIN0000DOP
|
156
|
156
|
Processed
|
12/05/2023
|
|
1487199230
|
|
Venkati
|
()
|
|
8
|
CHILKUR
|
TS-42-008-013-003/100315
(NARAYANPURAM)
|
3642008000NRG24240420230066366
|
24/04/2023
|
Saidulu
|
3642008WL002397
|
Saidulu
|
50823801
|
SBIN0000DOP
|
740
|
740
|
Processed
|
12/05/2023
|
|
1487199229
|
|
Saidulu
|
()
|
|
9
|
CHILKUR
|
TS-42-008-013-003/100465
(NARAYANPURAM)
|
3642008000NRG24240420230066410
|
24/04/2023
|
Nagamani
|
3642008WL002399
|
Nagamani
|
50823801
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1487199234
|
|
Nagamani
|
()
|
|
10
|
CHILKUR
|
TS-42-008-013-003/100800
(NARAYANPURAM)
|
3642008000NRG24240420230066378
|
24/04/2023
|
laavanya
|
3642008WL002397
|
laavanya
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1487199232
|
|
laavanya
|
()
|
|
11
|
CHILKUR
|
TS-42-008-013-003/100800
(NARAYANPURAM)
|
3642008000NRG24240420230066377
|
24/04/2023
|
Lajar
|
3642008WL002397
|
Lajar
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1487199238
|
|
Lajar
|
()
|
|
12
|
CHILKUR
|
TS-42-008-013-003/100802
(NARAYANPURAM)
|
3642008000NRG24240420230066380
|
24/04/2023
|
Usha
|
3642008WL002397
|
Usha
|
50823801
|
SBIN0000DOP
|
888
|
888
|
Processed
|
12/05/2023
|
|
1487199237
|
|
Usha
|
()
|
|
13
|
CHILKUR
|
TS-42-008-013-003/120265
(NARAYANPURAM)
|
3642008000NRG24240420230066415
|
24/04/2023
|
Baaratamma
|
3642008WL002400
|
Baaratamma
|
50823801
|
SBIN0000DOP
|
864
|
864
|
Processed
|
12/05/2023
|
|
1487199236
|
|
Baaratamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9056
|
9056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9056
|
9056
|
|
|
|
|
|
|
|