|
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-42-008-004-001/060093
(CHENNARIGUDEM)
|
3642008000NRG24110520230187198
|
11/05/2023
|
Paarvati
|
3642008WL005450
|
Paarvati
|
50820401
|
SBIN0000DOP
|
715
|
715
|
Processed
|
19/05/2023
|
|
1691920629
|
|
Paarvati
|
()
|
|
2
|
CHILKUR
|
TS-42-008-004-001/060093
(CHENNARIGUDEM)
|
3642008000NRG24110520230187196
|
11/05/2023
|
Raambaabu
|
3642008WL005450
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
429
|
429
|
Processed
|
19/05/2023
|
|
1691920636
|
|
Raambaabu
|
()
|
|
3
|
CHILKUR
|
TS-42-008-004-001/060116
(CHENNARIGUDEM)
|
3642008000NRG24110520230187208
|
11/05/2023
|
akil kumaar
|
3642008WL005450
|
akil kumaar
|
50820401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
19/05/2023
|
|
1691920634
|
|
akil kumaar
|
()
|
|
4
|
CHILKUR
|
TS-42-008-004-001/060350
(CHENNARIGUDEM)
|
3642008000NRG24110520230187272
|
11/05/2023
|
Krishana
|
3642008WL005450
|
Krishana
|
50820401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
19/05/2023
|
|
1691920627
|
|
Krishana
|
()
|
|
5
|
CHILKUR
|
TS-42-008-005-001/070009
(ACHARLAGUDEM)
|
3642008000NRG24110520230185251
|
11/05/2023
|
Mangamma
|
3642008WL005423
|
Mangamma
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
1691920626
|
|
Mangamma
|
()
|
|
6
|
CHILKUR
|
TS-42-008-005-001/070050
(ACHARLAGUDEM)
|
3642008000NRG24110520230185651
|
11/05/2023
|
Lata
|
3642008WL005427
|
Lata
|
50820401
|
SBIN0000DOP
|
205
|
205
|
Processed
|
19/05/2023
|
|
1691920630
|
|
Lata
|
()
|
|
7
|
CHILKUR
|
TS-42-008-005-001/070069
(ACHARLAGUDEM)
|
3642008000NRG24110520230185264
|
11/05/2023
|
Upedra
|
3642008WL005423
|
Upedra
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
1691920637
|
|
Upedra
|
()
|
|
8
|
CHILKUR
|
TS-42-008-005-001/070077
(ACHARLAGUDEM)
|
3642008000NRG24110520230185340
|
11/05/2023
|
suresh
|
3642008WL005424
|
suresh
|
50820401
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
19/05/2023
|
|
1691920631
|
|
suresh
|
()
|
|
9
|
CHILKUR
|
TS-42-008-005-001/070108
(ACHARLAGUDEM)
|
3642008000NRG24110520230185273
|
11/05/2023
|
bharath
|
3642008WL005423
|
bharath
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
1691920632
|
|
bharath
|
()
|
|
10
|
CHILKUR
|
TS-42-008-005-001/070116
(ACHARLAGUDEM)
|
3642008000NRG24110520230185354
|
11/05/2023
|
vinay
|
3642008WL005424
|
vinay
|
50820401
|
SBIN0000DOP
|
714
|
714
|
Processed
|
19/05/2023
|
|
1691920633
|
|
vinay
|
()
|
|
11
|
CHILKUR
|
TS-42-008-005-001/070144
(ACHARLAGUDEM)
|
3642008000NRG24110520230185284
|
11/05/2023
|
Veerareddy
|
3642008WL005423
|
Veerareddy
|
50820401
|
SBIN0000DOP
|
615
|
615
|
Processed
|
19/05/2023
|
|
1691920638
|
|
Veerareddy
|
()
|
|
12
|
CHILKUR
|
TS-42-008-005-001/070216
(ACHARLAGUDEM)
|
3642008000NRG24110520230185373
|
11/05/2023
|
Veeramma
|
3642008WL005424
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
1691920625
|
|
Veeramma
|
()
|
|
13
|
CHILKUR
|
TS-42-008-005-001/070355
(ACHARLAGUDEM)
|
3642008000NRG24110520230185383
|
11/05/2023
|
ravinder
|
3642008WL005424
|
ravinder
|
50820401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
1691920628
|
|
ravinder
|
()
|
|
14
|
CHILKUR
|
TS-42-008-005-001/070383
(ACHARLAGUDEM)
|
3642008000NRG24110520230185316
|
11/05/2023
|
Naagesvara Raavu
|
3642008WL005423
|
Naagesvara Raavu
|
50820401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
19/05/2023
|
|
1691920635
|
|
Naagesvara Raavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|