|
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-42-008-003-001/050118
(POLENIGUDEM)
|
3642008000NRG24040120241022561
|
04/01/2024
|
Imdira
|
3642008WL040029
|
Imdira
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994192276
|
|
Imdira
|
()
|
|
2
|
CHILKUR
|
TS-42-008-003-001/050118
(POLENIGUDEM)
|
3642008000NRG24040120241022560
|
04/01/2024
|
Shreenu
|
3642008WL040029
|
Shreenu
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994192277
|
|
Shreenu
|
()
|
|
3
|
CHILKUR
|
TS-42-008-003-001/050119
(POLENIGUDEM)
|
3642008000NRG24040120241022562
|
04/01/2024
|
Gopayya
|
3642008WL040029
|
Gopayya
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994192274
|
|
Gopayya
|
()
|
|
4
|
CHILKUR
|
TS-42-008-003-001/050123
(POLENIGUDEM)
|
3642008000NRG24040120241022565
|
04/01/2024
|
Kaashamma
|
3642008WL040029
|
Kaashamma
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994192272
|
|
Kaashamma
|
()
|
|
5
|
CHILKUR
|
TS-42-008-003-001/050123
(POLENIGUDEM)
|
3642008000NRG24040120241022564
|
04/01/2024
|
Raajayya
|
3642008WL040029
|
Raajayya
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994192273
|
|
Raajayya
|
()
|
|
6
|
CHILKUR
|
TS-42-008-003-001/050206
(POLENIGUDEM)
|
3642008000NRG24040120241022570
|
04/01/2024
|
Raaju
|
3642008WL040029
|
Raaju
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994192268
|
|
Raaju
|
()
|
|
7
|
CHILKUR
|
TS-42-008-003-001/050206
(POLENIGUDEM)
|
3642008000NRG24040120241022571
|
04/01/2024
|
ramila
|
3642008WL040029
|
ramila
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994192271
|
|
ramila
|
()
|
|
8
|
CHILKUR
|
TS-42-008-003-001/050231
(POLENIGUDEM)
|
3642008000NRG24040120241022572
|
04/01/2024
|
Naagemdramma
|
3642008WL040029
|
Naagemdramma
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994192278
|
|
Naagemdramma
|
()
|
|
9
|
CHILKUR
|
TS-42-008-003-001/050231
(POLENIGUDEM)
|
3642008000NRG24040120241022573
|
04/01/2024
|
Vemkanna
|
3642008WL040029
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994192267
|
|
Vemkanna
|
()
|
|
10
|
CHILKUR
|
TS-42-008-003-001/050326
(POLENIGUDEM)
|
3642008000NRG24040120241022575
|
04/01/2024
|
Suramma
|
3642008WL040029
|
Suramma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994192275
|
|
Suramma
|
()
|
|
11
|
CHILKUR
|
TS-42-008-003-001/050351
(POLENIGUDEM)
|
3642008000NRG24040120241022576
|
04/01/2024
|
Dhanamma
|
3642008WL040029
|
Dhanamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994192269
|
|
Dhanamma
|
()
|
|
12
|
CHILKUR
|
TS-42-008-003-001/050515
(POLENIGUDEM)
|
3642008000NRG24040120241022578
|
04/01/2024
|
Anil
|
3642008WL040029
|
Anil
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994192266
|
|
Anil
|
()
|
|
13
|
CHILKUR
|
TS-42-008-003-001/050518
(POLENIGUDEM)
|
3642008000NRG24040120241022580
|
04/01/2024
|
Jyothi
|
3642008WL040029
|
Jyothi
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9994192270
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15804
|
15804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15804
|
15804
|
|
|
|
|
|
|
|