|
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
|
CHILIPCHED
|
TS-17-044-009-023/010013
(GANGARAM)
|
3617044000NRG24230620230474193
|
23/06/2023
|
Ramachandra Goud
|
3617044WL009539
|
Ramachandra Goud
|
50231401
|
SBIN0000DOP
|
355
|
355
|
Processed
|
03/07/2023
|
|
2974750855
|
|
Ramachandra Goud
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010017
(GANGARAM)
|
3617044000NRG24230620230474194
|
23/06/2023
|
Paapayya
|
3617044WL009539
|
Paapayya
|
50231401
|
SBIN0000DOP
|
707
|
707
|
Processed
|
03/07/2023
|
|
2974750873
|
|
Paapayya
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010018
(GANGARAM)
|
3617044000NRG24230620230474196
|
23/06/2023
|
Jayakar
|
3617044WL009539
|
Jayakar
|
50231401
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2974750844
|
|
Jayakar
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010018
(GANGARAM)
|
3617044000NRG24230620230474195
|
23/06/2023
|
Jayamma
|
3617044WL009539
|
Jayamma
|
50231401
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2974750843
|
|
Jayamma
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010023
(GANGARAM)
|
3617044000NRG24230620230474197
|
23/06/2023
|
Naagamma
|
3617044WL009539
|
Naagamma
|
50231401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2974750874
|
|
Naagamma
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010028
(GANGARAM)
|
3617044000NRG24230620230474200
|
23/06/2023
|
Maanemma
|
3617044WL009539
|
Maanemma
|
50231401
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2974750845
|
|
Maanemma
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010032
(GANGARAM)
|
3617044000NRG24230620230474201
|
23/06/2023
|
Sanpoorna
|
3617044WL009539
|
Sanpoorna
|
50231401
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2974750846
|
|
Sanpoorna
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-009-023/010041
(GANGARAM)
|
3617044000NRG24230620230474202
|
23/06/2023
|
Pentayya
|
3617044WL009539
|
Pentayya
|
50231401
|
SBIN0000DOP
|
521
|
521
|
Processed
|
03/07/2023
|
|
2974750847
|
|
Pentayya
|
()
|
|
9
|
CHILIPCHED
|
TS-17-044-009-023/010045
(GANGARAM)
|
3617044000NRG24230620230474204
|
23/06/2023
|
Bhagyamma
|
3617044WL009539
|
Bhagyamma
|
50231401
|
SBIN0000DOP
|
283
|
283
|
Processed
|
03/07/2023
|
|
2974750881
|
|
Bhagyamma
|
()
|
|
10
|
CHILIPCHED
|
TS-17-044-009-023/010051
(GANGARAM)
|
3617044000NRG24230620230474207
|
23/06/2023
|
Manemma
|
3617044WL009539
|
Manemma
|
50231401
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2974750848
|
|
Manemma
|
()
|
|
11
|
CHILIPCHED
|
TS-17-044-009-023/010068
(GANGARAM)
|
3617044000NRG24230620230474213
|
23/06/2023
|
Lakshamaiah
|
3617044WL009539
|
Lakshamaiah
|
50231401
|
SBIN0000DOP
|
565
|
565
|
Processed
|
03/07/2023
|
|
2974750858
|
|
Lakshamaiah
|
()
|
|
12
|
CHILIPCHED
|
TS-17-044-009-023/010070
(GANGARAM)
|
3617044000NRG24230620230474214
|
23/06/2023
|
Lakshmi
|
3617044WL009539
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
473
|
473
|
Processed
|
03/07/2023
|
|
2974750859
|
|
Lakshmi
|
()
|
|
13
|
CHILIPCHED
|
TS-17-044-009-023/010071
(GANGARAM)
|
3617044000NRG24230620230474215
|
23/06/2023
|
Ballamma
|
3617044WL009539
|
Ballamma
|
50231401
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2974750875
|
|
Ballamma
|
()
|
|
14
|
CHILIPCHED
|
TS-17-044-009-023/010073
(GANGARAM)
|
3617044000NRG24230620230474217
|
23/06/2023
|
Agamma
|
3617044WL009539
|
Agamma
|
50231401
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/07/2023
|
|
2974750849
|
|
Agamma
|
()
|
|
15
|
CHILIPCHED
|
TS-17-044-009-023/010080
(GANGARAM)
|
3617044000NRG24230620230474220
|
23/06/2023
|
Srinivas
|
3617044WL009539
|
Srinivas
|
50231401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974750850
|
|
Srinivas
|
()
|
|
16
|
CHILIPCHED
|
TS-17-044-009-023/010089
(GANGARAM)
|
3617044000NRG24230620230474222
|
23/06/2023
|
Sujatha
|
3617044WL009539
|
Sujatha
|
50231401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/07/2023
|
|
2974750860
|
|
Sujatha
|
()
|
|
17
|
CHILIPCHED
|
TS-17-044-009-023/010096
(GANGARAM)
|
3617044000NRG24230620230474230
|
23/06/2023
|
Sathaiah
|
3617044WL009539
|
Sathaiah
|
50231401
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2974750851
|
|
Sathaiah
|
()
|
|
18
|
CHILIPCHED
|
TS-17-044-009-023/010096
(GANGARAM)
|
3617044000NRG24230620230474231
|
23/06/2023
|
Sathamma
|
3617044WL009539
|
Sathamma
|
50231401
|
SBIN0000DOP
|
215
|
215
|
Processed
|
03/07/2023
|
|
2974750852
|
|
Sathamma
|
()
|
|
19
|
CHILIPCHED
|
TS-17-044-009-023/010098
(GANGARAM)
|
3617044000NRG24230620230474233
|
23/06/2023
|
Anjamma
|
3617044WL009539
|
Anjamma
|
50231401
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2974750876
|
|
Anjamma
|
()
|
|
20
|
CHILIPCHED
|
TS-17-044-009-023/010098
(GANGARAM)
|
3617044000NRG24230620230474232
|
23/06/2023
|
Sathamma
|
3617044WL009539
|
Sathamma
|
50231401
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2974750861
|
|
Sathamma
|
()
|
|
21
|
CHILIPCHED
|
TS-17-044-009-023/010101
(GANGARAM)
|
3617044000NRG24230620230474234
|
23/06/2023
|
Rathnamma
|
3617044WL009539
|
Rathnamma
|
50231401
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/07/2023
|
|
2974750862
|
|
Rathnamma
|
()
|
|
22
|
CHILIPCHED
|
TS-17-044-009-023/010105
(GANGARAM)
|
3617044000NRG24230620230474236
|
23/06/2023
|
Gagamma
|
3617044WL009539
|
Gagamma
|
50231401
|
SBIN0000DOP
|
536
|
536
|
Processed
|
03/07/2023
|
|
2974750864
|
|
Gagamma
|
()
|
|
23
|
CHILIPCHED
|
TS-17-044-009-023/010105
(GANGARAM)
|
3617044000NRG24230620230474235
|
23/06/2023
|
Lakshmayya
|
3617044WL009539
|
Lakshmayya
|
50231401
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2974750863
|
|
Lakshmayya
|
()
|
|
24
|
CHILIPCHED
|
TS-17-044-009-023/010114
(GANGARAM)
|
3617044000NRG24230620230474239
|
23/06/2023
|
Lakshmi
|
3617044WL009539
|
Lakshmi
|
50231401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2974750853
|
|
Lakshmi
|
()
|
|
25
|
CHILIPCHED
|
TS-17-044-009-023/010116
(GANGARAM)
|
3617044000NRG24230620230474241
|
23/06/2023
|
Isak
|
3617044WL009539
|
Isak
|
50231401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2974750877
|
|
Isak
|
()
|
|
26
|
CHILIPCHED
|
TS-17-044-009-023/010116
(GANGARAM)
|
3617044000NRG24230620230474242
|
23/06/2023
|
Vasantha
|
3617044WL009539
|
Vasantha
|
50231401
|
SBIN0000DOP
|
546
|
546
|
Processed
|
03/07/2023
|
|
2974750865
|
|
Vasantha
|
()
|
|
27
|
CHILIPCHED
|
TS-17-044-009-023/010120
(GANGARAM)
|
3617044000NRG24230620230474243
|
23/06/2023
|
Sujata
|
3617044WL009539
|
Sujata
|
50231401
|
SBIN0000DOP
|
237
|
237
|
Processed
|
03/07/2023
|
|
2974750866
|
|
Sujata
|
()
|
|
28
|
CHILIPCHED
|
TS-17-044-009-023/010131
(GANGARAM)
|
3617044000NRG24230620230474244
|
23/06/2023
|
Jyothi
|
3617044WL009539
|
Jyothi
|
50231401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/07/2023
|
|
2974750878
|
|
Jyothi
|
()
|
|
29
|
CHILIPCHED
|
TS-17-044-009-023/010141
(GANGARAM)
|
3617044000NRG24230620230474245
|
23/06/2023
|
Pushpalata
|
3617044WL009539
|
Pushpalata
|
50231401
|
SBIN0000DOP
|
247
|
247
|
Processed
|
03/07/2023
|
|
2974750867
|
|
Pushpalata
|
()
|
|
30
|
CHILIPCHED
|
TS-17-044-009-023/010142
(GANGARAM)
|
3617044000NRG24230620230474247
|
23/06/2023
|
Mahesh
|
3617044WL009539
|
Mahesh
|
50231401
|
SBIN0000DOP
|
325
|
325
|
Processed
|
03/07/2023
|
|
2974750870
|
|
Mahesh
|
()
|
|
31
|
CHILIPCHED
|
TS-17-044-009-023/010142
(GANGARAM)
|
3617044000NRG24230620230474246
|
23/06/2023
|
sangamma
|
3617044WL009539
|
sangamma
|
50231401
|
SBIN0000DOP
|
108
|
108
|
Processed
|
03/07/2023
|
|
2974750854
|
|
sangamma
|
()
|
|
32
|
CHILIPCHED
|
TS-17-044-009-023/010146
(GANGARAM)
|
3617044000NRG24230620230474248
|
23/06/2023
|
Aagamma
|
3617044WL009539
|
Aagamma
|
50231401
|
SBIN0000DOP
|
429
|
429
|
Processed
|
03/07/2023
|
|
2974750889
|
|
Aagamma
|
()
|
|
33
|
CHILIPCHED
|
TS-17-044-009-023/010147
(GANGARAM)
|
3617044000NRG24230620230474250
|
23/06/2023
|
Bagyamma
|
3617044WL009539
|
Bagyamma
|
50231401
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2974750869
|
|
Bagyamma
|
()
|
|
34
|
CHILIPCHED
|
TS-17-044-009-023/010147
(GANGARAM)
|
3617044000NRG24230620230474249
|
23/06/2023
|
Balaiah
|
3617044WL009539
|
Balaiah
|
50231401
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2974750868
|
|
Balaiah
|
()
|
|
35
|
CHILIPCHED
|
TS-17-044-009-023/010169
(GANGARAM)
|
3617044000NRG24230620230474252
|
23/06/2023
|
Bhaageertha
|
3617044WL009539
|
Bhaageertha
|
50231401
|
SBIN0000DOP
|
102
|
102
|
Processed
|
03/07/2023
|
|
2974750879
|
|
Bhaageertha
|
()
|
|
36
|
CHILIPCHED
|
TS-17-044-009-023/010204
(GANGARAM)
|
3617044000NRG24230620230474255
|
23/06/2023
|
dinaakar
|
3617044WL009539
|
dinaakar
|
50231401
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2974750888
|
|
dinaakar
|
()
|
|
37
|
CHILIPCHED
|
TS-17-044-009-023/010208
(GANGARAM)
|
3617044000NRG24230620230474257
|
23/06/2023
|
Manjula
|
3617044WL009539
|
Manjula
|
50231401
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2974750880
|
|
Manjula
|
()
|
|
38
|
CHILIPCHED
|
TS-17-044-009-023/010230
(GANGARAM)
|
3617044000NRG24230620230474258
|
23/06/2023
|
Narayana
|
3617044WL009539
|
Narayana
|
50231401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2974750871
|
|
Narayana
|
()
|
|
39
|
CHILIPCHED
|
TS-17-044-009-023/010238
(GANGARAM)
|
3617044000NRG24230620230474262
|
23/06/2023
|
Manjula
|
3617044WL009539
|
Manjula
|
50231401
|
SBIN0000DOP
|
431
|
431
|
Processed
|
03/07/2023
|
|
2974750856
|
|
Manjula
|
()
|
|
40
|
CHILIPCHED
|
TS-17-044-009-023/010240
(GANGARAM)
|
3617044000NRG24230620230474263
|
23/06/2023
|
Rathnamma
|
3617044WL009539
|
Rathnamma
|
50231401
|
SBIN0000DOP
|
431
|
431
|
Processed
|
03/07/2023
|
|
2974750857
|
|
Rathnamma
|
()
|
|
41
|
CHILIPCHED
|
TS-17-044-009-023/010242
(GANGARAM)
|
3617044000NRG24230620230474264
|
23/06/2023
|
Durgamma
|
3617044WL009539
|
Durgamma
|
50231401
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2974750885
|
|
Durgamma
|
()
|
|
42
|
CHILIPCHED
|
TS-17-044-009-023/010247
(GANGARAM)
|
3617044000NRG24230620230474265
|
23/06/2023
|
Shivaraju
|
3617044WL009539
|
Shivaraju
|
50231401
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2974750886
|
|
Shivaraju
|
()
|
|
43
|
CHILIPCHED
|
TS-17-044-009-023/010265
(GANGARAM)
|
3617044000NRG24230620230474266
|
23/06/2023
|
shankaraiah
|
3617044WL009539
|
shankaraiah
|
50231401
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/07/2023
|
|
2974750887
|
|
shankaraiah
|
()
|
|
44
|
CHILIPCHED
|
TS-17-044-009-023/010268
(GANGARAM)
|
3617044000NRG24230620230474268
|
23/06/2023
|
lakshmaiah
|
3617044WL009539
|
lakshmaiah
|
50231401
|
SBIN0000DOP
|
533
|
533
|
Processed
|
03/07/2023
|
|
2974750883
|
|
lakshmaiah
|
()
|
|
45
|
CHILIPCHED
|
TS-17-044-009-023/010268
(GANGARAM)
|
3617044000NRG24230620230474269
|
23/06/2023
|
prameela
|
3617044WL009539
|
prameela
|
50231401
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/07/2023
|
|
2974750884
|
|
prameela
|
()
|
|
46
|
CHILIPCHED
|
TS-17-044-009-023/010271
(GANGARAM)
|
3617044000NRG24230620230474270
|
23/06/2023
|
Srinivas
|
3617044WL009539
|
Srinivas
|
50231401
|
SBIN0000DOP
|
651
|
651
|
Processed
|
03/07/2023
|
|
2974750882
|
|
Srinivas
|
()
|
|
47
|
CHILIPCHED
|
TS-17-044-009-023/010277
(GANGARAM)
|
3617044000NRG24230620230474274
|
23/06/2023
|
Venkatamma
|
3617044WL009539
|
Venkatamma
|
50231401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2974750872
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20557
|
20557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20557
|
20557
|
|
|
|
|
|
|
|