|
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-42-008-007-003/010360
(CHILKUR)
|
3642008000NRG24140320241104997
|
14/03/2024
|
Kanakamma
|
3642008WL048812
|
Kanakamma
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939091671
|
|
Kanakamma
|
()
|
|
2
|
CHILKUR
|
TS-42-008-007-003/010360
(CHILKUR)
|
3642008000NRG24140320241104996
|
14/03/2024
|
Naresh
|
3642008WL048812
|
Naresh
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939091683
|
|
Naresh
|
()
|
|
3
|
CHILKUR
|
TS-42-008-007-003/011433
(CHILKUR)
|
3642008000NRG24140320241103628
|
14/03/2024
|
Venkatestwarlu
|
3642008WL048742
|
Venkatestwarlu
|
50820601
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939091682
|
|
Venkatestwarlu
|
()
|
|
4
|
CHILKUR
|
TS-42-008-007-003/011471
(CHILKUR)
|
3642008000NRG24140320241103631
|
14/03/2024
|
Saidamma
|
3642008WL048742
|
Saidamma
|
50820601
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939091668
|
|
Saidamma
|
()
|
|
5
|
CHILKUR
|
TS-42-008-007-003/011498
(CHILKUR)
|
3642008000NRG24140320241103634
|
14/03/2024
|
Bargavi
|
3642008WL048742
|
Bargavi
|
50820601
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939091669
|
|
Bargavi
|
()
|
|
6
|
CHILKUR
|
TS-42-008-007-003/011498
(CHILKUR)
|
3642008000NRG24140320241103635
|
14/03/2024
|
Kirshnavani
|
3642008WL048742
|
Kirshnavani
|
50820601
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939091670
|
|
Kirshnavani
|
()
|
|
7
|
CHILKUR
|
TS-42-008-007-003/011684
(CHILKUR)
|
3642008000NRG24140320241105014
|
14/03/2024
|
Sunitha
|
3642008WL048812
|
Sunitha
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939091672
|
|
Sunitha
|
()
|
|
8
|
CHILKUR
|
TS-42-008-007-003/012071
(CHILKUR)
|
3642008000NRG24140320241105017
|
14/03/2024
|
Santhosh Reddy
|
3642008WL048812
|
Santhosh Reddy
|
50820601
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939091686
|
|
Santhosh Reddy
|
()
|
|
9
|
CHILKUR
|
TS-42-008-009-003/030023
(JANAKINAGAR)
|
3642008000NRG24140320241102663
|
14/03/2024
|
Prala
|
3642008WL048692
|
Prala
|
50820601
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939091684
|
|
Prala
|
()
|
|
10
|
CHILKUR
|
TS-42-008-009-003/030119
(JANAKINAGAR)
|
3642008000NRG24140320241102674
|
14/03/2024
|
Maaru
|
3642008WL048692
|
Maaru
|
50820601
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2939091694
|
|
Maaru
|
()
|
|
11
|
CHILKUR
|
TS-42-008-009-003/030122
(JANAKINAGAR)
|
3642008000NRG24140320241102676
|
14/03/2024
|
Padma
|
3642008WL048692
|
Padma
|
50820601
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2939091698
|
|
Padma
|
()
|
|
12
|
CHILKUR
|
TS-42-008-009-003/030122
(JANAKINAGAR)
|
3642008000NRG24140320241102675
|
14/03/2024
|
Sreenu
|
3642008WL048692
|
Sreenu
|
50820601
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2939091689
|
|
Sreenu
|
()
|
|
13
|
CHILKUR
|
TS-42-008-009-003/030124
(JANAKINAGAR)
|
3642008000NRG24140320241102678
|
14/03/2024
|
Hemla
|
3642008WL048692
|
Hemla
|
50820601
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2939091681
|
|
Hemla
|
()
|
|
14
|
CHILKUR
|
TS-42-008-012-003/040001
(ARLAGUDEM)
|
3642008000NRG24140320241103201
|
14/03/2024
|
Sovamma
|
3642008WL048720
|
Sovamma
|
50820601
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939091677
|
|
Sovamma
|
()
|
|
15
|
CHILKUR
|
TS-42-008-012-003/040003
(ARLAGUDEM)
|
3642008000NRG24140320241103202
|
14/03/2024
|
Venkatamma
|
3642008WL048720
|
Venkatamma
|
50820601
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939091678
|
|
Venkatamma
|
()
|
|
16
|
CHILKUR
|
TS-42-008-012-003/040004
(ARLAGUDEM)
|
3642008000NRG24140320241103203
|
14/03/2024
|
Saidamma
|
3642008WL048720
|
Saidamma
|
50820601
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939091680
|
|
Saidamma
|
()
|
|
17
|
CHILKUR
|
TS-42-008-012-003/040008
(ARLAGUDEM)
|
3642008000NRG24140320241103204
|
14/03/2024
|
Saidamma
|
3642008WL048720
|
Saidamma
|
50820601
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939091697
|
|
Saidamma
|
()
|
|
18
|
CHILKUR
|
TS-42-008-012-003/040009
(ARLAGUDEM)
|
3642008000NRG24140320241103205
|
14/03/2024
|
Upendra
|
3642008WL048720
|
Upendra
|
50820601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
13/04/2024
|
|
2939091676
|
|
Upendra
|
()
|
|
19
|
CHILKUR
|
TS-42-008-012-003/040010
(ARLAGUDEM)
|
3642008000NRG24140320241103206
|
14/03/2024
|
Ramana
|
3642008WL048720
|
Ramana
|
50820601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
13/04/2024
|
|
2939091696
|
|
Ramana
|
()
|
|
20
|
CHILKUR
|
TS-42-008-012-003/040013
(ARLAGUDEM)
|
3642008000NRG24140320241103207
|
14/03/2024
|
Nanni
|
3642008WL048720
|
Nanni
|
50820601
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939091675
|
|
Nanni
|
()
|
|
21
|
CHILKUR
|
TS-42-008-012-003/040085
(ARLAGUDEM)
|
3642008000NRG24140320241103212
|
14/03/2024
|
Roshamma
|
3642008WL048720
|
Roshamma
|
50820601
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939091685
|
|
Roshamma
|
()
|
|
22
|
CHILKUR
|
TS-42-008-012-003/040092
(ARLAGUDEM)
|
3642008000NRG24140320241103214
|
14/03/2024
|
Ramakotayya
|
3642008WL048720
|
Ramakotayya
|
50820601
|
SBIN0000DOP
|
784
|
784
|
Processed
|
13/04/2024
|
|
2939091674
|
|
Ramakotayya
|
()
|
|
23
|
CHILKUR
|
TS-42-008-012-003/040092
(ARLAGUDEM)
|
3642008000NRG24140320241103215
|
14/03/2024
|
Varamma
|
3642008WL048720
|
Varamma
|
50820601
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939091679
|
|
Varamma
|
()
|
|
24
|
CHILKUR
|
TS-42-008-012-003/040093
(ARLAGUDEM)
|
3642008000NRG24140320241103216
|
14/03/2024
|
Ramarao
|
3642008WL048720
|
Ramarao
|
50820601
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2939091695
|
|
Ramarao
|
()
|
|
25
|
CHILKUR
|
TS-42-008-012-003/040118
(ARLAGUDEM)
|
3642008000NRG24140320241103218
|
14/03/2024
|
Haseena
|
3642008WL048720
|
Haseena
|
50820601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
13/04/2024
|
|
2939091644
|
|
Haseena
|
()
|
|
26
|
CHILKUR
|
TS-42-008-012-003/040118
(ARLAGUDEM)
|
3642008000NRG24140320241103217
|
14/03/2024
|
Mansur ali
|
3642008WL048720
|
Mansur ali
|
50820601
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2939091645
|
|
Mansur ali
|
()
|
|
27
|
CHILKUR
|
TS-42-008-012-003/040130
(ARLAGUDEM)
|
3642008000NRG24140320241103220
|
14/03/2024
|
Saidamma
|
3642008WL048720
|
Saidamma
|
50820601
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939091673
|
|
Saidamma
|
()
|
|
28
|
CHILKUR
|
TS-42-008-012-003/070013
(ARLAGUDEM)
|
3642008000NRG24140320241102682
|
14/03/2024
|
Sathish
|
3642008WL048694
|
Sathish
|
50820601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939091659
|
|
Sathish
|
()
|
|
29
|
CHILKUR
|
TS-42-008-012-003/070016
(ARLAGUDEM)
|
3642008000NRG24140320241102694
|
14/03/2024
|
Sushila
|
3642008WL048696
|
Sushila
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091688
|
|
Sushila
|
()
|
|
30
|
CHILKUR
|
TS-42-008-012-003/070022
(ARLAGUDEM)
|
3642008000NRG24140320241102695
|
14/03/2024
|
Kamalamma
|
3642008WL048696
|
Kamalamma
|
50820601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939091647
|
|
Kamalamma
|
()
|
|
31
|
CHILKUR
|
TS-42-008-012-003/070026
(ARLAGUDEM)
|
3642008000NRG24140320241102697
|
14/03/2024
|
Venkatayya
|
3642008WL048696
|
Venkatayya
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091649
|
|
Venkatayya
|
()
|
|
32
|
CHILKUR
|
TS-42-008-012-003/070061
(ARLAGUDEM)
|
3642008000NRG24140320241102685
|
14/03/2024
|
Piccamma
|
3642008WL048694
|
Piccamma
|
50820601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939091667
|
|
Piccamma
|
()
|
|
33
|
CHILKUR
|
TS-42-008-012-003/070127
(ARLAGUDEM)
|
3642008000NRG24140320241102699
|
14/03/2024
|
Kameshwaramma
|
3642008WL048696
|
Kameshwaramma
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091654
|
|
Kameshwaramma
|
()
|
|
34
|
CHILKUR
|
TS-42-008-012-003/070127
(ARLAGUDEM)
|
3642008000NRG24140320241102698
|
14/03/2024
|
Venkayya
|
3642008WL048696
|
Venkayya
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091650
|
|
Venkayya
|
()
|
|
35
|
CHILKUR
|
TS-42-008-012-003/070128
(ARLAGUDEM)
|
3642008000NRG24140320241103222
|
14/03/2024
|
Veeramma
|
3642008WL048720
|
Veeramma
|
50820601
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939091664
|
|
Veeramma
|
()
|
|
36
|
CHILKUR
|
TS-42-008-012-003/070134
(ARLAGUDEM)
|
3642008000NRG24140320241102700
|
14/03/2024
|
Roshamma
|
3642008WL048696
|
Roshamma
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091656
|
|
Roshamma
|
()
|
|
37
|
CHILKUR
|
TS-42-008-012-003/070139
(ARLAGUDEM)
|
3642008000NRG24140320241102687
|
14/03/2024
|
Naagamma
|
3642008WL048694
|
Naagamma
|
50820601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939091663
|
|
Naagamma
|
()
|
|
38
|
CHILKUR
|
TS-42-008-012-003/070156
(ARLAGUDEM)
|
3642008000NRG24140320241102701
|
14/03/2024
|
Naagamani
|
3642008WL048696
|
Naagamani
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091657
|
|
Naagamani
|
()
|
|
39
|
CHILKUR
|
TS-42-008-012-003/070188
(ARLAGUDEM)
|
3642008000NRG24140320241102689
|
14/03/2024
|
Naaramma
|
3642008WL048694
|
Naaramma
|
50820601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939091687
|
|
Naaramma
|
()
|
|
40
|
CHILKUR
|
TS-42-008-012-003/070188
(ARLAGUDEM)
|
3642008000NRG24140320241102688
|
14/03/2024
|
Raamayya
|
3642008WL048694
|
Raamayya
|
50820601
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939091653
|
|
Raamayya
|
()
|
|
41
|
CHILKUR
|
TS-42-008-012-003/070207
(ARLAGUDEM)
|
3642008000NRG24140320241102706
|
14/03/2024
|
Accamma
|
3642008WL048696
|
Accamma
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091655
|
|
Accamma
|
()
|
|
42
|
CHILKUR
|
TS-42-008-012-003/070207
(ARLAGUDEM)
|
3642008000NRG24140320241102705
|
14/03/2024
|
Seetaraamayya
|
3642008WL048696
|
Seetaraamayya
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091651
|
|
Seetaraamayya
|
()
|
|
43
|
CHILKUR
|
TS-42-008-012-003/070215
(ARLAGUDEM)
|
3642008000NRG24140320241102710
|
14/03/2024
|
Narsamma
|
3642008WL048696
|
Narsamma
|
50820601
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939091652
|
|
Narsamma
|
()
|
|
44
|
CHILKUR
|
TS-42-008-012-003/070219
(ARLAGUDEM)
|
3642008000NRG24140320241102712
|
14/03/2024
|
Dhanamma
|
3642008WL048696
|
Dhanamma
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091662
|
|
Dhanamma
|
()
|
|
45
|
CHILKUR
|
TS-42-008-012-003/070238
(ARLAGUDEM)
|
3642008000NRG24140320241102713
|
14/03/2024
|
Malsuru
|
3642008WL048696
|
Malsuru
|
50820601
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939091665
|
|
Malsuru
|
()
|
|
46
|
CHILKUR
|
TS-42-008-012-003/070238
(ARLAGUDEM)
|
3642008000NRG24140320241102715
|
14/03/2024
|
renuka
|
3642008WL048696
|
renuka
|
50820601
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939091692
|
|
renuka
|
()
|
|
47
|
CHILKUR
|
TS-42-008-012-003/070238
(ARLAGUDEM)
|
3642008000NRG24140320241102714
|
14/03/2024
|
Veeramma
|
3642008WL048696
|
Veeramma
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091699
|
|
Veeramma
|
()
|
|
48
|
CHILKUR
|
TS-42-008-012-003/070238
(ARLAGUDEM)
|
3642008000NRG24140320241102716
|
14/03/2024
|
vijay kumaar
|
3642008WL048696
|
vijay kumaar
|
50820601
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939091691
|
|
vijay kumaar
|
()
|
|
49
|
CHILKUR
|
TS-42-008-012-003/070255
(ARLAGUDEM)
|
3642008000NRG24140320241102717
|
14/03/2024
|
Accayya
|
3642008WL048696
|
Accayya
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091658
|
|
Accayya
|
()
|
|
50
|
CHILKUR
|
TS-42-008-012-003/070257
(ARLAGUDEM)
|
3642008000NRG24140320241103223
|
14/03/2024
|
Narsamma
|
3642008WL048720
|
Narsamma
|
50820601
|
SBIN0000DOP
|
392
|
392
|
Processed
|
13/04/2024
|
|
2939091661
|
|
Narsamma
|
()
|
|
51
|
CHILKUR
|
TS-42-008-012-003/070271
(ARLAGUDEM)
|
3642008000NRG24140320241102718
|
14/03/2024
|
Candramma
|
3642008WL048696
|
Candramma
|
50820601
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939091666
|
|
Candramma
|
()
|
|
52
|
CHILKUR
|
TS-42-008-012-003/070271
(ARLAGUDEM)
|
3642008000NRG24140320241102690
|
14/03/2024
|
sandhya
|
3642008WL048694
|
sandhya
|
50820601
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2939091693
|
|
sandhya
|
()
|
|
53
|
CHILKUR
|
TS-42-008-012-003/070291
(ARLAGUDEM)
|
3642008000NRG24140320241103224
|
14/03/2024
|
Ramesh
|
3642008WL048720
|
Ramesh
|
50820601
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939091690
|
|
Ramesh
|
()
|
|
54
|
CHILKUR
|
TS-42-008-012-003/070357
(ARLAGUDEM)
|
3642008000NRG24140320241103230
|
14/03/2024
|
Kavita
|
3642008WL048720
|
Kavita
|
50820601
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939091646
|
|
Kavita
|
()
|
|
55
|
CHILKUR
|
TS-42-008-012-003/070361
(ARLAGUDEM)
|
3642008000NRG24140320241103231
|
14/03/2024
|
Malleshwari
|
3642008WL048720
|
Malleshwari
|
50820601
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939091643
|
|
Malleshwari
|
()
|
|
56
|
CHILKUR
|
TS-42-008-012-003/070382
(ARLAGUDEM)
|
3642008000NRG24140320241103232
|
14/03/2024
|
Anitha
|
3642008WL048720
|
Anitha
|
50820601
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2939091642
|
|
Anitha
|
()
|
|
57
|
CHILKUR
|
TS-42-008-012-003/070386
(ARLAGUDEM)
|
3642008000NRG24140320241102692
|
14/03/2024
|
Padma
|
3642008WL048694
|
Padma
|
50820601
|
SBIN0000DOP
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939091660
|
|
Padma
|
()
|
|
58
|
CHILKUR
|
TS-42-008-012-003/070388
(ARLAGUDEM)
|
3642008000NRG24140320241102720
|
14/03/2024
|
Kalpana
|
3642008WL048696
|
Kalpana
|
50820601
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939091648
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55384
|
55384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55384
|
55384
|
|
|
|
|
|
|
|