|
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
|
BHOOTHPUR
|
TS-14-024-016-017/020005
(BHATTUPALLY)
|
3614024000NRG24200620230311862
|
21/06/2023
|
Venkatamma
|
3614024WL012026
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979005147
|
|
Venkatamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020006
(BHATTUPALLY)
|
3614024000NRG24200620230311863
|
21/06/2023
|
Venkatesh
|
3614024WL012026
|
Venkatesh
|
50940601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2979005148
|
|
Venkatesh
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020012
(BHATTUPALLY)
|
3614024000NRG24190620230305642
|
21/06/2023
|
Venkatamma
|
3614024WL011709
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2979005159
|
|
Venkatamma
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020014
(BHATTUPALLY)
|
3614024000NRG24200620230311865
|
21/06/2023
|
Premila
|
3614024WL012026
|
Premila
|
50940601
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2979005142
|
|
Premila
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020014
(BHATTUPALLY)
|
3614024000NRG24200620230311864
|
21/06/2023
|
Veera Reddy
|
3614024WL012026
|
Veera Reddy
|
50940601
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2979005153
|
|
Veera Reddy
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020043
(BHATTUPALLY)
|
3614024000NRG24190620230305643
|
21/06/2023
|
Bakkamma
|
3614024WL011709
|
Bakkamma
|
50940601
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2979005149
|
|
Bakkamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020052
(BHATTUPALLY)
|
3614024000NRG24200620230311867
|
21/06/2023
|
Kalamma
|
3614024WL012026
|
Kalamma
|
50940601
|
SBIN0000DOP
|
602
|
602
|
Processed
|
03/07/2023
|
|
2979005155
|
|
Kalamma
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-016-017/020054
(BHATTUPALLY)
|
3614024000NRG24190620230305644
|
21/06/2023
|
Naramma
|
3614024WL011709
|
Naramma
|
50940601
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2979005143
|
|
Naramma
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-016-017/020061
(BHATTUPALLY)
|
3614024000NRG24200620230311869
|
21/06/2023
|
Kamalamma
|
3614024WL012026
|
Kamalamma
|
50940601
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2979005152
|
|
Kamalamma
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-016-017/020065
(BHATTUPALLY)
|
3614024000NRG24200620230311870
|
21/06/2023
|
Krishnamma
|
3614024WL012026
|
Krishnamma
|
50940601
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2979005154
|
|
Krishnamma
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-016-017/020068
(BHATTUPALLY)
|
3614024000NRG24200620230311871
|
21/06/2023
|
Anuradha
|
3614024WL012026
|
Anuradha
|
50940601
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979005156
|
|
Anuradha
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-016-017/020069
(BHATTUPALLY)
|
3614024000NRG24200620230311872
|
21/06/2023
|
Bachanna
|
3614024WL012026
|
Bachanna
|
50940601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2979005157
|
|
Bachanna
|
()
|
|
13
|
BHOOTHPUR
|
TS-14-024-016-017/020069
(BHATTUPALLY)
|
3614024000NRG24200620230311873
|
21/06/2023
|
Narsamma
|
3614024WL012026
|
Narsamma
|
50940601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2979005158
|
|
Narsamma
|
()
|
|
14
|
BHOOTHPUR
|
TS-14-024-016-017/020070
(BHATTUPALLY)
|
3614024000NRG24200620230311875
|
21/06/2023
|
Jayamma
|
3614024WL012026
|
Jayamma
|
50940601
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2979005145
|
|
Jayamma
|
()
|
|
15
|
BHOOTHPUR
|
TS-14-024-016-017/020070
(BHATTUPALLY)
|
3614024000NRG24200620230311874
|
21/06/2023
|
Ramulu
|
3614024WL012026
|
Ramulu
|
50940601
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2979005144
|
|
Ramulu
|
()
|
|
16
|
BHOOTHPUR
|
TS-14-024-016-017/020078
(BHATTUPALLY)
|
3614024000NRG24200620230311876
|
21/06/2023
|
Chennaiah
|
3614024WL012026
|
Chennaiah
|
50940601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2979005150
|
|
Chennaiah
|
()
|
|
17
|
BHOOTHPUR
|
TS-14-024-016-017/020082
(BHATTUPALLY)
|
3614024000NRG24200620230311877
|
21/06/2023
|
Laxmamma
|
3614024WL012026
|
Laxmamma
|
50940601
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2979005146
|
|
Laxmamma
|
()
|
|
18
|
BHOOTHPUR
|
TS-14-024-016-017/020095
(BHATTUPALLY)
|
3614024000NRG24200620230311879
|
21/06/2023
|
Sumalatha
|
3614024WL012026
|
Sumalatha
|
50940601
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2979005160
|
|
Sumalatha
|
()
|
|
19
|
BHOOTHPUR
|
TS-14-024-016-017/020110
(BHATTUPALLY)
|
3614024000NRG24200620230311880
|
21/06/2023
|
Rameswaramma
|
3614024WL012026
|
Rameswaramma
|
50940601
|
SBIN0000DOP
|
802
|
802
|
Processed
|
03/07/2023
|
|
2979005151
|
|
Rameswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17665
|
17665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17665
|
17665
|
|
|
|
|
|
|
|