|
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-14-024-006-006/010015
(KOTHUR)
|
3614024000NRG24230520230178818
|
23/05/2023
|
Chinnamma
|
3614024WL007167
|
Chinnamma
|
00415
|
SBIN0003513
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908590
|
|
MS M CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOOTHPUR
|
TS-14-024-006-006/010042
(KOTHUR)
|
3614024000NRG24230520230178820
|
23/05/2023
|
Kubrabi
|
3614024WL007167
|
Kubrabi
|
00415
|
SBIN0003513
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908592
|
|
MRS MOHAMMED KUBRABEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOOTHPUR
|
TS-14-024-006-006/010063
(KOTHUR)
|
3614024000NRG24230520230178821
|
23/05/2023
|
Balram
|
3614024WL007167
|
Balram
|
00415
|
SBIN0003513
|
1058
|
1058
|
Processed
|
26/05/2023
|
|
1878908585
|
|
MR BURRA BALRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOOTHPUR
|
TS-14-024-006-006/010072
(KOTHUR)
|
3614024000NRG24230520230178823
|
23/05/2023
|
Padma
|
3614024WL007167
|
Padma
|
00415
|
SBIN0003513
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908598
|
|
MRS CHAKALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOOTHPUR
|
TS-14-024-006-006/010078
(KOTHUR)
|
3614024000NRG24230520230178825
|
23/05/2023
|
Goremma
|
3614024WL007167
|
Goremma
|
00415
|
SBIN0003513
|
846
|
846
|
Processed
|
26/05/2023
|
|
1878908595
|
|
MS MOHAMMED GORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOOTHPUR
|
TS-14-024-006-006/010087
(KOTHUR)
|
3614024000NRG24230520230178827
|
23/05/2023
|
Anjalamma
|
3614024WL007167
|
Anjalamma
|
00415
|
SBIN0003513
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908591
|
|
MR LINGAGALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOOTHPUR
|
TS-14-024-006-006/010092
(KOTHUR)
|
3614024000NRG24230520230178828
|
23/05/2023
|
Parvathamma
|
3614024WL007167
|
Parvathamma
|
00415
|
SBIN0003513
|
635
|
635
|
Processed
|
26/05/2023
|
|
1878908588
|
|
MRS SHAGAPURAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-006-006/010131
(KOTHUR)
|
3614024000NRG24230520230178830
|
23/05/2023
|
Gopal
|
3614024WL007167
|
Gopal
|
00415
|
SBIN0003513
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908586
|
|
MR M GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOOTHPUR
|
TS-14-024-006-006/010144
(KOTHUR)
|
3614024000NRG24230520230178831
|
23/05/2023
|
Tirupataiah
|
3614024WL007167
|
Tirupataiah
|
00415
|
SBIN0003513
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908593
|
|
Mr. POLEMONI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
BHOOTHPUR
|
TS-14-024-006-006/010299
(KOTHUR)
|
3614024000NRG24230520230178835
|
23/05/2023
|
Indiramma
|
3614024WL007167
|
Indiramma
|
00415
|
SBIN0003513
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908587
|
|
MRS GODUGU INDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOOTHPUR
|
TS-14-024-006-006/010343
(KOTHUR)
|
3614024000NRG24230520230178837
|
23/05/2023
|
Eeshwaramma
|
3614024WL007167
|
Eeshwaramma
|
00415
|
SBIN0003513
|
212
|
212
|
Processed
|
26/05/2023
|
|
1878908594
|
|
MRS URUKONDA EASHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOOTHPUR
|
TS-14-024-006-006/010344
(KOTHUR)
|
3614024000NRG24230520230178838
|
23/05/2023
|
Nagamani
|
3614024WL007167
|
Nagamani
|
00415
|
SBIN0003513
|
846
|
846
|
Processed
|
26/05/2023
|
|
1878908596
|
|
MRS GUNTHA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOOTHPUR
|
TS-14-024-006-006/010403
(KOTHUR)
|
3614024000NRG24230520230178840
|
23/05/2023
|
Rajeshwari
|
3614024WL007167
|
Rajeshwari
|
00415
|
SBIN0003513
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908589
|
|
MRS GOUGU RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOOTHPUR
|
TS-14-024-019-001/050034
(KOTHUR TANDA)
|
3614024000NRG24230520230178841
|
23/05/2023
|
Panni
|
3614024WL007167
|
Panni
|
00415
|
SBIN0003513
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908597
|
|
MRS UDUTHYAVATH PANNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15027
|
15027
|
|
|
|
|
|
|
|
|
15
|
BHOOTHPUR
|
TS-14-024-006-006/010005
(KOTHUR)
|
3614024000NRG24230520230178817
|
23/05/2023
|
Jangaiah
|
3614024WL007167
|
Jangaiah
|
00684
|
APGV0007129
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908604
|
|
Mr. Jangaiah . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BHOOTHPUR
|
TS-14-024-006-006/010015
(KOTHUR)
|
3614024000NRG24230520230178819
|
23/05/2023
|
Ushamma
|
3614024WL007167
|
Ushamma
|
00684
|
APGV0007129
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908601
|
|
Mrs. Ushamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
BHOOTHPUR
|
TS-14-024-006-006/010072
(KOTHUR)
|
3614024000NRG24230520230178822
|
23/05/2023
|
Anita
|
3614024WL007167
|
Anita
|
00684
|
APGV0007129
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908606
|
|
Mrs. CHITLAPALLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
BHOOTHPUR
|
TS-14-024-006-006/010075
(KOTHUR)
|
3614024000NRG24230520230178824
|
23/05/2023
|
Anjaneyulu
|
3614024WL007167
|
Anjaneyulu
|
00684
|
APGV0007129
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908602
|
|
Mr. GODUGU CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BHOOTHPUR
|
TS-14-024-006-006/010079
(KOTHUR)
|
3614024000NRG24230520230178826
|
23/05/2023
|
Laxmamma
|
3614024WL007167
|
Laxmamma
|
00684
|
APGV0007129
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908605
|
|
Mrs. Laxmamma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BHOOTHPUR
|
TS-14-024-006-006/010116
(KOTHUR)
|
3614024000NRG24230520230178829
|
23/05/2023
|
Jayamma
|
3614024WL007167
|
Jayamma
|
00684
|
APGV0007129
|
1058
|
1058
|
Processed
|
26/05/2023
|
|
1878908603
|
|
Mrs. Jayamma . P.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
BHOOTHPUR
|
TS-14-024-006-006/010232
(KOTHUR)
|
3614024000NRG24230520230178832
|
23/05/2023
|
Balram
|
3614024WL007167
|
Balram
|
00684
|
APGV0007129
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908600
|
|
Mr. Balram . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
BHOOTHPUR
|
TS-14-024-006-006/010232
(KOTHUR)
|
3614024000NRG24230520230178833
|
23/05/2023
|
Manemma
|
3614024WL007167
|
Manemma
|
00684
|
APGV0007129
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908599
|
|
Mrs. Manemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BHOOTHPUR
|
TS-14-024-006-006/010289
(KOTHUR)
|
3614024000NRG24230520230178834
|
23/05/2023
|
Laxmamma
|
3614024WL007167
|
Laxmamma
|
00684
|
APGV0007129
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908607
|
|
Mrs. PULJALA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BHOOTHPUR
|
TS-14-024-006-006/010304
(KOTHUR)
|
3614024000NRG24230520230178836
|
23/05/2023
|
Nagender
|
3614024WL007167
|
Nagender
|
00684
|
APGV0007129
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908608
|
|
Mr. GODUGU NAGENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BHOOTHPUR
|
TS-14-024-006-006/010377
(KOTHUR)
|
3614024000NRG24230520230178839
|
23/05/2023
|
Ramulamma
|
3614024WL007167
|
Ramulamma
|
00684
|
APGV0007129
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
1878908584
|
|
Mrs. SMT RAMULAMMA G .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13758
|
13758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|