|
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-14-024-016-017/020004
(BHATTUPALLY)
|
3614024000NRG24200920230462962
|
20/09/2023
|
Balamma
|
3614024WL022910
|
Balamma
|
50940601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7263145287
|
|
Balamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020004
(BHATTUPALLY)
|
3614024000NRG24200920230462961
|
20/09/2023
|
Naganna
|
3614024WL022910
|
Naganna
|
50940601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7263145286
|
|
Naganna
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020007
(BHATTUPALLY)
|
3614024000NRG24200920230462963
|
20/09/2023
|
Ramchandri
|
3614024WL022910
|
Ramchandri
|
50940601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7263145289
|
|
Ramchandri
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020012
(BHATTUPALLY)
|
3614024000NRG24200920230462959
|
20/09/2023
|
Venkatamma
|
3614024WL022909
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
09/11/2023
|
|
7263145295
|
|
Venkatamma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020028
(BHATTUPALLY)
|
3614024000NRG24200920230462952
|
20/09/2023
|
Alivela
|
3614024WL022908
|
Alivela
|
50940601
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7263145294
|
|
Alivela
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020039
(BHATTUPALLY)
|
3614024000NRG24200920230462960
|
20/09/2023
|
Anjamma
|
3614024WL022909
|
Anjamma
|
50940601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
09/11/2023
|
|
7263145288
|
|
Anjamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020052
(BHATTUPALLY)
|
3614024000NRG24200920230462964
|
20/09/2023
|
Kalamma
|
3614024WL022910
|
Kalamma
|
50940601
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7263145293
|
|
Kalamma
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-016-017/020065
(BHATTUPALLY)
|
3614024000NRG24200920230462965
|
20/09/2023
|
Krishnamma
|
3614024WL022910
|
Krishnamma
|
50940601
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7263145292
|
|
Krishnamma
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-016-017/020082
(BHATTUPALLY)
|
3614024000NRG24200920230462966
|
20/09/2023
|
Laxmamma
|
3614024WL022910
|
Laxmamma
|
50940601
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7263145297
|
|
Laxmamma
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-016-017/020093
(BHATTUPALLY)
|
3614024000NRG24200920230462967
|
20/09/2023
|
Anjaneyulu
|
3614024WL022910
|
Anjaneyulu
|
50940601
|
SBIN0000DOP
|
768
|
768
|
Processed
|
09/11/2023
|
|
7263145296
|
|
Anjaneyulu
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-016-017/020110
(BHATTUPALLY)
|
3614024000NRG24200920230462969
|
20/09/2023
|
Rameswaramma
|
3614024WL022910
|
Rameswaramma
|
50940601
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7263145290
|
|
Rameswaramma
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-016-017/020128
(BHATTUPALLY)
|
3614024000NRG24200920230462970
|
20/09/2023
|
Chandramma
|
3614024WL022910
|
Chandramma
|
50940601
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7263145291
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15024
|
15024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15024
|
15024
|
|
|
|
|
|
|
|