|
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-14-024-005-005/010573
(TADPARTHY)
|
3614024000NRG24120420230009900
|
12/04/2023
|
manjula
|
3614024WL000412
|
manjula
|
00415
|
SBIN0003513
|
1683
|
1683
|
Processed
|
11/05/2023
|
|
1435027662
|
|
MRS VANGUR MANJULA
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-006-006/010173
(KOTHUR)
|
3614024000NRG24110420230005698
|
12/04/2023
|
Gangamma
|
3614024WL000259
|
Gangamma
|
00415
|
SBIN0003513
|
1411
|
1411
|
Processed
|
11/05/2023
|
|
1435027657
|
|
MRS GODUGU GANGAMMA
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-007-007/010066
(KARVENNA)
|
3614024000NRG24120420230008649
|
12/04/2023
|
Manjula
|
3614024WL000375
|
Manjula
|
00415
|
SBIN0003513
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
1435027659
|
|
MRS K MANJULA
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-008-008/010557
(KOTHAMOLGARA)
|
3614024000NRG24120420230010792
|
12/04/2023
|
Suvarna
|
3614024WL000442
|
Suvarna
|
00415
|
SBIN0003513
|
1208
|
1208
|
Processed
|
11/05/2023
|
|
1435027661
|
|
MISS KURVA SUVARNA
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-011-012/011423
(TATIKONDA)
|
3614024000NRG24110420230005026
|
12/04/2023
|
Sakku bai
|
3614024WL000235
|
Sakku bai
|
00415
|
SBIN0003513
|
1141
|
1141
|
Processed
|
11/05/2023
|
|
1435027658
|
|
MRS KATIKA SAKKUBAI
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-012-014/010637
(KAPPETA)
|
3614024000NRG24120420230006713
|
12/04/2023
|
Prathap kUmaar reddy
|
3614024WL000302
|
Prathap kUmaar reddy
|
00415
|
SBIN0003513
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435027663
|
|
MR THOOM PRATAP KUMAR REDDY
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-015-017/010346
(YELKICHERLA)
|
3614024000NRG24120420230010909
|
12/04/2023
|
THOTA MANEMMA
|
3614024WL000447
|
THOTA MANEMMA
|
00415
|
SBIN0003513
|
706
|
706
|
Rejected
|
11/05/2023
|
|
1435027656
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8846
|
8846
|
|
|
|
|
|
|
|
|
8
|
BHOOTHPUR
|
TS-14-024-012-014/010637
(KAPPETA)
|
3614024000NRG24120420230006714
|
12/04/2023
|
Anupa
|
3614024WL000302
|
Anupa
|
00468
|
UBIN0806391
|
1575
|
1575
|
Processed
|
11/05/2023
|
|
1435027660
|
|
Anupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
9
|
BHOOTHPUR
|
TS-14-024-007-007/010284
(KARVENNA)
|
3614024000NRG24120420230008444
|
12/04/2023
|
Krushnaiah
|
3614024WL000370
|
Krushnaiah
|
00684
|
APGV0007129
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1435027668
|
|
Krushnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
10
|
BHOOTHPUR
|
TS-14-024-014-016/010181
(MADDIGATLA)
|
3614024000NRG24110420230006347
|
12/04/2023
|
Munemma
|
3614024WL000284
|
Munemma
|
00684
|
APGV0007148
|
1400
|
1400
|
Processed
|
11/05/2023
|
|
1435027667
|
|
Munemma
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-014-016/010268
(MADDIGATLA)
|
3614024000NRG24110420230006355
|
12/04/2023
|
Chennamma
|
3614024WL000284
|
Chennamma
|
00684
|
APGV0007148
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435027666
|
|
Chennamma
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-014-016/010960
(MADDIGATLA)
|
3614024000NRG24110420230006379
|
12/04/2023
|
Nagireddy
|
3614024WL000284
|
Nagireddy
|
00684
|
APGV0007148
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435027654
|
|
Nagireddy
|
()
|
|
13
|
BHOOTHPUR
|
TS-14-024-015-017/011362
(YELKICHERLA)
|
3614024000NRG24120420230010973
|
12/04/2023
|
Eedamma
|
3614024WL000447
|
Eedamma
|
00684
|
APGV0007148
|
353
|
353
|
Processed
|
11/05/2023
|
|
1435027653
|
|
Eedamma
|
()
|
|
14
|
BHOOTHPUR
|
TS-14-024-015-017/011836
(YELKICHERLA)
|
3614024000NRG24120420230010997
|
12/04/2023
|
venkataiah
|
3614024WL000447
|
venkataiah
|
00684
|
APGV0007148
|
882
|
882
|
Processed
|
11/05/2023
|
|
1435027665
|
|
venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
BHOOTHPUR
|
TS-14-024-008-008/010211
(KOTHAMOLGARA)
|
3614024000NRG24120420230010761
|
12/04/2023
|
Sayamma
|
3614024WL000442
|
Sayamma
|
00684
|
APGV0007172
|
1208
|
1208
|
Processed
|
11/05/2023
|
|
1435027655
|
|
Sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
16
|
BHOOTHPUR
|
TS-14-024-005-005/010572
(TADPARTHY)
|
3614024000NRG24120420230009899
|
12/04/2023
|
U Chennamma
|
3614024WL000412
|
U Chennamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1435027664
|
|
U Chennamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17458
|
17458
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHOOTHPUR
|
TS3614024_120423FTO_12068
|
STATE BANK OF INDIA
|
SBIN0003513
|
BHOOTHPUR
|
8846
|
|
2
|
BHOOTHPUR
|
TS3614024_120423FTO_12068
|
UNION BANK OF INDIA
|
UBIN0806391
|
BHANUR
|
1575
|
|
3
|
BHOOTHPUR
|
TS3614024_120423FTO_12068
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007129
|
Bhootpur
|
1192
|
|
4
|
BHOOTHPUR
|
TS3614024_120423FTO_12068
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007148
|
Elkicherla
|
3435
|
|
5
|
BHOOTHPUR
|
TS3614024_120423FTO_12068
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007172
|
Old Palamoor
|
1208
|
|
6
|
BHOOTHPUR
|
TS3614024_120423FTO_12068
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
1202
|