|
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-14-024-016-017/020007
(BHATTUPALLY)
|
3614024000NRG24281120230502779
|
28/11/2023
|
Ramchandri
|
3614024WL030206
|
Ramchandri
|
50940601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016344020
|
|
Ramchandri
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020012
(BHATTUPALLY)
|
3614024000NRG24281120230502743
|
28/11/2023
|
Venkatamma
|
3614024WL030198
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
337
|
337
|
Processed
|
01/01/2024
|
|
9016344025
|
|
Venkatamma
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020014
(BHATTUPALLY)
|
3614024000NRG24281120230502744
|
28/11/2023
|
Premila
|
3614024WL030198
|
Premila
|
50940601
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016344018
|
|
Premila
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020016
(BHATTUPALLY)
|
3614024000NRG24281120230502745
|
28/11/2023
|
Yellayya
|
3614024WL030198
|
Yellayya
|
50940601
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016344019
|
|
Yellayya
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020018
(BHATTUPALLY)
|
3614024000NRG24281120230502746
|
28/11/2023
|
Nagamani
|
3614024WL030198
|
Nagamani
|
50940601
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016344021
|
|
Nagamani
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020028
(BHATTUPALLY)
|
3614024000NRG24281120230502776
|
28/11/2023
|
Alivela
|
3614024WL030204
|
Alivela
|
50940601
|
SBIN0000DOP
|
984
|
984
|
Processed
|
01/01/2024
|
|
9016344026
|
|
Alivela
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020043
(BHATTUPALLY)
|
3614024000NRG24281120230502777
|
28/11/2023
|
Bakkamma
|
3614024WL030204
|
Bakkamma
|
50940601
|
SBIN0000DOP
|
164
|
164
|
Processed
|
01/01/2024
|
|
9016344022
|
|
Bakkamma
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-016-017/020078
(BHATTUPALLY)
|
3614024000NRG24281120230502747
|
28/11/2023
|
Chennaiah
|
3614024WL030198
|
Chennaiah
|
50940601
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016344023
|
|
Chennaiah
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-016-017/020093
(BHATTUPALLY)
|
3614024000NRG24281120230502748
|
28/11/2023
|
Anjaneyulu
|
3614024WL030198
|
Anjaneyulu
|
50940601
|
SBIN0000DOP
|
505
|
505
|
Processed
|
01/01/2024
|
|
9016344027
|
|
Anjaneyulu
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-016-017/020128
(BHATTUPALLY)
|
3614024000NRG24281120230502749
|
28/11/2023
|
Chandramma
|
3614024WL030198
|
Chandramma
|
50940601
|
SBIN0000DOP
|
842
|
842
|
Processed
|
01/01/2024
|
|
9016344024
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7892
|
7892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7892
|
7892
|
|
|
|
|
|
|
|