|
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-14-024-009-010/010020
(POTHULAMADUGU)
|
3614024000NRG24260920230467120
|
27/09/2023
|
Laxmi
|
3614024WL023652
|
Laxmi
|
50938201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
10/11/2023
|
|
7330833027
|
|
Laxmi
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-009-010/010256
(POTHULAMADUGU)
|
3614024000NRG24260920230467122
|
27/09/2023
|
Krishnaiah
|
3614024WL023652
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
10/11/2023
|
|
7330833019
|
|
Krishnaiah
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-009-010/010261
(POTHULAMADUGU)
|
3614024000NRG24260920230467123
|
27/09/2023
|
Venkatamma
|
3614024WL023652
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
10/11/2023
|
|
7330833020
|
|
Venkatamma
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-009-010/010370
(POTHULAMADUGU)
|
3614024000NRG24260920230467124
|
27/09/2023
|
Sunitha
|
3614024WL023652
|
Sunitha
|
50938201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
10/11/2023
|
|
7330833021
|
|
Sunitha
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-009-010/010552
(POTHULAMADUGU)
|
3614024000NRG24260920230467125
|
27/09/2023
|
Laxmamma
|
3614024WL023652
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
10/11/2023
|
|
7330833022
|
|
Laxmamma
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-009-010/010580
(POTHULAMADUGU)
|
3614024000NRG24260920230467126
|
27/09/2023
|
Padma
|
3614024WL023652
|
Padma
|
50938201
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7330833023
|
|
Padma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-009-010/010584
(POTHULAMADUGU)
|
3614024000NRG24260920230467127
|
27/09/2023
|
Anitha
|
3614024WL023652
|
Anitha
|
50938201
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
10/11/2023
|
|
7330833024
|
|
Anitha
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-009-010/010585
(POTHULAMADUGU)
|
3614024000NRG24260920230467128
|
27/09/2023
|
Ramulamma
|
3614024WL023652
|
Ramulamma
|
50938201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
10/11/2023
|
|
7330833025
|
|
Ramulamma
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-022-001/030047
(SERIPALLY (H))
|
3614024000NRG24260920230467141
|
27/09/2023
|
Sattamma
|
3614024WL023656
|
Sattamma
|
50938201
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
10/11/2023
|
|
7330833026
|
|
Sattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9959
|
9959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9959
|
9959
|
|
|
|
|
|
|
|