|
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-14-024-008-008/010557
(KOTHAMOLGARA)
|
3614024000NRG24240520230182191
|
24/05/2023
|
Suvarna
|
3614024WL007303
|
Suvarna
|
00415
|
SBIN0003513
|
869
|
869
|
Processed
|
27/05/2023
|
|
1901815790
|
|
MISS KURVA SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
2
|
BHOOTHPUR
|
TS-14-024-008-008/010308
(KOTHAMOLGARA)
|
3614024000NRG24240520230182213
|
24/05/2023
|
Krishnayya
|
3614024WL007304
|
Krishnayya
|
00684
|
APGV0007129
|
1256
|
1256
|
Processed
|
27/05/2023
|
|
1901815793
|
|
Krishnayya
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-008-008/010308
(KOTHAMOLGARA)
|
3614024000NRG24240520230182212
|
24/05/2023
|
Padmamma
|
3614024WL007304
|
Padmamma
|
00684
|
APGV0007129
|
1256
|
1256
|
Processed
|
27/05/2023
|
|
1901815794
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
4
|
BHOOTHPUR
|
TS-14-024-015-017/010808
(YELKICHERLA)
|
3614024000NRG24240520230182262
|
24/05/2023
|
Bagyamma
|
3614024WL007309
|
Bagyamma
|
00684
|
APGV0007148
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901815787
|
|
Bagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHOOTHPUR
|
TS-14-024-015-017/010346
(YELKICHERLA)
|
3614024000NRG24240520230182233
|
24/05/2023
|
THOTA MANEMMA
|
3614024WL007305
|
THOTA MANEMMA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/05/2023
|
|
1901815788
|
|
THOTA MANEMMA
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-020-001/060044
(LAMDADIKUNTA TANDA)
|
3614024000NRG24230520230179476
|
24/05/2023
|
Saroja
|
3614024WL007194
|
Saroja
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
27/05/2023
|
|
1901815792
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
7
|
BHOOTHPUR
|
TS-14-024-002-002/010032
(HASNAPUR)
|
3614024000NRG24230520230179340
|
24/05/2023
|
Sangeevayya
|
3614024WL007192
|
Sangeevayya
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
27/05/2023
|
|
1901815789
|
|
Sangeevayya
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-002-002/010116
(HASNAPUR)
|
3614024000NRG24230520230179357
|
24/05/2023
|
Mallamma
|
3614024WL007192
|
Mallamma
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
27/05/2023
|
|
1901815791
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1693
|
1693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7749
|
7749
|
|
|
|
|
|
|
|