|
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-14-024-016-017/020005
(BHATTUPALLY)
|
3614024000NRG24120220240553705
|
12/02/2024
|
Venkatamma
|
3614024WL039921
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2931987133
|
|
Venkatamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020016
(BHATTUPALLY)
|
3614024000NRG24120220240553657
|
12/02/2024
|
Yellayya
|
3614024WL039919
|
Yellayya
|
50940601
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2931987130
|
|
Yellayya
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020034
(BHATTUPALLY)
|
3614024000NRG24120220240553740
|
12/02/2024
|
Thirupathi Reddy
|
3614024WL039927
|
Thirupathi Reddy
|
50940601
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2931987131
|
|
Thirupathi Reddy
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020048
(BHATTUPALLY)
|
3614024000NRG24120220240553658
|
12/02/2024
|
Padmamma
|
3614024WL039919
|
Padmamma
|
50940601
|
SBIN0000DOP
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2931987134
|
|
Padmamma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020048
(BHATTUPALLY)
|
3614024000NRG24120220240553719
|
12/02/2024
|
Rangayya Goud
|
3614024WL039924
|
Rangayya Goud
|
50940601
|
SBIN0000DOP
|
1327
|
1327
|
Processed
|
13/04/2024
|
|
2931987135
|
|
Rangayya Goud
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020065
(BHATTUPALLY)
|
3614024000NRG24120220240553706
|
12/02/2024
|
Krishnamma
|
3614024WL039921
|
Krishnamma
|
50940601
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2931987132
|
|
Krishnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6465
|
6465
|
|
|
|
|
|
|
|