|
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-14-024-016-017/020004
(BHATTUPALLY)
|
3614024000NRG24100720230382349
|
13/07/2023
|
Balamma
|
3614024WL014949
|
Balamma
|
50940601
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
19/07/2023
|
|
3551424101
|
|
Balamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020004
(BHATTUPALLY)
|
3614024000NRG24100720230382348
|
13/07/2023
|
Naganna
|
3614024WL014949
|
Naganna
|
50940601
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
19/07/2023
|
|
3551424100
|
|
Naganna
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020005
(BHATTUPALLY)
|
3614024000NRG24100720230382350
|
13/07/2023
|
Bal Chennaiah
|
3614024WL014949
|
Bal Chennaiah
|
50940601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
3551424105
|
|
Bal Chennaiah
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020005
(BHATTUPALLY)
|
3614024000NRG24100720230382525
|
13/07/2023
|
Venkatamma
|
3614024WL014958
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
980
|
980
|
Processed
|
19/07/2023
|
|
3551424106
|
|
Venkatamma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020006
(BHATTUPALLY)
|
3614024000NRG24100720230382351
|
13/07/2023
|
Venkatesh
|
3614024WL014949
|
Venkatesh
|
50940601
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
19/07/2023
|
|
3551424107
|
|
Venkatesh
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020012
(BHATTUPALLY)
|
3614024000NRG24100720230382352
|
13/07/2023
|
Venkatamma
|
3614024WL014949
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
19/07/2023
|
|
3551424112
|
|
Venkatamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020018
(BHATTUPALLY)
|
3614024000NRG24100720230382353
|
13/07/2023
|
Nagamani
|
3614024WL014949
|
Nagamani
|
50940601
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
19/07/2023
|
|
3551424114
|
|
Nagamani
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-016-017/020043
(BHATTUPALLY)
|
3614024000NRG24100720230382526
|
13/07/2023
|
Bakkamma
|
3614024WL014959
|
Bakkamma
|
50940601
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
19/07/2023
|
|
3551424108
|
|
Bakkamma
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-016-017/020052
(BHATTUPALLY)
|
3614024000NRG24100720230382354
|
13/07/2023
|
Kalamma
|
3614024WL014949
|
Kalamma
|
50940601
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
19/07/2023
|
|
3551424110
|
|
Kalamma
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-016-017/020054
(BHATTUPALLY)
|
3614024000NRG24100720230382355
|
13/07/2023
|
Naramma
|
3614024WL014949
|
Naramma
|
50940601
|
SBIN0000DOP
|
253
|
253
|
Processed
|
19/07/2023
|
|
3551424102
|
|
Naramma
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-016-017/020063
(BHATTUPALLY)
|
3614024000NRG24100720230382357
|
13/07/2023
|
Parvathamma
|
3614024WL014949
|
Parvathamma
|
50940601
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
19/07/2023
|
|
3551424116
|
|
Parvathamma
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-016-017/020065
(BHATTUPALLY)
|
3614024000NRG24100720230382358
|
13/07/2023
|
Krishnamma
|
3614024WL014949
|
Krishnamma
|
50940601
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
19/07/2023
|
|
3551424109
|
|
Krishnamma
|
()
|
|
13
|
BHOOTHPUR
|
TS-14-024-016-017/020070
(BHATTUPALLY)
|
3614024000NRG24100720230382359
|
13/07/2023
|
Ramulu
|
3614024WL014949
|
Ramulu
|
50940601
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
19/07/2023
|
|
3551424103
|
|
Ramulu
|
()
|
|
14
|
BHOOTHPUR
|
TS-14-024-016-017/020078
(BHATTUPALLY)
|
3614024000NRG24100720230382360
|
13/07/2023
|
Chennaiah
|
3614024WL014949
|
Chennaiah
|
50940601
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
19/07/2023
|
|
3551424113
|
|
Chennaiah
|
()
|
|
15
|
BHOOTHPUR
|
TS-14-024-016-017/020081
(BHATTUPALLY)
|
3614024000NRG24100720230382361
|
13/07/2023
|
Shankaraiah Goud
|
3614024WL014949
|
Shankaraiah Goud
|
50940601
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
19/07/2023
|
|
3551424115
|
|
Shankaraiah Goud
|
()
|
|
16
|
BHOOTHPUR
|
TS-14-024-016-017/020082
(BHATTUPALLY)
|
3614024000NRG24100720230382362
|
13/07/2023
|
Laxmamma
|
3614024WL014949
|
Laxmamma
|
50940601
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
19/07/2023
|
|
3551424104
|
|
Laxmamma
|
()
|
|
17
|
BHOOTHPUR
|
TS-14-024-016-017/020095
(BHATTUPALLY)
|
3614024000NRG24100720230382364
|
13/07/2023
|
Sumalatha
|
3614024WL014949
|
Sumalatha
|
50940601
|
SBIN0000DOP
|
759
|
759
|
Processed
|
19/07/2023
|
|
3551424111
|
|
Sumalatha
|
()
|
|
18
|
BHOOTHPUR
|
TS-14-024-016-017/020110
(BHATTUPALLY)
|
3614024000NRG24100720230382366
|
13/07/2023
|
Rameswaramma
|
3614024WL014949
|
Rameswaramma
|
50940601
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
19/07/2023
|
|
3551424118
|
|
Rameswaramma
|
()
|
|
19
|
BHOOTHPUR
|
TS-14-024-016-017/020128
(BHATTUPALLY)
|
3614024000NRG24100720230382521
|
13/07/2023
|
Chandramma
|
3614024WL014955
|
Chandramma
|
50940601
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
19/07/2023
|
|
3551424117
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24760
|
24760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24760
|
24760
|
|
|
|
|
|
|
|