|
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)
|
3614024000NRG24280820230447853
|
30/08/2023
|
Venkatamma
|
3614024WL020682
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
858
|
858
|
Processed
|
09/11/2023
|
|
7256332362
|
|
Venkatamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020007
(BHATTUPALLY)
|
3614024000NRG24280820230447841
|
30/08/2023
|
Ramchandri
|
3614024WL020680
|
Ramchandri
|
50940601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7256332358
|
|
Ramchandri
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020012
(BHATTUPALLY)
|
3614024000NRG24280820230447842
|
30/08/2023
|
Venkatamma
|
3614024WL020680
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7256332364
|
|
Venkatamma
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020054
(BHATTUPALLY)
|
3614024000NRG24280820230447843
|
30/08/2023
|
Naramma
|
3614024WL020680
|
Naramma
|
50940601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7256332363
|
|
Naramma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020075
(BHATTUPALLY)
|
3614024000NRG24280820230447844
|
30/08/2023
|
Bagyamma
|
3614024WL020680
|
Bagyamma
|
50940601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256332359
|
|
Bagyamma
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020081
(BHATTUPALLY)
|
3614024000NRG24280820230447845
|
30/08/2023
|
Shankaraiah Goud
|
3614024WL020680
|
Shankaraiah Goud
|
50940601
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/11/2023
|
|
7256332365
|
|
Shankaraiah Goud
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020093
(BHATTUPALLY)
|
3614024000NRG24280820230447846
|
30/08/2023
|
Anjaneyulu
|
3614024WL020680
|
Anjaneyulu
|
50940601
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7256332360
|
|
Anjaneyulu
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-016-017/020128
(BHATTUPALLY)
|
3614024000NRG24280820230447847
|
30/08/2023
|
Chandramma
|
3614024WL020680
|
Chandramma
|
50940601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
7256332361
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6774
|
6774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6774
|
6774
|
|
|
|
|
|
|
|