|
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)
|
3614024000NRG24280620230343932
|
28/06/2023
|
Venkatamma
|
3614024WL013146
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
227
|
227
|
Processed
|
05/07/2023
|
|
3065289670
|
|
Venkatamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020012
(BHATTUPALLY)
|
3614024000NRG24280620230343933
|
28/06/2023
|
Venkatamma
|
3614024WL013146
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3065289677
|
|
Venkatamma
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020018
(BHATTUPALLY)
|
3614024000NRG24260620230335742
|
28/06/2023
|
Nagamani
|
3614024WL012869
|
Nagamani
|
50940601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3065289665
|
|
Nagamani
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020043
(BHATTUPALLY)
|
3614024000NRG24280620230343934
|
28/06/2023
|
Bakkamma
|
3614024WL013146
|
Bakkamma
|
50940601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3065289669
|
|
Bakkamma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020052
(BHATTUPALLY)
|
3614024000NRG24260620230335743
|
28/06/2023
|
Kalamma
|
3614024WL012869
|
Kalamma
|
50940601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3065289674
|
|
Kalamma
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020054
(BHATTUPALLY)
|
3614024000NRG24280620230343935
|
28/06/2023
|
Naramma
|
3614024WL013146
|
Naramma
|
50940601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
05/07/2023
|
|
3065289661
|
|
Naramma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020063
(BHATTUPALLY)
|
3614024000NRG24260620230335745
|
28/06/2023
|
Parvathamma
|
3614024WL012869
|
Parvathamma
|
50940601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065289667
|
|
Parvathamma
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-016-017/020065
(BHATTUPALLY)
|
3614024000NRG24260620230335746
|
28/06/2023
|
Krishnamma
|
3614024WL012869
|
Krishnamma
|
50940601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3065289673
|
|
Krishnamma
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-016-017/020069
(BHATTUPALLY)
|
3614024000NRG24260620230335747
|
28/06/2023
|
Bachanna
|
3614024WL012869
|
Bachanna
|
50940601
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
3065289675
|
|
Bachanna
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-016-017/020069
(BHATTUPALLY)
|
3614024000NRG24260620230335748
|
28/06/2023
|
Narsamma
|
3614024WL012869
|
Narsamma
|
50940601
|
SBIN0000DOP
|
815
|
815
|
Processed
|
05/07/2023
|
|
3065289676
|
|
Narsamma
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-016-017/020070
(BHATTUPALLY)
|
3614024000NRG24260620230335750
|
28/06/2023
|
Jayamma
|
3614024WL012869
|
Jayamma
|
50940601
|
SBIN0000DOP
|
815
|
815
|
Processed
|
05/07/2023
|
|
3065289663
|
|
Jayamma
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-016-017/020070
(BHATTUPALLY)
|
3614024000NRG24260620230335749
|
28/06/2023
|
Ramulu
|
3614024WL012869
|
Ramulu
|
50940601
|
SBIN0000DOP
|
815
|
815
|
Processed
|
05/07/2023
|
|
3065289662
|
|
Ramulu
|
()
|
|
13
|
BHOOTHPUR
|
TS-14-024-016-017/020075
(BHATTUPALLY)
|
3614024000NRG24260620230335752
|
28/06/2023
|
Bagyamma
|
3614024WL012869
|
Bagyamma
|
50940601
|
SBIN0000DOP
|
543
|
543
|
Processed
|
05/07/2023
|
|
3065289668
|
|
Bagyamma
|
()
|
|
14
|
BHOOTHPUR
|
TS-14-024-016-017/020075
(BHATTUPALLY)
|
3614024000NRG24260620230335751
|
28/06/2023
|
Chenna Redddy
|
3614024WL012869
|
Chenna Redddy
|
50940601
|
SBIN0000DOP
|
543
|
543
|
Processed
|
05/07/2023
|
|
3065289664
|
|
Chenna Redddy
|
()
|
|
15
|
BHOOTHPUR
|
TS-14-024-016-017/020078
(BHATTUPALLY)
|
3614024000NRG24260620230335753
|
28/06/2023
|
Chennaiah
|
3614024WL012869
|
Chennaiah
|
50940601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065289666
|
|
Chennaiah
|
()
|
|
16
|
BHOOTHPUR
|
TS-14-024-016-017/020082
(BHATTUPALLY)
|
3614024000NRG24260620230335754
|
28/06/2023
|
Laxmamma
|
3614024WL012869
|
Laxmamma
|
50940601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065289671
|
|
Laxmamma
|
()
|
|
17
|
BHOOTHPUR
|
TS-14-024-016-017/020110
(BHATTUPALLY)
|
3614024000NRG24260620230335756
|
28/06/2023
|
Rameswaramma
|
3614024WL012869
|
Rameswaramma
|
50940601
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
05/07/2023
|
|
3065289672
|
|
Rameswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17614
|
17614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17614
|
17614
|
|
|
|
|
|
|
|