|
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)
|
3614024000NRG24270620230339100
|
28/06/2023
|
Suvarna
|
3614024WL013012
|
Suvarna
|
00415
|
SBIN0003513
|
470
|
470
|
Processed
|
05/07/2023
|
|
3065279005
|
|
MISS KURVA SUVARNA
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-010-011/10774
(ANNASAGAR)
|
3614024000NRG24270620230337592
|
28/06/2023
|
MALLAMMA
|
3614024WL012965
|
MALLAMMA
|
00415
|
SBIN0003513
|
727
|
727
|
Processed
|
05/07/2023
|
|
3065279004
|
|
MISS MALLAMMA KURVA
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-011-012/011501
(TATIKONDA)
|
3614024000NRG24270620230338339
|
28/06/2023
|
Sunitha
|
3614024WL012991
|
Sunitha
|
00415
|
SBIN0003513
|
768
|
768
|
Processed
|
05/07/2023
|
|
3065279002
|
|
MRS CHINNAMALLY ANITHA
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-011-012/011667
(TATIKONDA)
|
3614024000NRG24270620230338284
|
28/06/2023
|
chinna manemma
|
3614024WL012988
|
chinna manemma
|
00415
|
SBIN0003513
|
1201
|
1201
|
Processed
|
05/07/2023
|
|
3065279003
|
|
MRS MOOSA CHINNA MANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3166
|
3166
|
|
|
|
|
|
|
|
|
5
|
BHOOTHPUR
|
TS-14-024-005-005/010315
(TADPARTHY)
|
3614024000NRG24280620230347378
|
28/06/2023
|
Srikanth
|
3614024WL013271
|
Srikanth
|
00415
|
SBIN0RRAPGB
|
743
|
743
|
Rejected
|
05/07/2023
|
|
3065279006
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
6
|
BHOOTHPUR
|
TS-14-024-008-008/010217
(KOTHAMOLGARA)
|
3614024000NRG24270620230339004
|
28/06/2023
|
Karrenna
|
3614024WL013009
|
Karrenna
|
00684
|
APGV0007129
|
1146
|
1146
|
Processed
|
05/07/2023
|
|
3065278995
|
|
Karrenna
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-014-016/010113
(MADDIGATLA)
|
3614024000NRG24270620230337409
|
28/06/2023
|
Govindamma
|
3614024WL012959
|
Govindamma
|
00684
|
APGV0007129
|
1202
|
1202
|
Processed
|
05/07/2023
|
|
3065278996
|
|
Govindamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
8
|
BHOOTHPUR
|
TS-14-024-014-016/010181
(MADDIGATLA)
|
3614024000NRG24270620230337401
|
28/06/2023
|
Munemma
|
3614024WL012958
|
Munemma
|
00684
|
APGV0007148
|
1203
|
1203
|
Processed
|
05/07/2023
|
|
3065278997
|
|
Munemma
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-014-016/010268
(MADDIGATLA)
|
3614024000NRG24270620230337421
|
28/06/2023
|
Chennamma
|
3614024WL012959
|
Chennamma
|
00684
|
APGV0007148
|
801
|
801
|
Processed
|
05/07/2023
|
|
3065278998
|
|
Chennamma
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-014-016/010960
(MADDIGATLA)
|
3614024000NRG24270620230337393
|
28/06/2023
|
Nagireddy
|
3614024WL012954
|
Nagireddy
|
00684
|
APGV0007148
|
1201
|
1201
|
Processed
|
05/07/2023
|
|
3065278999
|
|
Nagireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
11
|
BHOOTHPUR
|
TS-14-024-010-011/010270
(ANNASAGAR)
|
3614024000NRG24270620230337531
|
28/06/2023
|
Chenaiah
|
3614024WL012965
|
Chenaiah
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
05/07/2023
|
|
3065279000
|
|
Chenaiah
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-010-011/010564
(ANNASAGAR)
|
3614024000NRG24270620230337567
|
28/06/2023
|
Venkatamma
|
3614024WL012965
|
Venkatamma
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
05/07/2023
|
|
3065279001
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10795
|
10795
|
|
|
|
|
|
|
|