|
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-14-024-005-005/010152
(TADPARTHY)
|
3614024000NRG24161120230495257
|
16/11/2023
|
MADDA NARSIMHMA
|
3614024WL0028730
|
MADDA NARSIMHMA
|
00415
|
SBIN0003513
|
1151
|
1151
|
Processed
|
01/01/2024
|
|
9016294304
|
|
MR MADDA NARSIMHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
2
|
BHOOTHPUR
|
TS-14-024-015-017/010048
(YELKICHERLA)
|
3614024000NRG24151120230495011
|
16/11/2023
|
Nagamma
|
3614024WL0028666
|
Nagamma
|
00684
|
APGV0007148
|
1321
|
1321
|
Processed
|
01/01/2024
|
|
9016294299
|
|
Nagamma
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-015-017/010048
(YELKICHERLA)
|
3614024000NRG24151120230495012
|
16/11/2023
|
Nagamma
|
3614024WL0028666
|
Nagamma
|
00684
|
APGV0007148
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016294301
|
|
Nagamma
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-015-017/010048
(YELKICHERLA)
|
3614024000NRG24151120230495013
|
16/11/2023
|
Nagamma
|
3614024WL0028666
|
Nagamma
|
00684
|
APGV0007148
|
1101
|
1101
|
Processed
|
01/01/2024
|
|
9016294296
|
|
Nagamma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-015-017/010048
(YELKICHERLA)
|
3614024000NRG24151120230495014
|
16/11/2023
|
Nagamma
|
3614024WL0028666
|
Nagamma
|
00684
|
APGV0007148
|
475
|
475
|
Processed
|
01/01/2024
|
|
9016294297
|
|
Nagamma
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-015-017/010048
(YELKICHERLA)
|
3614024000NRG24151120230495015
|
16/11/2023
|
Nagamma
|
3614024WL0028666
|
Nagamma
|
00684
|
APGV0007148
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
9016294298
|
|
Nagamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-015-017/010048
(YELKICHERLA)
|
3614024000NRG24151120230495016
|
16/11/2023
|
Nagamma
|
3614024WL0028666
|
Nagamma
|
00684
|
APGV0007148
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016294295
|
|
Nagamma
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-015-017/010048
(YELKICHERLA)
|
3614024000NRG24151120230495017
|
16/11/2023
|
Nagamma
|
3614024WL0028666
|
Nagamma
|
00684
|
APGV0007148
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016294300
|
|
Nagamma
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-015-017/010048
(YELKICHERLA)
|
3614024000NRG24151120230495018
|
16/11/2023
|
Nagamma
|
3614024WL0028666
|
Nagamma
|
00684
|
APGV0007148
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016294302
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6805
|
6805
|
|
|
|
|
|
|
|
|
10
|
BHOOTHPUR
|
TS-14-024-005-005/010036
(TADPARTHY)
|
3614024000NRG24161120230495245
|
16/11/2023
|
VANGURI BALESHWARI
|
3614024WL0028722
|
VANGURI BALESHWARI
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016294305
|
|
VANGURI BALESHWARI
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-005-005/010036
(TADPARTHY)
|
3614024000NRG24161120230495246
|
16/11/2023
|
VANGURI BALESHWARI
|
3614024WL0028722
|
VANGURI BALESHWARI
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
01/01/2024
|
|
9016294303
|
|
VANGURI BALESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10125
|
10125
|
|
|
|
|
|
|
|