|
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-14-024-002-002/010033
(HASNAPUR)
|
3614024000NRG24011120230486491
|
02/11/2023
|
Venkatamma
|
3614024WL026943
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7408393166
|
|
Venkatamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-002-002/010064
(HASNAPUR)
|
3614024000NRG24011120230486492
|
02/11/2023
|
Chinna Kurmanna
|
3614024WL026943
|
Chinna Kurmanna
|
50938201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
11/11/2023
|
|
7408393177
|
|
Chinna Kurmanna
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-002-002/010088
(HASNAPUR)
|
3614024000NRG24011120230486505
|
02/11/2023
|
Chenna Kistamma
|
3614024WL026947
|
Chenna Kistamma
|
50938201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/11/2023
|
|
7408393178
|
|
Chenna Kistamma
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-002-002/010109
(HASNAPUR)
|
3614024000NRG24011120230486493
|
02/11/2023
|
Chandraiah
|
3614024WL026943
|
Chandraiah
|
50938201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7408393179
|
|
Chandraiah
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-002-002/010122
(HASNAPUR)
|
3614024000NRG24011120230486499
|
02/11/2023
|
Masamma
|
3614024WL026944
|
Masamma
|
50938201
|
SBIN0000DOP
|
689
|
689
|
Processed
|
11/11/2023
|
|
7408393172
|
|
Masamma
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-002-002/010188
(HASNAPUR)
|
3614024000NRG24011120230486506
|
02/11/2023
|
Venkatamma
|
3614024WL026947
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/11/2023
|
|
7408393167
|
|
Venkatamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-002-002/010228
(HASNAPUR)
|
3614024000NRG24011120230486504
|
02/11/2023
|
Annapurnamma
|
3614024WL026946
|
Annapurnamma
|
50938201
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
11/11/2023
|
|
7408393168
|
|
Annapurnamma
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-002-002/010310
(HASNAPUR)
|
3614024000NRG24011120230486495
|
02/11/2023
|
Venkatamma
|
3614024WL026943
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7408393169
|
|
Venkatamma
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-002-002/010319
(HASNAPUR)
|
3614024000NRG24011120230486496
|
02/11/2023
|
Nagamma
|
3614024WL026943
|
Nagamma
|
50938201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7408393175
|
|
Nagamma
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-002-002/010324
(HASNAPUR)
|
3614024000NRG24011120230486500
|
02/11/2023
|
Chandra shekar
|
3614024WL026944
|
Chandra shekar
|
50938201
|
SBIN0000DOP
|
689
|
689
|
Processed
|
11/11/2023
|
|
7408393173
|
|
Chandra shekar
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-002-002/010401
(HASNAPUR)
|
3614024000NRG24011120230486507
|
02/11/2023
|
Yadamma
|
3614024WL026947
|
Yadamma
|
50938201
|
SBIN0000DOP
|
915
|
915
|
Processed
|
11/11/2023
|
|
7408393174
|
|
Yadamma
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-002-002/010412
(HASNAPUR)
|
3614024000NRG24011120230486501
|
02/11/2023
|
Nagamma
|
3614024WL026944
|
Nagamma
|
50938201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
11/11/2023
|
|
7408393171
|
|
Nagamma
|
()
|
|
13
|
BHOOTHPUR
|
TS-14-024-002-002/010423
(HASNAPUR)
|
3614024000NRG24011120230486497
|
02/11/2023
|
Anjamma
|
3614024WL026943
|
Anjamma
|
50938201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7408393176
|
|
Anjamma
|
()
|
|
14
|
BHOOTHPUR
|
TS-14-024-002-002/010425
(HASNAPUR)
|
3614024000NRG24011120230486498
|
02/11/2023
|
Krishnamma
|
3614024WL026943
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7408393180
|
|
Krishnamma
|
()
|
|
15
|
BHOOTHPUR
|
TS-14-024-002-002/010433
(HASNAPUR)
|
3614024000NRG24011120230486502
|
02/11/2023
|
Vijaya
|
3614024WL026944
|
Vijaya
|
50938201
|
SBIN0000DOP
|
919
|
919
|
Processed
|
11/11/2023
|
|
7408393170
|
|
Vijaya
|
()
|
|
16
|
BHOOTHPUR
|
TS-14-024-009-010/010095
(POTHULAMADUGU)
|
3614024000NRG24021120230487038
|
02/11/2023
|
Balakistaiah
|
3614024WL027065
|
Balakistaiah
|
50938201
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7408393161
|
|
Balakistaiah
|
()
|
|
17
|
BHOOTHPUR
|
TS-14-024-009-010/010099
(POTHULAMADUGU)
|
3614024000NRG24021120230487039
|
02/11/2023
|
Indiramma
|
3614024WL027065
|
Indiramma
|
50938201
|
SBIN0000DOP
|
394
|
394
|
Processed
|
11/11/2023
|
|
7408393165
|
|
Indiramma
|
()
|
|
18
|
BHOOTHPUR
|
TS-14-024-009-010/010176
(POTHULAMADUGU)
|
3614024000NRG24021120230487040
|
02/11/2023
|
Chand bee
|
3614024WL027065
|
Chand bee
|
50938201
|
SBIN0000DOP
|
197
|
197
|
Processed
|
11/11/2023
|
|
7408393162
|
|
Chand bee
|
()
|
|
19
|
BHOOTHPUR
|
TS-14-024-009-010/010584
(POTHULAMADUGU)
|
3614024000NRG24021120230487041
|
02/11/2023
|
Anitha
|
3614024WL027065
|
Anitha
|
50938201
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7408393163
|
|
Anitha
|
()
|
|
20
|
BHOOTHPUR
|
TS-14-024-010-011/010075
(ANNASAGAR)
|
3614024000NRG24021120230486911
|
02/11/2023
|
Suvarna
|
3614024WL027037
|
Suvarna
|
50938201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408393158
|
|
Suvarna
|
()
|
|
21
|
BHOOTHPUR
|
TS-14-024-010-011/010194
(ANNASAGAR)
|
3614024000NRG24021120230486896
|
02/11/2023
|
Ramchandraiah
|
3614024WL027033
|
Ramchandraiah
|
50938201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
11/11/2023
|
|
7408393159
|
|
Ramchandraiah
|
()
|
|
22
|
BHOOTHPUR
|
TS-14-024-010-011/010494
(ANNASAGAR)
|
3614024000NRG24021120230486908
|
02/11/2023
|
Laxmi
|
3614024WL027035
|
Laxmi
|
50938201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
11/11/2023
|
|
7408393160
|
|
Laxmi
|
()
|
|
23
|
BHOOTHPUR
|
TS-14-024-010-011/010518
(ANNASAGAR)
|
3614024000NRG24021120230486897
|
02/11/2023
|
Venkatramulu
|
3614024WL027033
|
Venkatramulu
|
50938201
|
SBIN0000DOP
|
945
|
945
|
Processed
|
11/11/2023
|
|
7408393164
|
|
Venkatramulu
|
()
|
|
24
|
BHOOTHPUR
|
TS-14-024-010-011/010770
(ANNASAGAR)
|
3614024000NRG24021120230486909
|
02/11/2023
|
Srinivasulu
|
3614024WL027035
|
Srinivasulu
|
50938201
|
SBIN0000DOP
|
892
|
892
|
Processed
|
11/11/2023
|
|
7408393157
|
|
Srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19163
|
19163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19163
|
19163
|
|
|
|
|
|
|
|