|
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-14-024-016-017/020014
(BHATTUPALLY)
|
3614024000NRG24260320240655972
|
27/03/2024
|
Premila
|
3614024WL046535
|
Premila
|
50940601
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3041250931
|
|
Premila
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020016
(BHATTUPALLY)
|
3614024000NRG24260320240655973
|
27/03/2024
|
Yellayya
|
3614024WL046535
|
Yellayya
|
50940601
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3041250930
|
|
Yellayya
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020018
(BHATTUPALLY)
|
3614024000NRG24260320240655974
|
27/03/2024
|
Nagamani
|
3614024WL046535
|
Nagamani
|
50940601
|
SBIN0000DOP
|
792
|
792
|
Processed
|
16/04/2024
|
|
3041250934
|
|
Nagamani
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020034
(BHATTUPALLY)
|
3614024000NRG24260320240655975
|
27/03/2024
|
Thirupathi Reddy
|
3614024WL046535
|
Thirupathi Reddy
|
50940601
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041250924
|
|
Thirupathi Reddy
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020039
(BHATTUPALLY)
|
3614024000NRG24260320240655977
|
27/03/2024
|
Anjamma
|
3614024WL046535
|
Anjamma
|
50940601
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041250928
|
|
Anjamma
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020039
(BHATTUPALLY)
|
3614024000NRG24260320240655978
|
27/03/2024
|
Mallesh
|
3614024WL046535
|
Mallesh
|
50940601
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041250925
|
|
Mallesh
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020039
(BHATTUPALLY)
|
3614024000NRG24260320240655976
|
27/03/2024
|
Thirumalaiah
|
3614024WL046535
|
Thirumalaiah
|
50940601
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041250929
|
|
Thirumalaiah
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-016-017/020048
(BHATTUPALLY)
|
3614024000NRG24260320240656002
|
27/03/2024
|
Padmamma
|
3614024WL046538
|
Padmamma
|
50940601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041250923
|
|
Padmamma
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-016-017/020048
(BHATTUPALLY)
|
3614024000NRG24260320240655979
|
27/03/2024
|
Rangayya Goud
|
3614024WL046535
|
Rangayya Goud
|
50940601
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041250922
|
|
Rangayya Goud
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-016-017/020049
(BHATTUPALLY)
|
3614024000NRG24260320240655980
|
27/03/2024
|
Ramaswami Goud
|
3614024WL046535
|
Ramaswami Goud
|
50940601
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041250932
|
|
Ramaswami Goud
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-016-017/020075
(BHATTUPALLY)
|
3614024000NRG24260320240656000
|
27/03/2024
|
Bagyamma
|
3614024WL046537
|
Bagyamma
|
50940601
|
SBIN0000DOP
|
2267
|
2267
|
Processed
|
16/04/2024
|
|
3041250926
|
|
Bagyamma
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-016-017/020075
(BHATTUPALLY)
|
3614024000NRG24260320240655999
|
27/03/2024
|
Chenna Redddy
|
3614024WL046537
|
Chenna Redddy
|
50940601
|
SBIN0000DOP
|
2267
|
2267
|
Processed
|
16/04/2024
|
|
3041250927
|
|
Chenna Redddy
|
()
|
|
13
|
BHOOTHPUR
|
TS-14-024-016-017/030052
(BHATTUPALLY)
|
3614024000NRG24260320240656003
|
27/03/2024
|
kamli
|
3614024WL046538
|
kamli
|
50940601
|
SBIN0000DOP
|
544
|
544
|
Processed
|
16/04/2024
|
|
3041250933
|
|
kamli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19646
|
19646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19646
|
19646
|
|
|
|
|
|
|
|