|
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-14-024-005-005/010146
(TADPARTHY)
|
3614024000NRG24220820230444015
|
23/08/2023
|
Suvarna
|
3614024WL020191
|
Suvarna
|
00415
|
SBIN0003513
|
1199
|
1199
|
Processed
|
09/11/2023
|
|
7269079722
|
|
MRS GUDUMULA SUVARNA
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-006-006/010050
(KOTHUR)
|
3614024000NRG24230820230444180
|
23/08/2023
|
Masamma
|
3614024WL020214
|
Masamma
|
00415
|
SBIN0003513
|
1416
|
1416
|
Processed
|
09/11/2023
|
|
7269079724
|
|
MRS MARIKANTI MASAMMA
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-007-007/011066
(KARVENNA)
|
3614024000NRG24230820230444219
|
23/08/2023
|
venkataiah
|
3614024WL020214
|
venkataiah
|
00415
|
SBIN0003513
|
858
|
858
|
Processed
|
09/11/2023
|
|
7269079728
|
|
MR MISALA VENKATAIAH
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-012-014/010185
(KAPPETA)
|
3614024000NRG24230820230444566
|
23/08/2023
|
Janakamma
|
3614024WL020255
|
Janakamma
|
00415
|
SBIN0003513
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7269079725
|
|
MRS EEDIGA JANAMMA
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-012-014/010637
(KAPPETA)
|
3614024000NRG24220820230443990
|
23/08/2023
|
Prathap kUmaar reddy
|
3614024WL020185
|
Prathap kUmaar reddy
|
00415
|
SBIN0003513
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7269079721
|
|
MR THOOM PRATAP KUMAR REDDY
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-021-001/010021
(RAVALAPALLY)
|
3614024000NRG24230820230444576
|
23/08/2023
|
Alivela
|
3614024WL020256
|
Alivela
|
00415
|
SBIN0003513
|
998
|
998
|
Processed
|
09/11/2023
|
|
7269079726
|
|
MISS JINUGURALA ALIVELAMMA
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-021-001/010201
(RAVALAPALLY)
|
3614024000NRG24230820230444587
|
23/08/2023
|
kalavathi
|
3614024WL020256
|
kalavathi
|
00415
|
SBIN0003513
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7269079727
|
|
MISS KALAVATHI MUCHINTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8189
|
8189
|
|
|
|
|
|
|
|
|
8
|
BHOOTHPUR
|
TS-14-024-008-008/10688
(KOTHAMOLGARA)
|
3614024000NRG24230820230444238
|
23/08/2023
|
Bonari Indramma
|
3614024WL020214
|
Bonari Indramma
|
00415
|
SBIN0020921
|
944
|
944
|
Processed
|
09/11/2023
|
|
7269079729
|
|
MRS BONARI INDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
9
|
BHOOTHPUR
|
TS-14-024-012-014/010637
(KAPPETA)
|
3614024000NRG24220820230443991
|
23/08/2023
|
Anupa
|
3614024WL020185
|
Anupa
|
00468
|
UBIN0806391
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7269079723
|
|
Anupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
BHOOTHPUR
|
TS-14-024-007-007/70015
(KARVENNA)
|
3614024000NRG24230820230444221
|
23/08/2023
|
YAPACHETTU SWAPNA
|
3614024WL020214
|
YAPACHETTU SWAPNA
|
00684
|
APGV0007129
|
858
|
858
|
Processed
|
09/11/2023
|
|
7269079718
|
|
YAPACHETTU SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
11
|
BHOOTHPUR
|
TS-14-024-005-005/010572
(TADPARTHY)
|
3614024000NRG24230820230444178
|
23/08/2023
|
U Chennamma
|
3614024WL020214
|
U Chennamma
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7269079720
|
|
U Chennamma
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-020-001/060044
(LAMDADIKUNTA TANDA)
|
3614024000NRG24230820230444271
|
23/08/2023
|
Saroja
|
3614024WL020214
|
Saroja
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
09/11/2023
|
|
7269079719
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13552
|
13552
|
|
|
|
|
|
|
|