|
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-14-024-002-002/010118
(HASNAPUR)
|
3614024000NRG24220820230443443
|
23/08/2023
|
Munnaiah
|
3614024WL020128
|
Munnaiah
|
50938201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
09/11/2023
|
|
7269078640
|
|
Munnaiah
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-002-002/010197
(HASNAPUR)
|
3614024000NRG24220820230443442
|
23/08/2023
|
Gouramma
|
3614024WL020127
|
Gouramma
|
50938201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7269078639
|
|
Gouramma
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-011-012/010046
(TATIKONDA)
|
3614024000NRG24210820230442480
|
23/08/2023
|
Chinna Ramulu
|
3614024WL020019
|
Chinna Ramulu
|
50938201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269078644
|
|
Chinna Ramulu
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-011-012/010054
(TATIKONDA)
|
3614024000NRG24210820230442482
|
23/08/2023
|
Indiramma
|
3614024WL020019
|
Indiramma
|
50938201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269078647
|
|
Indiramma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-011-012/010054
(TATIKONDA)
|
3614024000NRG24210820230442481
|
23/08/2023
|
Krishnaiah
|
3614024WL020019
|
Krishnaiah
|
50938201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269078645
|
|
Krishnaiah
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-011-012/010061
(TATIKONDA)
|
3614024000NRG24210820230442483
|
23/08/2023
|
Lakshmamma
|
3614024WL020019
|
Lakshmamma
|
50938201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269078648
|
|
Lakshmamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-011-012/010075
(TATIKONDA)
|
3614024000NRG24210820230442484
|
23/08/2023
|
Yadaiah
|
3614024WL020019
|
Yadaiah
|
50938201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269078661
|
|
Yadaiah
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-011-012/010096
(TATIKONDA)
|
3614024000NRG24210820230442485
|
23/08/2023
|
Ashanna
|
3614024WL020019
|
Ashanna
|
50938201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269078649
|
|
Ashanna
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-011-012/010128
(TATIKONDA)
|
3614024000NRG24210820230442486
|
23/08/2023
|
Balakistaiah
|
3614024WL020019
|
Balakistaiah
|
50938201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269078663
|
|
Balakistaiah
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-011-012/010130
(TATIKONDA)
|
3614024000NRG24210820230442487
|
23/08/2023
|
Nagamma
|
3614024WL020019
|
Nagamma
|
50938201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
09/11/2023
|
|
7269078641
|
|
Nagamma
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-011-012/010131
(TATIKONDA)
|
3614024000NRG24210820230442488
|
23/08/2023
|
Ashamma
|
3614024WL020019
|
Ashamma
|
50938201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
09/11/2023
|
|
7269078642
|
|
Ashamma
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-011-012/010136
(TATIKONDA)
|
3614024000NRG24210820230442489
|
23/08/2023
|
Jayamma
|
3614024WL020019
|
Jayamma
|
50938201
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
09/11/2023
|
|
7269078643
|
|
Jayamma
|
()
|
|
13
|
BHOOTHPUR
|
TS-14-024-011-012/010161
(TATIKONDA)
|
3614024000NRG24210820230442490
|
23/08/2023
|
Lakshmamma
|
3614024WL020019
|
Lakshmamma
|
50938201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269078662
|
|
Lakshmamma
|
()
|
|
14
|
BHOOTHPUR
|
TS-14-024-011-012/010272
(TATIKONDA)
|
3614024000NRG24210820230442492
|
23/08/2023
|
Parehsamma
|
3614024WL020019
|
Parehsamma
|
50938201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
09/11/2023
|
|
7269078652
|
|
Parehsamma
|
()
|
|
15
|
BHOOTHPUR
|
TS-14-024-011-012/010278
(TATIKONDA)
|
3614024000NRG24210820230442493
|
23/08/2023
|
Hanmantu
|
3614024WL020019
|
Hanmantu
|
50938201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
7269078653
|
|
Hanmantu
|
()
|
|
16
|
BHOOTHPUR
|
TS-14-024-011-012/010482
(TATIKONDA)
|
3614024000NRG24210820230442494
|
23/08/2023
|
Satyamma
|
3614024WL020019
|
Satyamma
|
50938201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
09/11/2023
|
|
7269078651
|
|
Satyamma
|
()
|
|
17
|
BHOOTHPUR
|
TS-14-024-011-012/010532
(TATIKONDA)
|
3614024000NRG24210820230442495
|
23/08/2023
|
Parvathamma
|
3614024WL020019
|
Parvathamma
|
50938201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269078660
|
|
Parvathamma
|
()
|
|
18
|
BHOOTHPUR
|
TS-14-024-011-012/010634
(TATIKONDA)
|
3614024000NRG24210820230442496
|
23/08/2023
|
Nagamma
|
3614024WL020019
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7269078650
|
|
Nagamma
|
()
|
|
19
|
BHOOTHPUR
|
TS-14-024-011-012/011094
(TATIKONDA)
|
3614024000NRG24210820230442497
|
23/08/2023
|
Srishailamma
|
3614024WL020019
|
Srishailamma
|
50938201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
09/11/2023
|
|
7269078654
|
|
Srishailamma
|
()
|
|
20
|
BHOOTHPUR
|
TS-14-024-011-012/011101
(TATIKONDA)
|
3614024000NRG24210820230442499
|
23/08/2023
|
Mogulamma
|
3614024WL020020
|
Mogulamma
|
50938201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7269078655
|
|
Mogulamma
|
()
|
|
21
|
BHOOTHPUR
|
TS-14-024-011-012/011210
(TATIKONDA)
|
3614024000NRG24210820230442500
|
23/08/2023
|
Buchamma
|
3614024WL020020
|
Buchamma
|
50938201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7269078656
|
|
Buchamma
|
()
|
|
22
|
BHOOTHPUR
|
TS-14-024-011-012/011261
(TATIKONDA)
|
3614024000NRG24210820230442501
|
23/08/2023
|
Anjamma
|
3614024WL020020
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7269078646
|
|
Anjamma
|
()
|
|
23
|
BHOOTHPUR
|
TS-14-024-011-012/011264
(TATIKONDA)
|
3614024000NRG24210820230442502
|
23/08/2023
|
Balaraju
|
3614024WL020020
|
Balaraju
|
50938201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7269078657
|
|
Balaraju
|
()
|
|
24
|
BHOOTHPUR
|
TS-14-024-011-012/011264
(TATIKONDA)
|
3614024000NRG24210820230442503
|
23/08/2023
|
Tirupatamma
|
3614024WL020020
|
Tirupatamma
|
50938201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7269078658
|
|
Tirupatamma
|
()
|
|
25
|
BHOOTHPUR
|
TS-14-024-011-012/011280
(TATIKONDA)
|
3614024000NRG24210820230442498
|
23/08/2023
|
Radhamma
|
3614024WL020019
|
Radhamma
|
50938201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
09/11/2023
|
|
7269078659
|
|
Radhamma
|
()
|
|
26
|
BHOOTHPUR
|
TS-14-024-022-001/030047
(SERIPALLY (H))
|
3614024000NRG24210820230442656
|
23/08/2023
|
Sattamma
|
3614024WL020042
|
Sattamma
|
50938201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7269078664
|
|
Sattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29630
|
29630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29630
|
29630
|
|
|
|
|
|
|
|