|
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-14-024-016-017/020004
(BHATTUPALLY)
|
3614024000NRG24040720230366501
|
05/07/2023
|
Balamma
|
3614024WL014114
|
Balamma
|
50940601
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955678836
|
|
Balamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020006
(BHATTUPALLY)
|
3614024000NRG24040720230366503
|
05/07/2023
|
Chittemma
|
3614024WL014114
|
Chittemma
|
50940601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955678839
|
|
Chittemma
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020006
(BHATTUPALLY)
|
3614024000NRG24040720230366502
|
05/07/2023
|
Venkatesh
|
3614024WL014114
|
Venkatesh
|
50940601
|
SBIN0000DOP
|
500
|
500
|
Processed
|
28/07/2023
|
|
3955678838
|
|
Venkatesh
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020012
(BHATTUPALLY)
|
3614024000NRG24040720230366301
|
05/07/2023
|
Venkatamma
|
3614024WL014101
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955678847
|
|
Venkatamma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020018
(BHATTUPALLY)
|
3614024000NRG24040720230366504
|
05/07/2023
|
Nagamani
|
3614024WL014114
|
Nagamani
|
50940601
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955678850
|
|
Nagamani
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020043
(BHATTUPALLY)
|
3614024000NRG24040720230366143
|
05/07/2023
|
Bakkamma
|
3614024WL014093
|
Bakkamma
|
50940601
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
28/07/2023
|
|
3955678840
|
|
Bakkamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020052
(BHATTUPALLY)
|
3614024000NRG24040720230366505
|
05/07/2023
|
Kalamma
|
3614024WL014114
|
Kalamma
|
50940601
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955678844
|
|
Kalamma
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-016-017/020054
(BHATTUPALLY)
|
3614024000NRG24040720230366304
|
05/07/2023
|
Naramma
|
3614024WL014102
|
Naramma
|
50940601
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
28/07/2023
|
|
3955678837
|
|
Naramma
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-016-017/020061
(BHATTUPALLY)
|
3614024000NRG24040720230366506
|
05/07/2023
|
Kamalamma
|
3614024WL014114
|
Kamalamma
|
50940601
|
SBIN0000DOP
|
250
|
250
|
Processed
|
28/07/2023
|
|
3955678842
|
|
Kamalamma
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-016-017/020065
(BHATTUPALLY)
|
3614024000NRG24040720230366508
|
05/07/2023
|
Krishnamma
|
3614024WL014114
|
Krishnamma
|
50940601
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955678843
|
|
Krishnamma
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-016-017/020069
(BHATTUPALLY)
|
3614024000NRG24040720230366509
|
05/07/2023
|
Bachanna
|
3614024WL014114
|
Bachanna
|
50940601
|
SBIN0000DOP
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955678845
|
|
Bachanna
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-016-017/020070
(BHATTUPALLY)
|
3614024000NRG24040720230366511
|
05/07/2023
|
Jayamma
|
3614024WL014114
|
Jayamma
|
50940601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955678852
|
|
Jayamma
|
()
|
|
13
|
BHOOTHPUR
|
TS-14-024-016-017/020070
(BHATTUPALLY)
|
3614024000NRG24040720230366510
|
05/07/2023
|
Ramulu
|
3614024WL014114
|
Ramulu
|
50940601
|
SBIN0000DOP
|
250
|
250
|
Processed
|
28/07/2023
|
|
3955678853
|
|
Ramulu
|
()
|
|
14
|
BHOOTHPUR
|
TS-14-024-016-017/020078
(BHATTUPALLY)
|
3614024000NRG24040720230366512
|
05/07/2023
|
Chennaiah
|
3614024WL014114
|
Chennaiah
|
50940601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955678841
|
|
Chennaiah
|
()
|
|
15
|
BHOOTHPUR
|
TS-14-024-016-017/020081
(BHATTUPALLY)
|
3614024000NRG24040720230366513
|
05/07/2023
|
Shankaraiah Goud
|
3614024WL014114
|
Shankaraiah Goud
|
50940601
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955678846
|
|
Shankaraiah Goud
|
()
|
|
16
|
BHOOTHPUR
|
TS-14-024-016-017/020082
(BHATTUPALLY)
|
3614024000NRG24040720230366515
|
05/07/2023
|
Laxmamma
|
3614024WL014114
|
Laxmamma
|
50940601
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955678851
|
|
Laxmamma
|
()
|
|
17
|
BHOOTHPUR
|
TS-14-024-016-017/020110
(BHATTUPALLY)
|
3614024000NRG24040720230366517
|
05/07/2023
|
Rameswaramma
|
3614024WL014114
|
Rameswaramma
|
50940601
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955678849
|
|
Rameswaramma
|
()
|
|
18
|
BHOOTHPUR
|
TS-14-024-016-017/020128
(BHATTUPALLY)
|
3614024000NRG24040720230366218
|
05/07/2023
|
Chandramma
|
3614024WL014098
|
Chandramma
|
50940601
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3955678848
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20709
|
20709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20709
|
20709
|
|
|
|
|
|
|
|