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-14-024-005-005/010219 (TADPARTHY)
|
3614024000NRG24091020230475566
|
10/10/2023
|
Chennemma
|
3614024WL024958
|
Chennemma
|
00415
|
SBIN0003513
|
509
|
509
|
Processed
|
09/11/2023
|
|
7263398198
|
|
MRS VANGUR CHENNAMMA
|
()
|
2
|
BHOOTHPUR
|
TS-14-024-011-012/010497 (TATIKONDA)
|
3614024000NRG24091020230475398
|
10/10/2023
|
Ashamma
|
3614024WL024922
|
Ashamma
|
00415
|
SBIN0003513
|
665
|
665
|
Processed
|
09/11/2023
|
|
7263398197
|
|
MRS SEENGAMONI ASHAMMA
|
()
|
3
|
BHOOTHPUR
|
TS-14-024-014-016/011185 (MADDIGATLA)
|
3614024000NRG24091020230475235
|
10/10/2023
|
Shiva
|
3614024WL024898
|
Shiva
|
00415
|
SBIN0003513
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263398196
|
|
MR JAKKA SHIVA
|
()
|
4
|
BHOOTHPUR
|
TS-14-024-021-001/010021 (RAVALAPALLY)
|
3614024000NRG24091020230475593
|
10/10/2023
|
Alivela
|
3614024WL024960
|
Alivela
|
00415
|
SBIN0003513
|
1247
|
1247
|
Processed
|
09/11/2023
|
|
7263398199
|
|
MISS JINUGURALA ALIVELAMMA
|
()
|
5
|
BHOOTHPUR
|
TS-14-024-021-001/010201 (RAVALAPALLY)
|
3614024000NRG24091020230475589
|
10/10/2023
|
kalavathi
|
3614024WL024959
|
kalavathi
|
00415
|
SBIN0003513
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7263398195
|
|
MISS KALAVATHI MUCHINTHALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4589
|
4589
|
|
|
|
|
|
|
|
6
|
BHOOTHPUR
|
TS-14-024-008-008/10688 (KOTHAMOLGARA)
|
3614024000NRG24101020230475671
|
10/10/2023
|
Bonari Indramma
|
3614024WL024970
|
Bonari Indramma
|
00415
|
SBIN0020921
|
180
|
180
|
Processed
|
09/11/2023
|
|
7263398200
|
|
MRS BONARI INDRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
7
|
BHOOTHPUR
|
TS-14-024-015-017/011742 (YELKICHERLA)
|
3614024000NRG24101020230475790
|
10/10/2023
|
SAYYAD KHADER PASHA
|
3614024WL025000
|
SAYYAD KHADER PASHA
|
00468
|
UBIN0533106
|
190
|
190
|
Processed
|
09/11/2023
|
|
7263398201
|
|
SAYYAD KHADER PASHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
8
|
BHOOTHPUR
|
TS-14-024-014-016/010113 (MADDIGATLA)
|
3614024000NRG24091020230475231
|
10/10/2023
|
Govindamma
|
3614024WL024896
|
Govindamma
|
00684
|
APGV0007129
|
481
|
481
|
Processed
|
09/11/2023
|
|
7263398190
|
|
Govindamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
9
|
BHOOTHPUR
|
TS-14-024-014-016/010960 (MADDIGATLA)
|
3614024000NRG24091020230475212
|
10/10/2023
|
Nagireddy
|
3614024WL024893
|
Nagireddy
|
00684
|
APGV0007148
|
956
|
956
|
Processed
|
09/11/2023
|
|
7263398191
|
|
Nagireddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
10
|
BHOOTHPUR
|
TS-14-024-015-017/222240 (YELKICHERLA)
|
3614024000NRG24101020230475791
|
10/10/2023
|
THANGEDI LAKSHAMMA
|
3614024WL025000
|
THANGEDI LAKSHAMMA
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
09/11/2023
|
|
7263398193
|
|
THANGEDI LAKSHAMMA
|
()
|
11
|
BHOOTHPUR
|
TS-14-024-020-001/060044 (LAMDADIKUNTA TANDA)
|
3614024000NRG24101020230475837
|
10/10/2023
|
Saroja
|
3614024WL025013
|
Saroja
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
09/11/2023
|
|
7263398192
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
12
|
BHOOTHPUR
|
TS-14-024-002-002/010356 (HASNAPUR)
|
3614024000NRG24101020230475694
|
10/10/2023
|
Buran
|
3614024WL024984
|
Buran
|
00710
|
SBIN0000DOP
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7263398194
|
|
Buran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BHOOTHPUR
|
TS3614024_101023FTO_209509
|
STATE BANK OF INDIA
|
SBIN0003513
|
BHOOTHPUR
|
4589
|
2
|
BHOOTHPUR
|
TS3614024_101023FTO_209509
|
STATE BANK OF INDIA
|
SBIN0020921
|
JADCHERLA
|
180
|
3
|
BHOOTHPUR
|
TS3614024_101023FTO_209509
|
UNION BANK OF INDIA
|
UBIN0533106
|
MAHABUBNAGAR
|
190
|
4
|
BHOOTHPUR
|
TS3614024_101023FTO_209509
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007129
|
Bhootpur
|
481
|
5
|
BHOOTHPUR
|
TS3614024_101023FTO_209509
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007148
|
Elkicherla
|
956
|
6
|
BHOOTHPUR
|
TS3614024_101023FTO_209509
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
1372
|
7
|
BHOOTHPUR
|
TS3614024_101023FTO_209509
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1628
|