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-14-024-002-002/010001 (HASNAPUR)
|
3614024000NRG24130320240611744
|
13/03/2024
|
Nagamma
|
3614024WL044697
|
Nagamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754058
|
|
Nagamma
|
()
|
2
|
BHOOTHPUR
|
TS-14-024-002-002/010015 (HASNAPUR)
|
3614024000NRG24130320240611745
|
13/03/2024
|
Naramma
|
3614024WL044697
|
Naramma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754060
|
|
Naramma
|
()
|
3
|
BHOOTHPUR
|
TS-14-024-002-002/010029 (HASNAPUR)
|
3614024000NRG24130320240611746
|
13/03/2024
|
Laxshmamma
|
3614024WL044697
|
Laxshmamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754057
|
|
Laxshmamma
|
()
|
4
|
BHOOTHPUR
|
TS-14-024-002-002/010030 (HASNAPUR)
|
3614024000NRG24130320240611747
|
13/03/2024
|
Balamani
|
3614024WL044697
|
Balamani
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754056
|
|
Balamani
|
()
|
5
|
BHOOTHPUR
|
TS-14-024-002-002/010031 (HASNAPUR)
|
3614024000NRG24130320240611748
|
13/03/2024
|
Chinna Bikkanna
|
3614024WL044697
|
Chinna Bikkanna
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754055
|
|
Chinna Bikkanna
|
()
|
6
|
BHOOTHPUR
|
TS-14-024-002-002/010031 (HASNAPUR)
|
3614024000NRG24130320240611749
|
13/03/2024
|
Devamma
|
3614024WL044697
|
Devamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754054
|
|
Devamma
|
()
|
7
|
BHOOTHPUR
|
TS-14-024-002-002/010032 (HASNAPUR)
|
3614024000NRG24130320240611750
|
13/03/2024
|
Sujata
|
3614024WL044697
|
Sujata
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754053
|
|
Sujata
|
()
|
8
|
BHOOTHPUR
|
TS-14-024-002-002/010054 (HASNAPUR)
|
3614024000NRG24130320240611751
|
13/03/2024
|
Venkatamma
|
3614024WL044697
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754052
|
|
Venkatamma
|
()
|
9
|
BHOOTHPUR
|
TS-14-024-002-002/010077 (HASNAPUR)
|
3614024000NRG24130320240611753
|
13/03/2024
|
Krishnamma
|
3614024WL044697
|
Krishnamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754025
|
|
Krishnamma
|
()
|
10
|
BHOOTHPUR
|
TS-14-024-002-002/010088 (HASNAPUR)
|
3614024000NRG24130320240611754
|
13/03/2024
|
Chenna Kistamma
|
3614024WL044697
|
Chenna Kistamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754030
|
|
Chenna Kistamma
|
()
|
11
|
BHOOTHPUR
|
TS-14-024-002-002/010092 (HASNAPUR)
|
3614024000NRG24130320240611755
|
13/03/2024
|
lavanya
|
3614024WL044697
|
lavanya
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754026
|
|
lavanya
|
()
|
12
|
BHOOTHPUR
|
TS-14-024-002-002/010097 (HASNAPUR)
|
3614024000NRG24130320240611756
|
13/03/2024
|
Lakshmamma
|
3614024WL044697
|
Lakshmamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754029
|
|
Lakshmamma
|
()
|
13
|
BHOOTHPUR
|
TS-14-024-002-002/010105 (HASNAPUR)
|
3614024000NRG24130320240611757
|
13/03/2024
|
Parvatamma
|
3614024WL044697
|
Parvatamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754028
|
|
Parvatamma
|
()
|
14
|
BHOOTHPUR
|
TS-14-024-002-002/010157 (HASNAPUR)
|
3614024000NRG24130320240611759
|
13/03/2024
|
Sharadha
|
3614024WL044697
|
Sharadha
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754059
|
|
Sharadha
|
()
|
15
|
BHOOTHPUR
|
TS-14-024-002-002/010188 (HASNAPUR)
|
3614024000NRG24130320240611760
|
13/03/2024
|
Venkatamma
|
3614024WL044697
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754051
|
|
Venkatamma
|
()
|
16
|
BHOOTHPUR
|
TS-14-024-002-002/010215 (HASNAPUR)
|
3614024000NRG24130320240611761
|
13/03/2024
|
Ramulamma
|
3614024WL044697
|
Ramulamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754050
|
|
Ramulamma
|
()
|
17
|
BHOOTHPUR
|
TS-14-024-002-002/010236 (HASNAPUR)
|
3614024000NRG24130320240611762
|
13/03/2024
|
Sujatha
|
3614024WL044697
|
Sujatha
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754049
|
|
Sujatha
|
()
|
18
|
BHOOTHPUR
|
TS-14-024-002-002/010250 (HASNAPUR)
|
3614024000NRG24130320240611764
|
13/03/2024
|
Laxmamma
|
3614024WL044697
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754048
|
|
Laxmamma
|
()
|
19
|
BHOOTHPUR
|
TS-14-024-002-002/010269 (HASNAPUR)
|
3614024000NRG24130320240611765
|
13/03/2024
|
Aruna
|
3614024WL044697
|
Aruna
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754047
|
|
Aruna
|
()
|
20
|
BHOOTHPUR
|
TS-14-024-002-002/010305 (HASNAPUR)
|
3614024000NRG24130320240611766
|
13/03/2024
|
Mangamma
|
3614024WL044697
|
Mangamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754045
|
|
Mangamma
|
()
|
21
|
BHOOTHPUR
|
TS-14-024-002-002/010325 (HASNAPUR)
|
3614024000NRG24130320240611767
|
13/03/2024
|
Govindamma
|
3614024WL044697
|
Govindamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754044
|
|
Govindamma
|
()
|
22
|
BHOOTHPUR
|
TS-14-024-002-002/010347 (HASNAPUR)
|
3614024000NRG24130320240611768
|
13/03/2024
|
sarala
|
3614024WL044697
|
sarala
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754043
|
|
sarala
|
()
|
23
|
BHOOTHPUR
|
TS-14-024-002-002/010401 (HASNAPUR)
|
3614024000NRG24130320240611769
|
13/03/2024
|
Yadamma
|
3614024WL044697
|
Yadamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754042
|
|
Yadamma
|
()
|
24
|
BHOOTHPUR
|
TS-14-024-002-002/010420 (HASNAPUR)
|
3614024000NRG24130320240611770
|
13/03/2024
|
Laxmamma
|
3614024WL044697
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754041
|
|
Laxmamma
|
()
|
25
|
BHOOTHPUR
|
TS-14-024-002-002/010422 (HASNAPUR)
|
3614024000NRG24130320240611771
|
13/03/2024
|
Chennareddy
|
3614024WL044697
|
Chennareddy
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754040
|
|
Chennareddy
|
()
|
26
|
BHOOTHPUR
|
TS-14-024-002-002/010422 (HASNAPUR)
|
3614024000NRG24130320240611772
|
13/03/2024
|
Lavanya
|
3614024WL044697
|
Lavanya
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754039
|
|
Lavanya
|
()
|
27
|
BHOOTHPUR
|
TS-14-024-002-002/010423 (HASNAPUR)
|
3614024000NRG24130320240611773
|
13/03/2024
|
Anjamma
|
3614024WL044697
|
Anjamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754038
|
|
Anjamma
|
()
|
28
|
BHOOTHPUR
|
TS-14-024-002-002/010468 (HASNAPUR)
|
3614024000NRG24130320240611774
|
13/03/2024
|
Varalakshmi
|
3614024WL044697
|
Varalakshmi
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754037
|
|
Varalakshmi
|
()
|
29
|
BHOOTHPUR
|
TS-14-024-002-002/010471 (HASNAPUR)
|
3614024000NRG24130320240611775
|
13/03/2024
|
Shanthamma
|
3614024WL044697
|
Shanthamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754027
|
|
Shanthamma
|
()
|
30
|
BHOOTHPUR
|
TS-14-024-002-002/010505 (HASNAPUR)
|
3614024000NRG24130320240611776
|
13/03/2024
|
Jyothi
|
3614024WL044697
|
Jyothi
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754046
|
|
Jyothi
|
()
|
31
|
BHOOTHPUR
|
TS-14-024-002-002/020001 (HASNAPUR)
|
3614024000NRG24130320240611778
|
13/03/2024
|
Jaamku
|
3614024WL044697
|
Jaamku
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754018
|
|
Jaamku
|
()
|
32
|
BHOOTHPUR
|
TS-14-024-002-002/020019 (HASNAPUR)
|
3614024000NRG24130320240611779
|
13/03/2024
|
Lalamma
|
3614024WL044697
|
Lalamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754036
|
|
Lalamma
|
()
|
33
|
BHOOTHPUR
|
TS-14-024-002-002/020021 (HASNAPUR)
|
3614024000NRG24130320240611780
|
13/03/2024
|
Laxmamma
|
3614024WL044697
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754019
|
|
Laxmamma
|
()
|
34
|
BHOOTHPUR
|
TS-14-024-002-002/020024 (HASNAPUR)
|
3614024000NRG24130320240611781
|
13/03/2024
|
Kamalamma
|
3614024WL044697
|
Kamalamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754035
|
|
Kamalamma
|
()
|
35
|
BHOOTHPUR
|
TS-14-024-002-002/020031 (HASNAPUR)
|
3614024000NRG24130320240611782
|
13/03/2024
|
Laxmamma
|
3614024WL044697
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754020
|
|
Laxmamma
|
()
|
36
|
BHOOTHPUR
|
TS-14-024-002-002/020036 (HASNAPUR)
|
3614024000NRG24130320240611783
|
13/03/2024
|
Mangamma
|
3614024WL044697
|
Mangamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754034
|
|
Mangamma
|
()
|
37
|
BHOOTHPUR
|
TS-14-024-002-002/020038 (HASNAPUR)
|
3614024000NRG24130320240611784
|
13/03/2024
|
Laxmamma
|
3614024WL044697
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754033
|
|
Laxmamma
|
()
|
38
|
BHOOTHPUR
|
TS-14-024-002-002/020047 (HASNAPUR)
|
3614024000NRG24130320240611785
|
13/03/2024
|
Anjamma
|
3614024WL044697
|
Anjamma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754032
|
|
Anjamma
|
()
|
39
|
BHOOTHPUR
|
TS-14-024-002-002/020048 (HASNAPUR)
|
3614024000NRG24130320240611786
|
13/03/2024
|
Sali
|
3614024WL044697
|
Sali
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754021
|
|
Sali
|
()
|
40
|
BHOOTHPUR
|
TS-14-024-002-002/020049 (HASNAPUR)
|
3614024000NRG24130320240611787
|
13/03/2024
|
Padma
|
3614024WL044697
|
Padma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754031
|
|
Padma
|
()
|
41
|
BHOOTHPUR
|
TS-14-024-002-002/020052 (HASNAPUR)
|
3614024000NRG24130320240611788
|
13/03/2024
|
Bheem Naik
|
3614024WL044697
|
Bheem Naik
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754022
|
|
Bheem Naik
|
()
|
42
|
BHOOTHPUR
|
TS-14-024-002-002/020053 (HASNAPUR)
|
3614024000NRG24130320240611789
|
13/03/2024
|
Saritha
|
3614024WL044697
|
Saritha
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754023
|
|
Saritha
|
()
|
43
|
BHOOTHPUR
|
TS-14-024-002-002/020054 (HASNAPUR)
|
3614024000NRG24130320240611790
|
13/03/2024
|
Chandramma
|
3614024WL044697
|
Chandramma
|
50938201
|
SBIN0000DOP
|
991
|
991
|
Processed
|
13/04/2024
|
|
2941754024
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42613
|
42613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42613
|
42613
|
|
|
|
|
|
|
|