|
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-14-024-005-005/010107
(TADPARTHY)
|
3614024000NRG24201220230519022
|
20/12/2023
|
Mannemma
|
3614024WL033203
|
Mannemma
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993601450
|
|
MRS GUDUMALA MANEMMA
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-005-005/010219
(TADPARTHY)
|
3614024000NRG24201220230519029
|
20/12/2023
|
Chennemma
|
3614024WL033203
|
Chennemma
|
00415
|
SBIN0003513
|
1358
|
1358
|
Processed
|
03/02/2024
|
|
9993601449
|
|
MRS VANGUR CHENNAMMA
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-005-005/010262
(TADPARTHY)
|
3614024000NRG24201220230519036
|
20/12/2023
|
A MAUNIKA
|
3614024WL033203
|
A MAUNIKA
|
00415
|
SBIN0003513
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993601444
|
|
MRS MOUNIKA A
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-005-005/010465
(TADPARTHY)
|
3614024000NRG24201220230519049
|
20/12/2023
|
VANGUR RAMADEVI
|
3614024WL033203
|
VANGUR RAMADEVI
|
00415
|
SBIN0003513
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993601446
|
|
MRS VANGUR RAMADEVI
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-005-005/10577
(TADPARTHY)
|
3614024000NRG24201220230519051
|
20/12/2023
|
Mitta Laxmamma
|
3614024WL033203
|
Mitta Laxmamma
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993601445
|
|
MISS LAXMAMMA MITTA
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-005-005/10578
(TADPARTHY)
|
3614024000NRG24201220230519052
|
20/12/2023
|
M MANJULA
|
3614024WL033203
|
M MANJULA
|
00415
|
SBIN0003513
|
1358
|
1358
|
Processed
|
03/02/2024
|
|
9993601447
|
|
MISS M MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7603
|
7603
|
|
|
|
|
|
|
|
|
7
|
BHOOTHPUR
|
TS-14-024-007-007/011076
(KARVENNA)
|
3614024000NRG24191220230518850
|
20/12/2023
|
padma
|
3614024WL033166
|
padma
|
00684
|
APGV0007129
|
1150
|
1150
|
Processed
|
03/02/2024
|
|
9993601448
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
BHOOTHPUR
|
TS-14-024-005-005/010152
(TADPARTHY)
|
3614024000NRG24201220230519024
|
20/12/2023
|
M Priyanka
|
3614024WL033203
|
M Priyanka
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993601443
|
|
M Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|