|
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-14-024-016-017/020005
(BHATTUPALLY)
|
3614024000NRG24090520230118306
|
09/05/2023
|
Venkatamma
|
3614024WL004682
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523562981
|
|
Venkatamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020006
(BHATTUPALLY)
|
3614024000NRG24090520230118308
|
09/05/2023
|
Chittemma
|
3614024WL004682
|
Chittemma
|
50940601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523562983
|
|
Chittemma
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020006
(BHATTUPALLY)
|
3614024000NRG24090520230118307
|
09/05/2023
|
Venkatesh
|
3614024WL004682
|
Venkatesh
|
50940601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/05/2023
|
|
1523562982
|
|
Venkatesh
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020014
(BHATTUPALLY)
|
3614024000NRG24090520230118310
|
09/05/2023
|
Premila
|
3614024WL004682
|
Premila
|
50940601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523562976
|
|
Premila
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020014
(BHATTUPALLY)
|
3614024000NRG24090520230118309
|
09/05/2023
|
Veera Reddy
|
3614024WL004682
|
Veera Reddy
|
50940601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523562987
|
|
Veera Reddy
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020043
(BHATTUPALLY)
|
3614024000NRG24090520230118302
|
09/05/2023
|
Bakkamma
|
3614024WL004679
|
Bakkamma
|
50940601
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
13/05/2023
|
|
1523562984
|
|
Bakkamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020048
(BHATTUPALLY)
|
3614024000NRG24090520230118311
|
09/05/2023
|
Rangayya Goud
|
3614024WL004682
|
Rangayya Goud
|
50940601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/05/2023
|
|
1523562977
|
|
Rangayya Goud
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-016-017/020049
(BHATTUPALLY)
|
3614024000NRG24090520230118312
|
09/05/2023
|
Ramaswami Goud
|
3614024WL004682
|
Ramaswami Goud
|
50940601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523562995
|
|
Ramaswami Goud
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-016-017/020052
(BHATTUPALLY)
|
3614024000NRG24090520230118313
|
09/05/2023
|
Kalamma
|
3614024WL004682
|
Kalamma
|
50940601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523562990
|
|
Kalamma
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-016-017/020054
(BHATTUPALLY)
|
3614024000NRG24090520230118300
|
09/05/2023
|
Naramma
|
3614024WL004677
|
Naramma
|
50940601
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
1523562978
|
|
Naramma
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-016-017/020061
(BHATTUPALLY)
|
3614024000NRG24090520230118316
|
09/05/2023
|
Kamalamma
|
3614024WL004682
|
Kamalamma
|
50940601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523562986
|
|
Kamalamma
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-016-017/020063
(BHATTUPALLY)
|
3614024000NRG24090520230118317
|
09/05/2023
|
Parvathamma
|
3614024WL004682
|
Parvathamma
|
50940601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523562988
|
|
Parvathamma
|
()
|
|
13
|
BHOOTHPUR
|
TS-14-024-016-017/020065
(BHATTUPALLY)
|
3614024000NRG24090520230118318
|
09/05/2023
|
Krishnamma
|
3614024WL004682
|
Krishnamma
|
50940601
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/05/2023
|
|
1523562989
|
|
Krishnamma
|
()
|
|
14
|
BHOOTHPUR
|
TS-14-024-016-017/020068
(BHATTUPALLY)
|
3614024000NRG24090520230118319
|
09/05/2023
|
Anuradha
|
3614024WL004682
|
Anuradha
|
50940601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523562991
|
|
Anuradha
|
()
|
|
15
|
BHOOTHPUR
|
TS-14-024-016-017/020069
(BHATTUPALLY)
|
3614024000NRG24090520230118320
|
09/05/2023
|
Bachanna
|
3614024WL004682
|
Bachanna
|
50940601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523562992
|
|
Bachanna
|
()
|
|
16
|
BHOOTHPUR
|
TS-14-024-016-017/020069
(BHATTUPALLY)
|
3614024000NRG24090520230118321
|
09/05/2023
|
Narsamma
|
3614024WL004682
|
Narsamma
|
50940601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523562993
|
|
Narsamma
|
()
|
|
17
|
BHOOTHPUR
|
TS-14-024-016-017/020070
(BHATTUPALLY)
|
3614024000NRG24090520230118323
|
09/05/2023
|
Jayamma
|
3614024WL004682
|
Jayamma
|
50940601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523562980
|
|
Jayamma
|
()
|
|
18
|
BHOOTHPUR
|
TS-14-024-016-017/020070
(BHATTUPALLY)
|
3614024000NRG24090520230118322
|
09/05/2023
|
Ramulu
|
3614024WL004682
|
Ramulu
|
50940601
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523562979
|
|
Ramulu
|
()
|
|
19
|
BHOOTHPUR
|
TS-14-024-016-017/020081
(BHATTUPALLY)
|
3614024000NRG24090520230118324
|
09/05/2023
|
Shankaraiah Goud
|
3614024WL004682
|
Shankaraiah Goud
|
50940601
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/05/2023
|
|
1523562994
|
|
Shankaraiah Goud
|
()
|
|
20
|
BHOOTHPUR
|
TS-14-024-016-017/020095
(BHATTUPALLY)
|
3614024000NRG24090520230118327
|
09/05/2023
|
Sumalatha
|
3614024WL004682
|
Sumalatha
|
50940601
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523562996
|
|
Sumalatha
|
()
|
|
21
|
BHOOTHPUR
|
TS-14-024-016-017/020110
(BHATTUPALLY)
|
3614024000NRG24090520230118328
|
09/05/2023
|
Rameswaramma
|
3614024WL004682
|
Rameswaramma
|
50940601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/05/2023
|
|
1523562985
|
|
Rameswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20663
|
20663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20663
|
20663
|
|
|
|
|
|
|
|