|
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-14-024-011-012/010006
(TATIKONDA)
|
3614024000NRG24020120240529188
|
03/01/2024
|
Manemma
|
3614024WL034750
|
Manemma
|
50938201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/02/2024
|
|
9994190278
|
|
Manemma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-011-012/010032
(TATIKONDA)
|
3614024000NRG24020120240529191
|
03/01/2024
|
Sreehari
|
3614024WL034752
|
Sreehari
|
50938201
|
SBIN0000DOP
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9994190277
|
|
Sreehari
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-011-012/010271
(TATIKONDA)
|
3614024000NRG24020120240529194
|
03/01/2024
|
Yadamma
|
3614024WL034753
|
Yadamma
|
50938201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9994190274
|
|
Yadamma
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-011-012/010277
(TATIKONDA)
|
3614024000NRG24020120240529195
|
03/01/2024
|
Shivanna
|
3614024WL034753
|
Shivanna
|
50938201
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/02/2024
|
|
9994190273
|
|
Shivanna
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-011-012/010347
(TATIKONDA)
|
3614024000NRG24020120240529196
|
03/01/2024
|
Mallaiah
|
3614024WL034753
|
Mallaiah
|
50938201
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9994190276
|
|
Mallaiah
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-011-012/010532
(TATIKONDA)
|
3614024000NRG24020120240529192
|
03/01/2024
|
Parvathamma
|
3614024WL034752
|
Parvathamma
|
50938201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9994190275
|
|
Parvathamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-011-012/010744
(TATIKONDA)
|
3614024000NRG24020120240529198
|
03/01/2024
|
D.krishnaiah
|
3614024WL034753
|
D.krishnaiah
|
50938201
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9994190270
|
|
D.krishnaiah
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-011-012/010744
(TATIKONDA)
|
3614024000NRG24020120240529197
|
03/01/2024
|
Dishnam Chandrakala
|
3614024WL034753
|
Dishnam Chandrakala
|
50938201
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9994190271
|
|
Dishnam Chandrakala
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-011-012/011101
(TATIKONDA)
|
3614024000NRG24020120240529193
|
03/01/2024
|
Mogulamma
|
3614024WL034752
|
Mogulamma
|
50938201
|
SBIN0000DOP
|
943
|
943
|
Processed
|
03/02/2024
|
|
9994190272
|
|
Mogulamma
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-011-012/011183
(TATIKONDA)
|
3614024000NRG24020120240529199
|
03/01/2024
|
Anitha
|
3614024WL034753
|
Anitha
|
50938201
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9994190269
|
|
Anitha
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-011-012/011183
(TATIKONDA)
|
3614024000NRG24020120240529200
|
03/01/2024
|
Ramulu
|
3614024WL034753
|
Ramulu
|
50938201
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9994190268
|
|
Ramulu
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-011-012/011280
(TATIKONDA)
|
3614024000NRG24020120240529201
|
03/01/2024
|
Radhamma
|
3614024WL034753
|
Radhamma
|
50938201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
03/02/2024
|
|
9994190267
|
|
Radhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12179
|
12179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12179
|
12179
|
|
|
|
|
|
|
|