|
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)
|
3614024000NRG24070820230428994
|
08/08/2023
|
Venkatamma
|
3614024WL018500
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1437
|
1437
|
Processed
|
10/11/2023
|
|
7323562691
|
|
Venkatamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020007
(BHATTUPALLY)
|
3614024000NRG24070820230428972
|
08/08/2023
|
Ramchandri
|
3614024WL018497
|
Ramchandri
|
50940601
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7323562692
|
|
Ramchandri
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020010
(BHATTUPALLY)
|
3614024000NRG24070820230428973
|
08/08/2023
|
Bharatamma
|
3614024WL018497
|
Bharatamma
|
50940601
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7323562693
|
|
Bharatamma
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020012
(BHATTUPALLY)
|
3614024000NRG24070820230428974
|
08/08/2023
|
Venkatamma
|
3614024WL018497
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7323562694
|
|
Venkatamma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020054
(BHATTUPALLY)
|
3614024000NRG24070820230428975
|
08/08/2023
|
Naramma
|
3614024WL018497
|
Naramma
|
50940601
|
SBIN0000DOP
|
224
|
224
|
Processed
|
10/11/2023
|
|
7323562697
|
|
Naramma
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020075
(BHATTUPALLY)
|
3614024000NRG24070820230428976
|
08/08/2023
|
Bagyamma
|
3614024WL018497
|
Bagyamma
|
50940601
|
SBIN0000DOP
|
896
|
896
|
Processed
|
10/11/2023
|
|
7323562690
|
|
Bagyamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020081
(BHATTUPALLY)
|
3614024000NRG24070820230428977
|
08/08/2023
|
Shankaraiah Goud
|
3614024WL018497
|
Shankaraiah Goud
|
50940601
|
SBIN0000DOP
|
448
|
448
|
Processed
|
10/11/2023
|
|
7323562695
|
|
Shankaraiah Goud
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-016-017/020128
(BHATTUPALLY)
|
3614024000NRG24070820230428980
|
08/08/2023
|
Chandramma
|
3614024WL018497
|
Chandramma
|
50940601
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7323562696
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8157
|
8157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8157
|
8157
|
|
|
|
|
|
|
|