|
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-14-024-011-012/011667
(TATIKONDA)
|
3614024000NRG24281220230526497
|
30/12/2023
|
chinna manemma
|
3614024WL034394
|
chinna manemma
|
00415
|
SBIN0003513
|
923
|
923
|
Processed
|
03/02/2024
|
|
9994174580
|
|
MRS MOOSA CHINNA MANEMMA
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-013-015/10415
(POTHAMALGARA)
|
3614024000NRG24281220230525931
|
30/12/2023
|
JAVVAJI KAMALAMMA
|
3614024WL034282
|
JAVVAJI KAMALAMMA
|
00415
|
SBIN0003513
|
1430
|
1430
|
Rejected
|
03/02/2024
|
|
9994174581
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
3
|
BHOOTHPUR
|
TS-14-024-006-006/010348
(KOTHUR)
|
3614024000NRG24281220230526201
|
30/12/2023
|
P PRAVEENA
|
3614024WL034319
|
P PRAVEENA
|
00415
|
SBIN0016375
|
691
|
691
|
Processed
|
03/02/2024
|
|
9994174582
|
|
MISS P PRAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
4
|
BHOOTHPUR
|
TS-14-024-006-006/010115
(KOTHUR)
|
3614024000NRG24271220230525228
|
30/12/2023
|
Padma
|
3614024WL034150
|
Padma
|
00684
|
APGV0007129
|
1420
|
1420
|
Processed
|
03/02/2024
|
|
9994174576
|
|
Padma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-008-008/10692
(KOTHAMOLGARA)
|
3614024000NRG24271220230525190
|
30/12/2023
|
ISLAVATH JAYAMMA
|
3614024WL034139
|
ISLAVATH JAYAMMA
|
00684
|
APGV0007129
|
939
|
939
|
Processed
|
03/02/2024
|
|
9994174578
|
|
ISLAVATH JAYAMMA
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-008-008/10694
(KOTHAMOLGARA)
|
3614024000NRG24271220230525191
|
30/12/2023
|
ISLAVATH LAXMI
|
3614024WL034139
|
ISLAVATH LAXMI
|
00684
|
APGV0007129
|
1174
|
1174
|
Processed
|
03/02/2024
|
|
9994174577
|
|
ISLAVATH LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
7
|
BHOOTHPUR
|
TS-14-024-002-002/010116
(HASNAPUR)
|
3614024000NRG24281220230526001
|
30/12/2023
|
Mallamma
|
3614024WL034292
|
Mallamma
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
03/02/2024
|
|
9994174579
|
|
Mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|