|
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-14-024-016-017/020004
(BHATTUPALLY)
|
3614024000NRG24041020230472468
|
07/10/2023
|
Balamma
|
3614024WL024480
|
Balamma
|
50940601
|
SBIN0000DOP
|
790
|
790
|
Processed
|
11/11/2023
|
|
7409895109
|
|
Balamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020004
(BHATTUPALLY)
|
3614024000NRG24041020230472467
|
07/10/2023
|
Naganna
|
3614024WL024480
|
Naganna
|
50940601
|
SBIN0000DOP
|
790
|
790
|
Processed
|
11/11/2023
|
|
7409895108
|
|
Naganna
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020005
(BHATTUPALLY)
|
3614024000NRG24041020230472469
|
07/10/2023
|
Venkatamma
|
3614024WL024480
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
158
|
158
|
Processed
|
11/11/2023
|
|
7409895117
|
|
Venkatamma
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020006
(BHATTUPALLY)
|
3614024000NRG24041020230472470
|
07/10/2023
|
Venkatesh
|
3614024WL024480
|
Venkatesh
|
50940601
|
SBIN0000DOP
|
158
|
158
|
Processed
|
11/11/2023
|
|
7409895116
|
|
Venkatesh
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020007
(BHATTUPALLY)
|
3614024000NRG24041020230472486
|
07/10/2023
|
Ramchandri
|
3614024WL024482
|
Ramchandri
|
50940601
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7409895110
|
|
Ramchandri
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020015
(BHATTUPALLY)
|
3614024000NRG24041020230472471
|
07/10/2023
|
Kamalamma
|
3614024WL024480
|
Kamalamma
|
50940601
|
SBIN0000DOP
|
158
|
158
|
Processed
|
11/11/2023
|
|
7409895119
|
|
Kamalamma
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020018
(BHATTUPALLY)
|
3614024000NRG24041020230472472
|
07/10/2023
|
Nagamani
|
3614024WL024480
|
Nagamani
|
50940601
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/11/2023
|
|
7409895115
|
|
Nagamani
|
()
|
|
8
|
BHOOTHPUR
|
TS-14-024-016-017/020028
(BHATTUPALLY)
|
3614024000NRG24041020230472488
|
07/10/2023
|
Alivela
|
3614024WL024483
|
Alivela
|
50940601
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
11/11/2023
|
|
7409895121
|
|
Alivela
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-016-017/020039
(BHATTUPALLY)
|
3614024000NRG24041020230472487
|
07/10/2023
|
Anjamma
|
3614024WL024482
|
Anjamma
|
50940601
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/11/2023
|
|
7409895118
|
|
Anjamma
|
()
|
|
10
|
BHOOTHPUR
|
TS-14-024-016-017/020052
(BHATTUPALLY)
|
3614024000NRG24041020230472474
|
07/10/2023
|
Kalamma
|
3614024WL024480
|
Kalamma
|
50940601
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/11/2023
|
|
7409895112
|
|
Kalamma
|
()
|
|
11
|
BHOOTHPUR
|
TS-14-024-016-017/020065
(BHATTUPALLY)
|
3614024000NRG24041020230472475
|
07/10/2023
|
Krishnamma
|
3614024WL024480
|
Krishnamma
|
50940601
|
SBIN0000DOP
|
947
|
947
|
Processed
|
11/11/2023
|
|
7409895111
|
|
Krishnamma
|
()
|
|
12
|
BHOOTHPUR
|
TS-14-024-016-017/020082
(BHATTUPALLY)
|
3614024000NRG24041020230472476
|
07/10/2023
|
Laxmamma
|
3614024WL024480
|
Laxmamma
|
50940601
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/11/2023
|
|
7409895122
|
|
Laxmamma
|
()
|
|
13
|
BHOOTHPUR
|
TS-14-024-016-017/020093
(BHATTUPALLY)
|
3614024000NRG24041020230472477
|
07/10/2023
|
Anjaneyulu
|
3614024WL024480
|
Anjaneyulu
|
50940601
|
SBIN0000DOP
|
790
|
790
|
Processed
|
11/11/2023
|
|
7409895120
|
|
Anjaneyulu
|
()
|
|
14
|
BHOOTHPUR
|
TS-14-024-016-017/020110
(BHATTUPALLY)
|
3614024000NRG24041020230472479
|
07/10/2023
|
Rameswaramma
|
3614024WL024481
|
Rameswaramma
|
50940601
|
SBIN0000DOP
|
668
|
668
|
Processed
|
11/11/2023
|
|
7409895114
|
|
Rameswaramma
|
()
|
|
15
|
BHOOTHPUR
|
TS-14-024-016-017/020128
(BHATTUPALLY)
|
3614024000NRG24041020230472480
|
07/10/2023
|
Chandramma
|
3614024WL024481
|
Chandramma
|
50940601
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
11/11/2023
|
|
7409895113
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11594
|
11594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11594
|
11594
|
|
|
|
|
|
|
|