|
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-14-024-002-002/010034
(HASNAPUR)
|
3614024000NRG24180420230028197
|
18/04/2023
|
Munemma
|
3614024WL001148
|
Munemma
|
00415
|
SBIN0003513
|
638
|
638
|
Processed
|
12/05/2023
|
|
1488814832
|
|
MISS MANEMMA RACHAMONI
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-007-007/010066
(KARVENNA)
|
3614024000NRG24170420230027658
|
18/04/2023
|
Manjula
|
3614024WL001123
|
Manjula
|
00415
|
SBIN0003513
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1488814834
|
|
MRS K MANJULA
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-007-007/010276
(KARVENNA)
|
3614024000NRG24170420230027696
|
18/04/2023
|
Padmamma
|
3614024WL001123
|
Padmamma
|
00415
|
SBIN0003513
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1488814831
|
|
MRS B PADHMAMMA
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-011-012/010581
(TATIKONDA)
|
3614024000NRG24170420230023514
|
18/04/2023
|
chinna Yadamma
|
3614024WL000944
|
chinna Yadamma
|
00415
|
SBIN0003513
|
663
|
663
|
Processed
|
12/05/2023
|
|
1488814833
|
|
MS CHINNAYADAMMA KOTLA
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-011-012/011423
(TATIKONDA)
|
3614024000NRG24170420230023299
|
18/04/2023
|
Sakku bai
|
3614024WL000930
|
Sakku bai
|
00415
|
SBIN0003513
|
929
|
929
|
Processed
|
12/05/2023
|
|
1488814830
|
|
MRS KATIKA SAKKUBAI
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-011-012/011754
(TATIKONDA)
|
3614024000NRG24170420230023321
|
18/04/2023
|
Laxmamma
|
3614024WL000930
|
Laxmamma
|
00415
|
SBIN0003513
|
464
|
464
|
Processed
|
12/05/2023
|
|
1488814829
|
|
MRS GOPANPALLY LAXMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5098
|
5098
|
|
|
|
|
|
|
|
|
7
|
BHOOTHPUR
|
TS-14-024-007-007/010284
(KARVENNA)
|
3614024000NRG24170420230027701
|
18/04/2023
|
Krushnaiah
|
3614024WL001123
|
Krushnaiah
|
00684
|
APGV0007129
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1488814826
|
|
Krushnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
8
|
BHOOTHPUR
|
TS-14-024-011-012/011739
(TATIKONDA)
|
3614024000NRG24170420230023319
|
18/04/2023
|
Gayathri
|
3614024WL000930
|
Gayathri
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
12/05/2023
|
|
1488814828
|
|
Gayathri
|
()
|
|
9
|
BHOOTHPUR
|
TS-14-024-020-001/060044
(LAMDADIKUNTA TANDA)
|
3614024000NRG24170420230028025
|
18/04/2023
|
Saroja
|
3614024WL001130
|
Saroja
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
12/05/2023
|
|
1488814827
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7809
|
7809
|
|
|
|
|
|
|
|