|
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
|
MOTHEY
|
TS-42-007-004-004/010240
(URLUGUNDA)
|
3642007000NRG24300120241028098
|
30/01/2024
|
Vemkanna
|
3642007WL042145
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153852050
|
|
Vemkanna
|
()
|
|
2
|
MOTHEY
|
TS-42-007-004-004/010424
(URLUGUNDA)
|
3642007000NRG24300120241028100
|
30/01/2024
|
Karunakar
|
3642007WL042145
|
Karunakar
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153852065
|
|
Karunakar
|
()
|
|
3
|
MOTHEY
|
TS-42-007-004-004/010484
(URLUGUNDA)
|
3642007000NRG24300120241028101
|
30/01/2024
|
Ramesh
|
3642007WL042145
|
Ramesh
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153852059
|
|
Ramesh
|
()
|
|
4
|
MOTHEY
|
TS-42-007-007-006/010268
(ANNARIGUDEM)
|
3642007000NRG24300120241028096
|
30/01/2024
|
Vemkat Lakshmi
|
3642007WL042143
|
Vemkat Lakshmi
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2153852066
|
|
Vemkat Lakshmi
|
()
|
|
5
|
MOTHEY
|
TS-42-007-008-007/010024
(VIBHALAPUR)
|
3642007000NRG24300120241028103
|
30/01/2024
|
Vemkatamma
|
3642007WL042146
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153852055
|
|
Vemkatamma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-008-007/010067
(VIBHALAPUR)
|
3642007000NRG24300120241028104
|
30/01/2024
|
Taaraa Bee
|
3642007WL042146
|
Taaraa Bee
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153852062
|
|
Taaraa Bee
|
()
|
|
7
|
MOTHEY
|
TS-42-007-008-007/010107
(VIBHALAPUR)
|
3642007000NRG24300120241028105
|
30/01/2024
|
Naagayya
|
3642007WL042146
|
Naagayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153852053
|
|
Naagayya
|
()
|
|
8
|
MOTHEY
|
TS-42-007-008-007/010126
(VIBHALAPUR)
|
3642007000NRG24300120241028106
|
30/01/2024
|
Vemkanna
|
3642007WL042146
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153852051
|
|
Vemkanna
|
()
|
|
9
|
MOTHEY
|
TS-42-007-008-007/010217
(VIBHALAPUR)
|
3642007000NRG24300120241028108
|
30/01/2024
|
Laccayya
|
3642007WL042146
|
Laccayya
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153852049
|
|
Laccayya
|
()
|
|
10
|
MOTHEY
|
TS-42-007-008-007/010367
(VIBHALAPUR)
|
3642007000NRG24300120241028109
|
30/01/2024
|
durgamma
|
3642007WL042146
|
durgamma
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153852061
|
|
durgamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-016-015/010060
(MOTHEY)
|
3642007000NRG24300120241028078
|
30/01/2024
|
Badesaab
|
3642007WL042142
|
Badesaab
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2153852064
|
|
Badesaab
|
()
|
|
12
|
MOTHEY
|
TS-42-007-016-015/010089
(MOTHEY)
|
3642007000NRG24300120241028079
|
30/01/2024
|
Paapireddi
|
3642007WL042142
|
Paapireddi
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153852054
|
|
Paapireddi
|
()
|
|
13
|
MOTHEY
|
TS-42-007-016-015/010327
(MOTHEY)
|
3642007000NRG24300120241028082
|
30/01/2024
|
Vinoda
|
3642007WL042142
|
Vinoda
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153852060
|
|
Vinoda
|
()
|
|
14
|
MOTHEY
|
TS-42-007-016-015/010382
(MOTHEY)
|
3642007000NRG24300120241028084
|
30/01/2024
|
Pullamma
|
3642007WL042142
|
Pullamma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/03/2024
|
|
2153852056
|
|
Pullamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-016-015/010384
(MOTHEY)
|
3642007000NRG24300120241028085
|
30/01/2024
|
Muttareddy
|
3642007WL042142
|
Muttareddy
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2153852058
|
|
Muttareddy
|
()
|
|
16
|
MOTHEY
|
TS-42-007-016-015/010519
(MOTHEY)
|
3642007000NRG24300120241028089
|
30/01/2024
|
Kalyaani
|
3642007WL042142
|
Kalyaani
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2153852057
|
|
Kalyaani
|
()
|
|
17
|
MOTHEY
|
TS-42-007-016-015/010572
(MOTHEY)
|
3642007000NRG24300120241028091
|
30/01/2024
|
Pullaareddi
|
3642007WL042142
|
Pullaareddi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2153852052
|
|
Pullaareddi
|
()
|
|
18
|
MOTHEY
|
TS-42-007-016-015/010641
(MOTHEY)
|
3642007000NRG24300120241028095
|
30/01/2024
|
kriShna reddy
|
3642007WL042142
|
kriShna reddy
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2153852063
|
|
kriShna reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|