|
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-42-007-018-017/010001
(NAMAVARAM)
|
3642007000NRG24290620230782016
|
30/06/2023
|
Seetharavamma
|
3642007WL016673
|
Seetharavamma
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670814
|
|
Seetharavamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-018-017/010004
(NAMAVARAM)
|
3642007000NRG24290620230782017
|
30/06/2023
|
Laxmi
|
3642007WL016673
|
Laxmi
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670828
|
|
Laxmi
|
()
|
|
3
|
MOTHEY
|
TS-42-007-018-017/010007
(NAMAVARAM)
|
3642007000NRG24290620230782021
|
30/06/2023
|
Devalingam
|
3642007WL016673
|
Devalingam
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670821
|
|
Devalingam
|
()
|
|
4
|
MOTHEY
|
TS-42-007-018-017/010009
(NAMAVARAM)
|
3642007000NRG24290620230782023
|
30/06/2023
|
Laxmi
|
3642007WL016673
|
Laxmi
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670831
|
|
Laxmi
|
()
|
|
5
|
MOTHEY
|
TS-42-007-018-017/010009
(NAMAVARAM)
|
3642007000NRG24290620230782022
|
30/06/2023
|
Naagaraaju
|
3642007WL016673
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670830
|
|
Naagaraaju
|
()
|
|
6
|
MOTHEY
|
TS-42-007-018-017/010011
(NAMAVARAM)
|
3642007000NRG24290620230782025
|
30/06/2023
|
Yallaya
|
3642007WL016673
|
Yallaya
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670827
|
|
Yallaya
|
()
|
|
7
|
MOTHEY
|
TS-42-007-018-017/010086
(NAMAVARAM)
|
3642007000NRG24290620230782048
|
30/06/2023
|
Sulochana
|
3642007WL016673
|
Sulochana
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670815
|
|
Sulochana
|
()
|
|
8
|
MOTHEY
|
TS-42-007-018-017/010104
(NAMAVARAM)
|
3642007000NRG24290620230782051
|
30/06/2023
|
Bushayya
|
3642007WL016673
|
Bushayya
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670822
|
|
Bushayya
|
()
|
|
9
|
MOTHEY
|
TS-42-007-018-017/010137
(NAMAVARAM)
|
3642007000NRG24290620230782067
|
30/06/2023
|
Vemkanna
|
3642007WL016673
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670823
|
|
Vemkanna
|
()
|
|
10
|
MOTHEY
|
TS-42-007-018-017/010137
(NAMAVARAM)
|
3642007000NRG24290620230782068
|
30/06/2023
|
Yallamma
|
3642007WL016673
|
Yallamma
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670819
|
|
Yallamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-018-017/010323
(NAMAVARAM)
|
3642007000NRG24290620230782113
|
30/06/2023
|
Lamgayya
|
3642007WL016673
|
Lamgayya
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670812
|
|
Lamgayya
|
()
|
|
12
|
MOTHEY
|
TS-42-007-018-017/010324
(NAMAVARAM)
|
3642007000NRG24290620230782115
|
30/06/2023
|
Vemkatamma
|
3642007WL016673
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670809
|
|
Vemkatamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-018-017/010340
(NAMAVARAM)
|
3642007000NRG24290620230782119
|
30/06/2023
|
Maisayya
|
3642007WL016673
|
Maisayya
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670826
|
|
Maisayya
|
()
|
|
14
|
MOTHEY
|
TS-42-007-018-017/010352
(NAMAVARAM)
|
3642007000NRG24290620230782123
|
30/06/2023
|
Camdramma
|
3642007WL016673
|
Camdramma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670816
|
|
Camdramma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-018-017/010374
(NAMAVARAM)
|
3642007000NRG24290620230782131
|
30/06/2023
|
Satti Reddi
|
3642007WL016673
|
Satti Reddi
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670829
|
|
Satti Reddi
|
()
|
|
16
|
MOTHEY
|
TS-42-007-018-017/010379
(NAMAVARAM)
|
3642007000NRG24290620230782138
|
30/06/2023
|
Padma
|
3642007WL016673
|
Padma
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/07/2023
|
|
3325670810
|
|
Padma
|
()
|
|
17
|
MOTHEY
|
TS-42-007-018-017/010379
(NAMAVARAM)
|
3642007000NRG24290620230782137
|
30/06/2023
|
Vemkatanarasu
|
3642007WL016673
|
Vemkatanarasu
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670813
|
|
Vemkatanarasu
|
()
|
|
18
|
MOTHEY
|
TS-42-007-018-017/010444
(NAMAVARAM)
|
3642007000NRG24290620230782155
|
30/06/2023
|
Picchamma
|
3642007WL016673
|
Picchamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670832
|
|
Picchamma
|
()
|
|
19
|
MOTHEY
|
TS-42-007-018-017/010444
(NAMAVARAM)
|
3642007000NRG24290620230782156
|
30/06/2023
|
Vemkanna
|
3642007WL016673
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670833
|
|
Vemkanna
|
()
|
|
20
|
MOTHEY
|
TS-42-007-018-017/010461
(NAMAVARAM)
|
3642007000NRG24290620230782158
|
30/06/2023
|
Limgayya
|
3642007WL016673
|
Limgayya
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670808
|
|
Limgayya
|
()
|
|
21
|
MOTHEY
|
TS-42-007-018-017/010575
(NAMAVARAM)
|
3642007000NRG24290620230782177
|
30/06/2023
|
Laccayya
|
3642007WL016673
|
Laccayya
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670824
|
|
Laccayya
|
()
|
|
22
|
MOTHEY
|
TS-42-007-018-017/010689
(NAMAVARAM)
|
3642007000NRG24290620230782213
|
30/06/2023
|
Laxmaiah
|
3642007WL016673
|
Laxmaiah
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670817
|
|
Laxmaiah
|
()
|
|
23
|
MOTHEY
|
TS-42-007-018-017/010754
(NAMAVARAM)
|
3642007000NRG24290620230782224
|
30/06/2023
|
Bakkayya
|
3642007WL016673
|
Bakkayya
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670806
|
|
Bakkayya
|
()
|
|
24
|
MOTHEY
|
TS-42-007-018-017/010780
(NAMAVARAM)
|
3642007000NRG24290620230782229
|
30/06/2023
|
Samtoshi
|
3642007WL016673
|
Samtoshi
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670818
|
|
Samtoshi
|
()
|
|
25
|
MOTHEY
|
TS-42-007-018-017/010833
(NAMAVARAM)
|
3642007000NRG24290620230782238
|
30/06/2023
|
Baagyalakshmi
|
3642007WL016673
|
Baagyalakshmi
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670825
|
|
Baagyalakshmi
|
()
|
|
26
|
MOTHEY
|
TS-42-007-018-017/010937
(NAMAVARAM)
|
3642007000NRG24290620230782244
|
30/06/2023
|
Sarita
|
3642007WL016673
|
Sarita
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325670807
|
|
Sarita
|
()
|
|
27
|
MOTHEY
|
TS-42-007-018-017/011160
(NAMAVARAM)
|
3642007000NRG24290620230782276
|
30/06/2023
|
Gamgayya
|
3642007WL016673
|
Gamgayya
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670820
|
|
Gamgayya
|
()
|
|
28
|
MOTHEY
|
TS-42-007-018-017/011160
(NAMAVARAM)
|
3642007000NRG24290620230782277
|
30/06/2023
|
Kotamma
|
3642007WL016673
|
Kotamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/07/2023
|
|
3325670811
|
|
Kotamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|