|
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-42-007-016-015/010022
(MOTHEY)
|
3642007000NRG24160520230228900
|
16/05/2023
|
Badramma
|
3642007WL006291
|
Badramma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818828674
|
|
Badramma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-016-015/010044
(MOTHEY)
|
3642007000NRG24160520230228901
|
16/05/2023
|
Narsayya
|
3642007WL006291
|
Narsayya
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818828687
|
|
Narsayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-016-015/010045
(MOTHEY)
|
3642007000NRG24160520230228902
|
16/05/2023
|
Durgamma
|
3642007WL006291
|
Durgamma
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818828675
|
|
Durgamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-016-015/010045
(MOTHEY)
|
3642007000NRG24160520230228903
|
16/05/2023
|
raadika
|
3642007WL006291
|
raadika
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818828704
|
|
raadika
|
()
|
|
5
|
MOTHEY
|
TS-42-007-016-015/010058
(MOTHEY)
|
3642007000NRG24160520230228907
|
16/05/2023
|
ganitha
|
3642007WL006291
|
ganitha
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
24/05/2023
|
|
1818828677
|
|
ganitha
|
()
|
|
6
|
MOTHEY
|
TS-42-007-016-015/010058
(MOTHEY)
|
3642007000NRG24160520230228906
|
16/05/2023
|
Janayya
|
3642007WL006291
|
Janayya
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818828702
|
|
Janayya
|
()
|
|
7
|
MOTHEY
|
TS-42-007-016-015/010067
(MOTHEY)
|
3642007000NRG24160520230228908
|
16/05/2023
|
Ramgamma
|
3642007WL006291
|
Ramgamma
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
24/05/2023
|
|
1818828681
|
|
Ramgamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-016-015/010083
(MOTHEY)
|
3642007000NRG24160520230228910
|
16/05/2023
|
Limgayya
|
3642007WL006291
|
Limgayya
|
50821201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
24/05/2023
|
|
1818828690
|
|
Limgayya
|
()
|
|
9
|
MOTHEY
|
TS-42-007-016-015/010083
(MOTHEY)
|
3642007000NRG24160520230228911
|
16/05/2023
|
manjula
|
3642007WL006291
|
manjula
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
24/05/2023
|
|
1818828670
|
|
manjula
|
()
|
|
10
|
MOTHEY
|
TS-42-007-016-015/010100
(MOTHEY)
|
3642007000NRG24160520230228915
|
16/05/2023
|
Sujata
|
3642007WL006291
|
Sujata
|
50821201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
24/05/2023
|
|
1818828697
|
|
Sujata
|
()
|
|
11
|
MOTHEY
|
TS-42-007-016-015/010106
(MOTHEY)
|
3642007000NRG24160520230228916
|
16/05/2023
|
Padma
|
3642007WL006291
|
Padma
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1818828671
|
|
Padma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-016-015/010114
(MOTHEY)
|
3642007000NRG24160520230228919
|
16/05/2023
|
Veerayya
|
3642007WL006291
|
Veerayya
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818828682
|
|
Veerayya
|
()
|
|
13
|
MOTHEY
|
TS-42-007-016-015/010135
(MOTHEY)
|
3642007000NRG24160520230228921
|
16/05/2023
|
Sattemma
|
3642007WL006291
|
Sattemma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
24/05/2023
|
|
1818828688
|
|
Sattemma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-016-015/010174
(MOTHEY)
|
3642007000NRG24160520230228928
|
16/05/2023
|
Yallayya
|
3642007WL006291
|
Yallayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
1818828691
|
|
Yallayya
|
()
|
|
15
|
MOTHEY
|
TS-42-007-016-015/010210
(MOTHEY)
|
3642007000NRG24160520230228932
|
16/05/2023
|
Satyam
|
3642007WL006291
|
Satyam
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
24/05/2023
|
|
1818828700
|
|
Satyam
|
()
|
|
16
|
MOTHEY
|
TS-42-007-016-015/010210
(MOTHEY)
|
3642007000NRG24160520230228931
|
16/05/2023
|
Yashodha
|
3642007WL006291
|
Yashodha
|
50821201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1818828684
|
|
Yashodha
|
()
|
|
17
|
MOTHEY
|
TS-42-007-016-015/010225
(MOTHEY)
|
3642007000NRG24160520230228933
|
16/05/2023
|
Buchamma
|
3642007WL006291
|
Buchamma
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818828685
|
|
Buchamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-016-015/010248
(MOTHEY)
|
3642007000NRG24160520230228934
|
16/05/2023
|
Paapamma
|
3642007WL006291
|
Paapamma
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818828686
|
|
Paapamma
|
()
|
|
19
|
MOTHEY
|
TS-42-007-016-015/010276
(MOTHEY)
|
3642007000NRG24160520230228935
|
16/05/2023
|
Baagyamma
|
3642007WL006291
|
Baagyamma
|
50821201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
24/05/2023
|
|
1818828696
|
|
Baagyamma
|
()
|
|
20
|
MOTHEY
|
TS-42-007-016-015/010327
(MOTHEY)
|
3642007000NRG24160520230228937
|
16/05/2023
|
Vinoda
|
3642007WL006291
|
Vinoda
|
50821201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
24/05/2023
|
|
1818828703
|
|
Vinoda
|
()
|
|
21
|
MOTHEY
|
TS-42-007-016-015/010340
(MOTHEY)
|
3642007000NRG24160520230228939
|
16/05/2023
|
Venkatamma
|
3642007WL006291
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1818828694
|
|
Venkatamma
|
()
|
|
22
|
MOTHEY
|
TS-42-007-016-015/010343
(MOTHEY)
|
3642007000NRG24160520230228941
|
16/05/2023
|
Ramchadrayya
|
3642007WL006291
|
Ramchadrayya
|
50821201
|
SBIN0000DOP
|
560
|
560
|
Processed
|
24/05/2023
|
|
1818828676
|
|
Ramchadrayya
|
()
|
|
23
|
MOTHEY
|
TS-42-007-016-015/010348
(MOTHEY)
|
3642007000NRG24160520230228942
|
16/05/2023
|
Nirmala
|
3642007WL006291
|
Nirmala
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818828679
|
|
Nirmala
|
()
|
|
24
|
MOTHEY
|
TS-42-007-016-015/010363
(MOTHEY)
|
3642007000NRG24160520230228944
|
16/05/2023
|
Tirpatayya
|
3642007WL006291
|
Tirpatayya
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
24/05/2023
|
|
1818828680
|
|
Tirpatayya
|
()
|
|
25
|
MOTHEY
|
TS-42-007-016-015/010368
(MOTHEY)
|
3642007000NRG24160520230228945
|
16/05/2023
|
Vijaya
|
3642007WL006291
|
Vijaya
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
24/05/2023
|
|
1818828693
|
|
Vijaya
|
()
|
|
26
|
MOTHEY
|
TS-42-007-016-015/010392
(MOTHEY)
|
3642007000NRG24160520230228947
|
16/05/2023
|
Jayamma
|
3642007WL006291
|
Jayamma
|
50821201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
24/05/2023
|
|
1818828701
|
|
Jayamma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-016-015/010392
(MOTHEY)
|
3642007000NRG24160520230228946
|
16/05/2023
|
Sanjivareddy
|
3642007WL006291
|
Sanjivareddy
|
50821201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
24/05/2023
|
|
1818828698
|
|
Sanjivareddy
|
()
|
|
28
|
MOTHEY
|
TS-42-007-016-015/010410
(MOTHEY)
|
3642007000NRG24160520230228949
|
16/05/2023
|
nagaraju
|
3642007WL006291
|
nagaraju
|
50821201
|
SBIN0000DOP
|
240
|
240
|
Processed
|
24/05/2023
|
|
1818828678
|
|
nagaraju
|
()
|
|
29
|
MOTHEY
|
TS-42-007-016-015/010410
(MOTHEY)
|
3642007000NRG24160520230228948
|
16/05/2023
|
Veeramma
|
3642007WL006291
|
Veeramma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/05/2023
|
|
1818828692
|
|
Veeramma
|
()
|
|
30
|
MOTHEY
|
TS-42-007-016-015/010411
(MOTHEY)
|
3642007000NRG24160520230228950
|
16/05/2023
|
Pullamma
|
3642007WL006291
|
Pullamma
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818828689
|
|
Pullamma
|
()
|
|
31
|
MOTHEY
|
TS-42-007-016-015/010519
(MOTHEY)
|
3642007000NRG24160520230228955
|
16/05/2023
|
Kalyaani
|
3642007WL006291
|
Kalyaani
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
24/05/2023
|
|
1818828695
|
|
Kalyaani
|
()
|
|
32
|
MOTHEY
|
TS-42-007-016-015/010523
(MOTHEY)
|
3642007000NRG24160520230228957
|
16/05/2023
|
Kaalaavati
|
3642007WL006291
|
Kaalaavati
|
50821201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
24/05/2023
|
|
1818828699
|
|
Kaalaavati
|
()
|
|
33
|
MOTHEY
|
TS-42-007-016-015/010534
(MOTHEY)
|
3642007000NRG24160520230228960
|
16/05/2023
|
Uma
|
3642007WL006291
|
Uma
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1818828672
|
|
Uma
|
()
|
|
34
|
MOTHEY
|
TS-42-007-016-015/010572
(MOTHEY)
|
3642007000NRG24160520230228963
|
16/05/2023
|
Pullaareddi
|
3642007WL006291
|
Pullaareddi
|
50821201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
24/05/2023
|
|
1818828683
|
|
Pullaareddi
|
()
|
|
35
|
MOTHEY
|
TS-42-007-016-015/010714
(MOTHEY)
|
3642007000NRG24160520230228973
|
16/05/2023
|
uma
|
3642007WL006291
|
uma
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
24/05/2023
|
|
1818828673
|
|
uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21130
|
21130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21130
|
21130
|
|
|
|
|
|
|
|