|
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-42-007-014-013/010022
(MAMILLAGUDEM)
|
3642007000NRG24150320241108168
|
15/03/2024
|
Laxmi
|
3642007WL048868
|
Laxmi
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883175
|
|
Laxmi
|
()
|
|
2
|
MOTHEY
|
TS-42-007-014-013/010030
(MAMILLAGUDEM)
|
3642007000NRG24150320241108169
|
15/03/2024
|
Pushpa
|
3642007WL048868
|
Pushpa
|
50821201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941883183
|
|
Pushpa
|
()
|
|
3
|
MOTHEY
|
TS-42-007-014-013/010041
(MAMILLAGUDEM)
|
3642007000NRG24150320241108172
|
15/03/2024
|
susanna
|
3642007WL048868
|
susanna
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883163
|
|
susanna
|
()
|
|
4
|
MOTHEY
|
TS-42-007-014-013/010041
(MAMILLAGUDEM)
|
3642007000NRG24150320241108171
|
15/03/2024
|
venkanna
|
3642007WL048868
|
venkanna
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883164
|
|
venkanna
|
()
|
|
5
|
MOTHEY
|
TS-42-007-014-013/010058
(MAMILLAGUDEM)
|
3642007000NRG24150320241108174
|
15/03/2024
|
Lakshmamma
|
3642007WL048868
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883171
|
|
Lakshmamma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-014-013/010067
(MAMILLAGUDEM)
|
3642007000NRG24150320241108176
|
15/03/2024
|
Mallamma
|
3642007WL048868
|
Mallamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883178
|
|
Mallamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-014-013/010081
(MAMILLAGUDEM)
|
3642007000NRG24150320241108179
|
15/03/2024
|
Ramjan Bi
|
3642007WL048868
|
Ramjan Bi
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883179
|
|
Ramjan Bi
|
()
|
|
8
|
MOTHEY
|
TS-42-007-014-013/010081
(MAMILLAGUDEM)
|
3642007000NRG24150320241108178
|
15/03/2024
|
Sayyad Jaan
|
3642007WL048868
|
Sayyad Jaan
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883177
|
|
Sayyad Jaan
|
()
|
|
9
|
MOTHEY
|
TS-42-007-014-013/010098
(MAMILLAGUDEM)
|
3642007000NRG24150320241108182
|
15/03/2024
|
Lingaiah
|
3642007WL048868
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883192
|
|
Lingaiah
|
()
|
|
10
|
MOTHEY
|
TS-42-007-014-013/010098
(MAMILLAGUDEM)
|
3642007000NRG24150320241108183
|
15/03/2024
|
Saidamma
|
3642007WL048868
|
Saidamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883191
|
|
Saidamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-014-013/010124
(MAMILLAGUDEM)
|
3642007000NRG24150320241108184
|
15/03/2024
|
Krishna
|
3642007WL048868
|
Krishna
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883184
|
|
Krishna
|
()
|
|
12
|
MOTHEY
|
TS-42-007-014-013/010151
(MAMILLAGUDEM)
|
3642007000NRG24150320241108188
|
15/03/2024
|
Hanmaiah
|
3642007WL048868
|
Hanmaiah
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883187
|
|
Hanmaiah
|
()
|
|
13
|
MOTHEY
|
TS-42-007-014-013/010151
(MAMILLAGUDEM)
|
3642007000NRG24150320241108189
|
15/03/2024
|
Mangamma
|
3642007WL048868
|
Mangamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883193
|
|
Mangamma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-014-013/010161
(MAMILLAGUDEM)
|
3642007000NRG24150320241108190
|
15/03/2024
|
Lingaiah
|
3642007WL048868
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883188
|
|
Lingaiah
|
()
|
|
15
|
MOTHEY
|
TS-42-007-014-013/010172
(MAMILLAGUDEM)
|
3642007000NRG24150320241108191
|
15/03/2024
|
Chinnarammallu
|
3642007WL048868
|
Chinnarammallu
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883194
|
|
Chinnarammallu
|
()
|
|
16
|
MOTHEY
|
TS-42-007-014-013/010180
(MAMILLAGUDEM)
|
3642007000NRG24150320241108194
|
15/03/2024
|
Gangaraju
|
3642007WL048868
|
Gangaraju
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883203
|
|
Gangaraju
|
()
|
|
17
|
MOTHEY
|
TS-42-007-014-013/010196
(MAMILLAGUDEM)
|
3642007000NRG24150320241108195
|
15/03/2024
|
Venkatappareddy
|
3642007WL048868
|
Venkatappareddy
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883165
|
|
Venkatappareddy
|
()
|
|
18
|
MOTHEY
|
TS-42-007-014-013/010208
(MAMILLAGUDEM)
|
3642007000NRG24150320241108196
|
15/03/2024
|
Yallareddy
|
3642007WL048868
|
Yallareddy
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883157
|
|
Yallareddy
|
()
|
|
19
|
MOTHEY
|
TS-42-007-014-013/010220
(MAMILLAGUDEM)
|
3642007000NRG24150320241108197
|
15/03/2024
|
Chinnayallareddy
|
3642007WL048868
|
Chinnayallareddy
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883206
|
|
Chinnayallareddy
|
()
|
|
20
|
MOTHEY
|
TS-42-007-014-013/010220
(MAMILLAGUDEM)
|
3642007000NRG24150320241108198
|
15/03/2024
|
Laxmamma
|
3642007WL048868
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883173
|
|
Laxmamma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-014-013/010239
(MAMILLAGUDEM)
|
3642007000NRG24150320241108199
|
15/03/2024
|
Raja Begum
|
3642007WL048868
|
Raja Begum
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883190
|
|
Raja Begum
|
()
|
|
22
|
MOTHEY
|
TS-42-007-014-013/010268
(MAMILLAGUDEM)
|
3642007000NRG24150320241108203
|
15/03/2024
|
Lingaiah
|
3642007WL048868
|
Lingaiah
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883158
|
|
Lingaiah
|
()
|
|
23
|
MOTHEY
|
TS-42-007-014-013/010268
(MAMILLAGUDEM)
|
3642007000NRG24150320241108201
|
15/03/2024
|
Lingamma
|
3642007WL048868
|
Lingamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883182
|
|
Lingamma
|
()
|
|
24
|
MOTHEY
|
TS-42-007-014-013/010298
(MAMILLAGUDEM)
|
3642007000NRG24150320241108205
|
15/03/2024
|
Andamma
|
3642007WL048868
|
Andamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883166
|
|
Andamma
|
()
|
|
25
|
MOTHEY
|
TS-42-007-014-013/010298
(MAMILLAGUDEM)
|
3642007000NRG24150320241108204
|
15/03/2024
|
Rammurti
|
3642007WL048868
|
Rammurti
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883181
|
|
Rammurti
|
()
|
|
26
|
MOTHEY
|
TS-42-007-014-013/010309
(MAMILLAGUDEM)
|
3642007000NRG24150320241108207
|
15/03/2024
|
Lingamma
|
3642007WL048868
|
Lingamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883189
|
|
Lingamma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-014-013/010318
(MAMILLAGUDEM)
|
3642007000NRG24150320241108208
|
15/03/2024
|
Danalakshmi
|
3642007WL048868
|
Danalakshmi
|
50821201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941883180
|
|
Danalakshmi
|
()
|
|
28
|
MOTHEY
|
TS-42-007-014-013/010319
(MAMILLAGUDEM)
|
3642007000NRG24150320241108209
|
15/03/2024
|
Upendra
|
3642007WL048868
|
Upendra
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883176
|
|
Upendra
|
()
|
|
29
|
MOTHEY
|
TS-42-007-014-013/010319
(MAMILLAGUDEM)
|
3642007000NRG24150320241108210
|
15/03/2024
|
Yallaiah
|
3642007WL048868
|
Yallaiah
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883156
|
|
Yallaiah
|
()
|
|
30
|
MOTHEY
|
TS-42-007-014-013/010330
(MAMILLAGUDEM)
|
3642007000NRG24150320241108212
|
15/03/2024
|
Kamalamma
|
3642007WL048868
|
Kamalamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883159
|
|
Kamalamma
|
()
|
|
31
|
MOTHEY
|
TS-42-007-014-013/010330
(MAMILLAGUDEM)
|
3642007000NRG24150320241108213
|
15/03/2024
|
Narsireddy
|
3642007WL048868
|
Narsireddy
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883169
|
|
Narsireddy
|
()
|
|
32
|
MOTHEY
|
TS-42-007-014-013/010330
(MAMILLAGUDEM)
|
3642007000NRG24150320241108211
|
15/03/2024
|
Upendra
|
3642007WL048868
|
Upendra
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883174
|
|
Upendra
|
()
|
|
33
|
MOTHEY
|
TS-42-007-014-013/010344
(MAMILLAGUDEM)
|
3642007000NRG24150320241108214
|
15/03/2024
|
Ramireddy
|
3642007WL048868
|
Ramireddy
|
50821201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941883202
|
|
Ramireddy
|
()
|
|
34
|
MOTHEY
|
TS-42-007-014-013/010354
(MAMILLAGUDEM)
|
3642007000NRG24150320241108216
|
15/03/2024
|
Suresh Reddy
|
3642007WL048868
|
Suresh Reddy
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883168
|
|
Suresh Reddy
|
()
|
|
35
|
MOTHEY
|
TS-42-007-014-013/010354
(MAMILLAGUDEM)
|
3642007000NRG24150320241108215
|
15/03/2024
|
Upendhar Reddy
|
3642007WL048868
|
Upendhar Reddy
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883205
|
|
Upendhar Reddy
|
()
|
|
36
|
MOTHEY
|
TS-42-007-014-013/010358
(MAMILLAGUDEM)
|
3642007000NRG24150320241108217
|
15/03/2024
|
Ram Reddy
|
3642007WL048868
|
Ram Reddy
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883160
|
|
Ram Reddy
|
()
|
|
37
|
MOTHEY
|
TS-42-007-014-013/010358
(MAMILLAGUDEM)
|
3642007000NRG24150320241108218
|
15/03/2024
|
Venkatamma
|
3642007WL048868
|
Venkatamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883167
|
|
Venkatamma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-014-013/010364
(MAMILLAGUDEM)
|
3642007000NRG24150320241108221
|
15/03/2024
|
Hanuma Reddy
|
3642007WL048868
|
Hanuma Reddy
|
50821201
|
SBIN0000DOP
|
978
|
978
|
Processed
|
13/04/2024
|
|
2941883207
|
|
Hanuma Reddy
|
()
|
|
39
|
MOTHEY
|
TS-42-007-014-013/010364
(MAMILLAGUDEM)
|
3642007000NRG24150320241108222
|
15/03/2024
|
Ramulamma
|
3642007WL048868
|
Ramulamma
|
50821201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941883172
|
|
Ramulamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-014-013/010366
(MAMILLAGUDEM)
|
3642007000NRG24150320241108224
|
15/03/2024
|
Jannamma
|
3642007WL048868
|
Jannamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883186
|
|
Jannamma
|
()
|
|
41
|
MOTHEY
|
TS-42-007-014-013/010366
(MAMILLAGUDEM)
|
3642007000NRG24150320241108223
|
15/03/2024
|
Saidulu
|
3642007WL048868
|
Saidulu
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883185
|
|
Saidulu
|
()
|
|
42
|
MOTHEY
|
TS-42-007-014-013/010368
(MAMILLAGUDEM)
|
3642007000NRG24150320241108225
|
15/03/2024
|
Varamma
|
3642007WL048868
|
Varamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883170
|
|
Varamma
|
()
|
|
43
|
MOTHEY
|
TS-42-007-014-013/010372
(MAMILLAGUDEM)
|
3642007000NRG24150320241108226
|
15/03/2024
|
Anji Reddy
|
3642007WL048868
|
Anji Reddy
|
50821201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941883155
|
|
Anji Reddy
|
()
|
|
44
|
MOTHEY
|
TS-42-007-014-013/010372
(MAMILLAGUDEM)
|
3642007000NRG24150320241108227
|
15/03/2024
|
sujata
|
3642007WL048868
|
sujata
|
50821201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941883201
|
|
sujata
|
()
|
|
45
|
MOTHEY
|
TS-42-007-014-013/010406
(MAMILLAGUDEM)
|
3642007000NRG24150320241108228
|
15/03/2024
|
anjireddy
|
3642007WL048868
|
anjireddy
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883204
|
|
anjireddy
|
()
|
|
46
|
MOTHEY
|
TS-42-007-014-013/010410
(MAMILLAGUDEM)
|
3642007000NRG24150320241108231
|
15/03/2024
|
lakShamma
|
3642007WL048868
|
lakShamma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883195
|
|
lakShamma
|
()
|
|
47
|
MOTHEY
|
TS-42-007-014-013/010410
(MAMILLAGUDEM)
|
3642007000NRG24150320241108230
|
15/03/2024
|
Shayasunderreddy
|
3642007WL048868
|
Shayasunderreddy
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883200
|
|
Shayasunderreddy
|
()
|
|
48
|
MOTHEY
|
TS-42-007-014-013/010411
(MAMILLAGUDEM)
|
3642007000NRG24150320241108232
|
15/03/2024
|
lakshmi narsimhareddy
|
3642007WL048868
|
lakshmi narsimhareddy
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883197
|
|
lakshmi narsimhareddy
|
()
|
|
49
|
MOTHEY
|
TS-42-007-014-013/010411
(MAMILLAGUDEM)
|
3642007000NRG24150320241108233
|
15/03/2024
|
savitramma
|
3642007WL048868
|
savitramma
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883196
|
|
savitramma
|
()
|
|
50
|
MOTHEY
|
TS-42-007-014-013/010413
(MAMILLAGUDEM)
|
3642007000NRG24150320241108234
|
15/03/2024
|
sujata
|
3642007WL048868
|
sujata
|
50821201
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2941883198
|
|
sujata
|
()
|
|
51
|
MOTHEY
|
TS-42-007-014-013/010413
(MAMILLAGUDEM)
|
3642007000NRG24150320241108235
|
15/03/2024
|
venkat reDDi
|
3642007WL048868
|
venkat reDDi
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883199
|
|
venkat reDDi
|
()
|
|
52
|
MOTHEY
|
TS-42-007-014-013/010492
(MAMILLAGUDEM)
|
3642007000NRG24150320241108238
|
15/03/2024
|
Srikanth
|
3642007WL048868
|
Srikanth
|
50821201
|
SBIN0000DOP
|
734
|
734
|
Processed
|
13/04/2024
|
|
2941883162
|
|
Srikanth
|
()
|
|
53
|
MOTHEY
|
TS-42-007-020-001/010175
(BHALLU THANDA)
|
3642007000NRG24150320241109632
|
15/03/2024
|
Shankar
|
3642007WL048917
|
Shankar
|
50821201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2941883161
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37747
|
37747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37747
|
37747
|
|
|
|
|
|
|
|