|
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-42-007-006-005/010004
(NEREDAVAI)
|
3642007000NRG24091120230987479
|
09/11/2023
|
Padma
|
3642007WL033039
|
Padma
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973499869
|
|
Padma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-006-005/010019
(NEREDAVAI)
|
3642007000NRG24091120230987481
|
09/11/2023
|
Sumathamma
|
3642007WL033039
|
Sumathamma
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973499875
|
|
Sumathamma
|
()
|
|
3
|
MOTHEY
|
TS-42-007-006-005/010019
(NEREDAVAI)
|
3642007000NRG24091120230987480
|
09/11/2023
|
Veeraswaami
|
3642007WL033039
|
Veeraswaami
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973499868
|
|
Veeraswaami
|
()
|
|
4
|
MOTHEY
|
TS-42-007-006-005/010036
(NEREDAVAI)
|
3642007000NRG24091120230987482
|
09/11/2023
|
Lakshmi
|
3642007WL033039
|
Lakshmi
|
50821201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
24/11/2023
|
|
7973499870
|
|
Lakshmi
|
()
|
|
5
|
MOTHEY
|
TS-42-007-006-005/010047
(NEREDAVAI)
|
3642007000NRG24091120230987483
|
09/11/2023
|
Mallayya
|
3642007WL033039
|
Mallayya
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973499871
|
|
Mallayya
|
()
|
|
6
|
MOTHEY
|
TS-42-007-006-005/010055
(NEREDAVAI)
|
3642007000NRG24091120230987484
|
09/11/2023
|
Vemkanna
|
3642007WL033039
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973499876
|
|
Vemkanna
|
()
|
|
7
|
MOTHEY
|
TS-42-007-006-005/010084
(NEREDAVAI)
|
3642007000NRG24091120230987485
|
09/11/2023
|
Kiran
|
3642007WL033039
|
Kiran
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973499873
|
|
Kiran
|
()
|
|
8
|
MOTHEY
|
TS-42-007-006-005/010084
(NEREDAVAI)
|
3642007000NRG24091120230987486
|
09/11/2023
|
Sabitha
|
3642007WL033039
|
Sabitha
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973499872
|
|
Sabitha
|
()
|
|
9
|
MOTHEY
|
TS-42-007-006-005/010187
(NEREDAVAI)
|
3642007000NRG24091120230987487
|
09/11/2023
|
Vemkanna
|
3642007WL033039
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973499874
|
|
Vemkanna
|
()
|
|
10
|
MOTHEY
|
TS-42-007-026-001/020105
(KOTHAGUDEM)
|
3642007000NRG24091120230987198
|
09/11/2023
|
Raajashekar Reddy
|
3642007WL033013
|
Raajashekar Reddy
|
50821201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973499877
|
|
Raajashekar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5168
|
5168
|
|
|
|
|
|
|
|