|
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-42-007-001-001/010592
(RAVI PAHAD)
|
3642007000NRG24271220231019540
|
29/12/2023
|
Hussen
|
3642007WL039068
|
Hussen
|
50821201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9994175609
|
|
Hussen
|
()
|
|
2
|
MOTHEY
|
TS-42-007-001-001/010672
(RAVI PAHAD)
|
3642007000NRG24271220231019542
|
29/12/2023
|
Kotaiah
|
3642007WL039068
|
Kotaiah
|
50821201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9994175646
|
|
Kotaiah
|
()
|
|
3
|
MOTHEY
|
TS-42-007-001-001/010672
(RAVI PAHAD)
|
3642007000NRG24271220231019543
|
29/12/2023
|
Narsamma
|
3642007WL039068
|
Narsamma
|
50821201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9994175645
|
|
Narsamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-001-001/010717
(RAVI PAHAD)
|
3642007000NRG24271220231019544
|
29/12/2023
|
Biksham
|
3642007WL039068
|
Biksham
|
50821201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9994175614
|
|
Biksham
|
()
|
|
5
|
MOTHEY
|
TS-42-007-001-001/010799
(RAVI PAHAD)
|
3642007000NRG24271220231019545
|
29/12/2023
|
Maisaiah
|
3642007WL039068
|
Maisaiah
|
50821201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9994175610
|
|
Maisaiah
|
()
|
|
6
|
MOTHEY
|
TS-42-007-001-001/011051
(RAVI PAHAD)
|
3642007000NRG24271220231019546
|
29/12/2023
|
Puspamma
|
3642007WL039068
|
Puspamma
|
50821201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9994175647
|
|
Puspamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-001-001/011091
(RAVI PAHAD)
|
3642007000NRG24271220231019547
|
29/12/2023
|
Sunita
|
3642007WL039068
|
Sunita
|
50821201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9994175615
|
|
Sunita
|
()
|
|
8
|
MOTHEY
|
TS-42-007-001-001/011116
(RAVI PAHAD)
|
3642007000NRG24271220231019548
|
29/12/2023
|
Jayamma
|
3642007WL039068
|
Jayamma
|
50821201
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9994175644
|
|
Jayamma
|
()
|
|
9
|
MOTHEY
|
TS-42-007-004-004/010011
(URLUGUNDA)
|
3642007000NRG24281220231020024
|
29/12/2023
|
Raamulamma
|
3642007WL039227
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9994175624
|
|
Raamulamma
|
()
|
|
10
|
MOTHEY
|
TS-42-007-004-004/010042
(URLUGUNDA)
|
3642007000NRG24281220231020026
|
29/12/2023
|
Naagamani
|
3642007WL039227
|
Naagamani
|
50821201
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9994175637
|
|
Naagamani
|
()
|
|
11
|
MOTHEY
|
TS-42-007-004-004/010048
(URLUGUNDA)
|
3642007000NRG24281220231020027
|
29/12/2023
|
Laccamma
|
3642007WL039227
|
Laccamma
|
50821201
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9994175642
|
|
Laccamma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-004-004/010109
(URLUGUNDA)
|
3642007000NRG24271220231019330
|
29/12/2023
|
Lachamma
|
3642007WL039021
|
Lachamma
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994175623
|
|
Lachamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-004-004/010118
(URLUGUNDA)
|
3642007000NRG24281220231020029
|
29/12/2023
|
Anjamma
|
3642007WL039227
|
Anjamma
|
50821201
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9994175640
|
|
Anjamma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-004-004/010118
(URLUGUNDA)
|
3642007000NRG24281220231020028
|
29/12/2023
|
Gurvayya
|
3642007WL039227
|
Gurvayya
|
50821201
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9994175641
|
|
Gurvayya
|
()
|
|
15
|
MOTHEY
|
TS-42-007-004-004/010240
(URLUGUNDA)
|
3642007000NRG24281220231020030
|
29/12/2023
|
Vemkanna
|
3642007WL039227
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/02/2024
|
|
9994175636
|
|
Vemkanna
|
()
|
|
16
|
MOTHEY
|
TS-42-007-005-004/050031
(TUMMAGUDEM)
|
3642007000NRG24271220231019292
|
29/12/2023
|
Raamachandru
|
3642007WL039013
|
Raamachandru
|
50821201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9994175635
|
|
Raamachandru
|
()
|
|
17
|
MOTHEY
|
TS-42-007-005-004/050034
(TUMMAGUDEM)
|
3642007000NRG24271220231019291
|
29/12/2023
|
Uppamma
|
3642007WL039012
|
Uppamma
|
50821201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994175643
|
|
Uppamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-005-004/050163
(TUMMAGUDEM)
|
3642007000NRG24271220231019486
|
29/12/2023
|
Malsooramma
|
3642007WL039057
|
Malsooramma
|
50821201
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/02/2024
|
|
9994175627
|
|
Malsooramma
|
()
|
|
19
|
MOTHEY
|
TS-42-007-006-005/010019
(NEREDAVAI)
|
3642007000NRG24281220231020439
|
29/12/2023
|
Veeraswaami
|
3642007WL039339
|
Veeraswaami
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9994175639
|
|
Veeraswaami
|
()
|
|
20
|
MOTHEY
|
TS-42-007-007-006/010269
(ANNARIGUDEM)
|
3642007000NRG24271220231019645
|
29/12/2023
|
Padma
|
3642007WL039108
|
Padma
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9994175616
|
|
Padma
|
()
|
|
21
|
MOTHEY
|
TS-42-007-008-007/010003
(VIBHALAPUR)
|
3642007000NRG24281220231020283
|
29/12/2023
|
Veeraswaami
|
3642007WL039298
|
Veeraswaami
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175634
|
|
Veeraswaami
|
()
|
|
22
|
MOTHEY
|
TS-42-007-008-007/010024
(VIBHALAPUR)
|
3642007000NRG24281220231020284
|
29/12/2023
|
Vemkatamma
|
3642007WL039298
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175650
|
|
Vemkatamma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-008-007/010059
(VIBHALAPUR)
|
3642007000NRG24281220231020286
|
29/12/2023
|
Booba
|
3642007WL039298
|
Booba
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175612
|
|
Booba
|
()
|
|
24
|
MOTHEY
|
TS-42-007-008-007/010059
(VIBHALAPUR)
|
3642007000NRG24281220231020285
|
29/12/2023
|
Vemkanna
|
3642007WL039298
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175611
|
|
Vemkanna
|
()
|
|
25
|
MOTHEY
|
TS-42-007-008-007/010067
(VIBHALAPUR)
|
3642007000NRG24281220231020288
|
29/12/2023
|
Taaraa Bee
|
3642007WL039298
|
Taaraa Bee
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175653
|
|
Taaraa Bee
|
()
|
|
26
|
MOTHEY
|
TS-42-007-008-007/010073
(VIBHALAPUR)
|
3642007000NRG24281220231020289
|
29/12/2023
|
Venu
|
3642007WL039298
|
Venu
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175613
|
|
Venu
|
()
|
|
27
|
MOTHEY
|
TS-42-007-008-007/010086
(VIBHALAPUR)
|
3642007000NRG24281220231020290
|
29/12/2023
|
Pullamma
|
3642007WL039298
|
Pullamma
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175654
|
|
Pullamma
|
()
|
|
28
|
MOTHEY
|
TS-42-007-008-007/010097
(VIBHALAPUR)
|
3642007000NRG24281220231020291
|
29/12/2023
|
Upemdra
|
3642007WL039298
|
Upemdra
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175638
|
|
Upemdra
|
()
|
|
29
|
MOTHEY
|
TS-42-007-008-007/010100
(VIBHALAPUR)
|
3642007000NRG24281220231020292
|
29/12/2023
|
Kotayya
|
3642007WL039298
|
Kotayya
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175622
|
|
Kotayya
|
()
|
|
30
|
MOTHEY
|
TS-42-007-008-007/010174
(VIBHALAPUR)
|
3642007000NRG24281220231020293
|
29/12/2023
|
Esobu
|
3642007WL039299
|
Esobu
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175656
|
|
Esobu
|
()
|
|
31
|
MOTHEY
|
TS-42-007-008-007/010192
(VIBHALAPUR)
|
3642007000NRG24281220231020294
|
29/12/2023
|
Sakkamma
|
3642007WL039299
|
Sakkamma
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175633
|
|
Sakkamma
|
()
|
|
32
|
MOTHEY
|
TS-42-007-008-007/010217
(VIBHALAPUR)
|
3642007000NRG24281220231020295
|
29/12/2023
|
Laccayya
|
3642007WL039299
|
Laccayya
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175625
|
|
Laccayya
|
()
|
|
33
|
MOTHEY
|
TS-42-007-008-007/010304
(VIBHALAPUR)
|
3642007000NRG24281220231020297
|
29/12/2023
|
Rajashekar
|
3642007WL039299
|
Rajashekar
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175655
|
|
Rajashekar
|
()
|
|
34
|
MOTHEY
|
TS-42-007-008-007/010328
(VIBHALAPUR)
|
3642007000NRG24281220231020298
|
29/12/2023
|
Nrsireddy
|
3642007WL039299
|
Nrsireddy
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175628
|
|
Nrsireddy
|
()
|
|
35
|
MOTHEY
|
TS-42-007-008-007/010367
(VIBHALAPUR)
|
3642007000NRG24281220231020299
|
29/12/2023
|
durgamma
|
3642007WL039299
|
durgamma
|
50821201
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/02/2024
|
|
9994175652
|
|
durgamma
|
()
|
|
36
|
MOTHEY
|
TS-42-007-012-010/080019
(LAL THANDA)
|
3642007000NRG24271220231019668
|
29/12/2023
|
Bhodiyaa
|
3642007WL039112
|
Bhodiyaa
|
50821201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/02/2024
|
|
9994175629
|
|
Bhodiyaa
|
()
|
|
37
|
MOTHEY
|
TS-42-007-012-010/130004
(LAL THANDA)
|
3642007000NRG24271220231019661
|
29/12/2023
|
Amar Singh
|
3642007WL039111
|
Amar Singh
|
50821201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/02/2024
|
|
9994175648
|
|
Amar Singh
|
()
|
|
38
|
MOTHEY
|
TS-42-007-012-010/130041
(LAL THANDA)
|
3642007000NRG24271220231019662
|
29/12/2023
|
Lacciraam
|
3642007WL039111
|
Lacciraam
|
50821201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/02/2024
|
|
9994175631
|
|
Lacciraam
|
()
|
|
39
|
MOTHEY
|
TS-42-007-012-010/130041
(LAL THANDA)
|
3642007000NRG24271220231019669
|
29/12/2023
|
Lacciraam
|
3642007WL039112
|
Lacciraam
|
50821201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/02/2024
|
|
9994175630
|
|
Lacciraam
|
()
|
|
40
|
MOTHEY
|
TS-42-007-012-010/130141
(LAL THANDA)
|
3642007000NRG24271220231019670
|
29/12/2023
|
Bujjamma
|
3642007WL039112
|
Bujjamma
|
50821201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/02/2024
|
|
9994175618
|
|
Bujjamma
|
()
|
|
41
|
MOTHEY
|
TS-42-007-012-010/130176
(LAL THANDA)
|
3642007000NRG24271220231019665
|
29/12/2023
|
Chamdru
|
3642007WL039111
|
Chamdru
|
50821201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/02/2024
|
|
9994175632
|
|
Chamdru
|
()
|
|
42
|
MOTHEY
|
TS-42-007-020-001/010180
(BHALLU THANDA)
|
3642007000NRG24271220231019672
|
29/12/2023
|
Bulli
|
3642007WL039113
|
Bulli
|
50821201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9994175620
|
|
Bulli
|
()
|
|
43
|
MOTHEY
|
TS-42-007-021-001/010189
(BIKYA THANDA)
|
3642007000NRG24271220231019648
|
29/12/2023
|
Jeyi
|
3642007WL039110
|
Jeyi
|
50821201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/02/2024
|
|
9994175621
|
|
Jeyi
|
()
|
|
44
|
MOTHEY
|
TS-42-007-021-001/010190
(BIKYA THANDA)
|
3642007000NRG24271220231019649
|
29/12/2023
|
swaati
|
3642007WL039110
|
swaati
|
50821201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/02/2024
|
|
9994175617
|
|
swaati
|
()
|
|
45
|
MOTHEY
|
TS-42-007-021-001/030079
(BIKYA THANDA)
|
3642007000NRG24271220231019654
|
29/12/2023
|
Mamgi
|
3642007WL039110
|
Mamgi
|
50821201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/02/2024
|
|
9994175626
|
|
Mamgi
|
()
|
|
46
|
MOTHEY
|
TS-42-007-021-001/030097
(BIKYA THANDA)
|
3642007000NRG24271220231019655
|
29/12/2023
|
Maaru
|
3642007WL039110
|
Maaru
|
50821201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/02/2024
|
|
9994175619
|
|
Maaru
|
()
|
|
47
|
MOTHEY
|
TS-42-007-025-001/020012
(KARAKKAYALAGUDEM)
|
3642007000NRG24281220231020015
|
29/12/2023
|
Bebi
|
3642007WL039223
|
Bebi
|
50821201
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/02/2024
|
|
9994175649
|
|
Bebi
|
()
|
|
48
|
MOTHEY
|
TS-42-007-025-001/020012
(KARAKKAYALAGUDEM)
|
3642007000NRG24281220231020014
|
29/12/2023
|
Lakshmamma
|
3642007WL039223
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
983
|
983
|
Processed
|
03/02/2024
|
|
9994175651
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47558
|
47558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47558
|
47558
|
|
|
|
|
|
|
|