|
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-42-007-018-017/010002
(NAMAVARAM)
|
3642007000NRG24240320241154738
|
24/03/2024
|
Srinivas Reddy
|
3642007WL050435
|
Srinivas Reddy
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941985799
|
|
Srinivas Reddy
|
()
|
|
2
|
MOTHEY
|
TS-42-007-018-017/010004
(NAMAVARAM)
|
3642007000NRG24240320241154739
|
24/03/2024
|
Laxmi
|
3642007WL050435
|
Laxmi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941985803
|
|
Laxmi
|
()
|
|
3
|
MOTHEY
|
TS-42-007-018-017/010009
(NAMAVARAM)
|
3642007000NRG24240320241154741
|
24/03/2024
|
Laxmi
|
3642007WL050435
|
Laxmi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941985801
|
|
Laxmi
|
()
|
|
4
|
MOTHEY
|
TS-42-007-018-017/010009
(NAMAVARAM)
|
3642007000NRG24240320241154740
|
24/03/2024
|
Naagaraaju
|
3642007WL050435
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941985802
|
|
Naagaraaju
|
()
|
|
5
|
MOTHEY
|
TS-42-007-018-017/010385
(NAMAVARAM)
|
3642007000NRG24240320241154792
|
24/03/2024
|
Jaanamma
|
3642007WL050435
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941985806
|
|
Jaanamma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-018-017/010535
(NAMAVARAM)
|
3642007000NRG24240320241154802
|
24/03/2024
|
Ushamma
|
3642007WL050435
|
Ushamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941985804
|
|
Ushamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-018-017/010676
(NAMAVARAM)
|
3642007000NRG24240320241154812
|
24/03/2024
|
Lakshmamma
|
3642007WL050435
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941985800
|
|
Lakshmamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-018-017/010762
(NAMAVARAM)
|
3642007000NRG24240320241154818
|
24/03/2024
|
Vemkatamma
|
3642007WL050435
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2941985805
|
|
Vemkatamma
|
()
|
|
9
|
MOTHEY
|
TS-42-007-018-017/011024
(NAMAVARAM)
|
3642007000NRG24240320241154827
|
24/03/2024
|
Ram Reddy
|
3642007WL050435
|
Ram Reddy
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2941985798
|
|
Ram Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|