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-42-007-017-016/010009 (RAGHAVAPUR)
|
3642007000NRG24251120231002822
|
26/11/2023
|
Chamdrayya
|
3642007WL035307
|
Chamdrayya
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375051
|
|
Chamdrayya
|
()
|
2
|
MOTHEY
|
TS-42-007-017-016/010009 (RAGHAVAPUR)
|
3642007000NRG24251120231002823
|
26/11/2023
|
Upemdra
|
3642007WL035307
|
Upemdra
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375057
|
|
Upemdra
|
()
|
3
|
MOTHEY
|
TS-42-007-017-016/010011 (RAGHAVAPUR)
|
3642007000NRG24251120231002824
|
26/11/2023
|
Raamulu
|
3642007WL035307
|
Raamulu
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375052
|
|
Raamulu
|
()
|
4
|
MOTHEY
|
TS-42-007-017-016/010011 (RAGHAVAPUR)
|
3642007000NRG24251120231002825
|
26/11/2023
|
Saavitri
|
3642007WL035307
|
Saavitri
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375054
|
|
Saavitri
|
()
|
5
|
MOTHEY
|
TS-42-007-017-016/010012 (RAGHAVAPUR)
|
3642007000NRG24251120231002827
|
26/11/2023
|
lavanya
|
3642007WL035307
|
lavanya
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375050
|
|
lavanya
|
()
|
6
|
MOTHEY
|
TS-42-007-017-016/010012 (RAGHAVAPUR)
|
3642007000NRG24251120231002826
|
26/11/2023
|
Raamulamma
|
3642007WL035307
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375055
|
|
Raamulamma
|
()
|
7
|
MOTHEY
|
TS-42-007-017-016/010063 (RAGHAVAPUR)
|
3642007000NRG24251120231002828
|
26/11/2023
|
Kishtamma
|
3642007WL035307
|
Kishtamma
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375058
|
|
Kishtamma
|
()
|
8
|
MOTHEY
|
TS-42-007-017-016/010067 (RAGHAVAPUR)
|
3642007000NRG24251120231002829
|
26/11/2023
|
Komarayya
|
3642007WL035307
|
Komarayya
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375059
|
|
Komarayya
|
()
|
9
|
MOTHEY
|
TS-42-007-017-016/010067 (RAGHAVAPUR)
|
3642007000NRG24251120231002830
|
26/11/2023
|
Sounamma
|
3642007WL035307
|
Sounamma
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375062
|
|
Sounamma
|
()
|
10
|
MOTHEY
|
TS-42-007-017-016/010124 (RAGHAVAPUR)
|
3642007000NRG24251120231002831
|
26/11/2023
|
Mallamma
|
3642007WL035307
|
Mallamma
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375056
|
|
Mallamma
|
()
|
11
|
MOTHEY
|
TS-42-007-017-016/010232 (RAGHAVAPUR)
|
3642007000NRG24251120231002832
|
26/11/2023
|
VANITHA
|
3642007WL035307
|
VANITHA
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375049
|
|
VANITHA
|
()
|
12
|
MOTHEY
|
TS-42-007-017-016/010247 (RAGHAVAPUR)
|
3642007000NRG24251120231002834
|
26/11/2023
|
Krishna
|
3642007WL035307
|
Krishna
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375060
|
|
Krishna
|
()
|
13
|
MOTHEY
|
TS-42-007-017-016/010247 (RAGHAVAPUR)
|
3642007000NRG24251120231002833
|
26/11/2023
|
Pulamma
|
3642007WL035307
|
Pulamma
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375053
|
|
Pulamma
|
()
|
14
|
MOTHEY
|
TS-42-007-017-016/010251 (RAGHAVAPUR)
|
3642007000NRG24251120231002835
|
26/11/2023
|
Laxmi
|
3642007WL035307
|
Laxmi
|
50821300
|
SBIN0000DOP
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016375063
|
|
Laxmi
|
()
|
15
|
MOTHEY
|
TS-42-007-017-016/010259 (RAGHAVAPUR)
|
3642007000NRG24251120231002836
|
26/11/2023
|
Chalamanda
|
3642007WL035307
|
Chalamanda
|
50821300
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016375061
|
|
Chalamanda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18128
|
18128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18128
|
18128
|
|
|
|
|
|
|
|