|
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-42-007-010-009/010223
(BURKACHERLA)
|
3642007000NRG24060620230508873
|
06/06/2023
|
Manikyam
|
3642007WL011748
|
Manikyam
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445344
|
|
Manikyam
|
()
|
|
2
|
MOTHEY
|
TS-42-007-010-009/010226
(BURKACHERLA)
|
3642007000NRG24060620230508875
|
06/06/2023
|
Naagalakshmi
|
3642007WL011748
|
Naagalakshmi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445345
|
|
Naagalakshmi
|
()
|
|
3
|
MOTHEY
|
TS-42-007-010-009/010231
(BURKACHERLA)
|
3642007000NRG24060620230508877
|
06/06/2023
|
Vijaya
|
3642007WL011748
|
Vijaya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445341
|
|
Vijaya
|
()
|
|
4
|
MOTHEY
|
TS-42-007-010-009/010236
(BURKACHERLA)
|
3642007000NRG24060620230508880
|
06/06/2023
|
Neraja
|
3642007WL011748
|
Neraja
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445351
|
|
Neraja
|
()
|
|
5
|
MOTHEY
|
TS-42-007-010-009/010248
(BURKACHERLA)
|
3642007000NRG24060620230508883
|
06/06/2023
|
durga
|
3642007WL011748
|
durga
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445353
|
|
durga
|
()
|
|
6
|
MOTHEY
|
TS-42-007-010-009/010251
(BURKACHERLA)
|
3642007000NRG24060620230508884
|
06/06/2023
|
Muttamma
|
3642007WL011748
|
Muttamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445346
|
|
Muttamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-010-009/010255
(BURKACHERLA)
|
3642007000NRG24060620230508886
|
06/06/2023
|
Narsamma
|
3642007WL011748
|
Narsamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445356
|
|
Narsamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-010-009/010255
(BURKACHERLA)
|
3642007000NRG24060620230508885
|
06/06/2023
|
Vemkateshvara Chaari
|
3642007WL011748
|
Vemkateshvara Chaari
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445355
|
|
Vemkateshvara Chaari
|
()
|
|
9
|
MOTHEY
|
TS-42-007-010-009/010263
(BURKACHERLA)
|
3642007000NRG24060620230508887
|
06/06/2023
|
Naagamma
|
3642007WL011748
|
Naagamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445348
|
|
Naagamma
|
()
|
|
10
|
MOTHEY
|
TS-42-007-010-009/010265
(BURKACHERLA)
|
3642007000NRG24060620230508889
|
06/06/2023
|
Ramadevi
|
3642007WL011748
|
Ramadevi
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445349
|
|
Ramadevi
|
()
|
|
11
|
MOTHEY
|
TS-42-007-010-009/010267
(BURKACHERLA)
|
3642007000NRG24060620230508890
|
06/06/2023
|
Savitri
|
3642007WL011748
|
Savitri
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445352
|
|
Savitri
|
()
|
|
12
|
MOTHEY
|
TS-42-007-010-009/010271
(BURKACHERLA)
|
3642007000NRG24060620230508891
|
06/06/2023
|
Mamgamma
|
3642007WL011748
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445350
|
|
Mamgamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-010-009/010297
(BURKACHERLA)
|
3642007000NRG24060620230508894
|
06/06/2023
|
Jaanayya
|
3642007WL011748
|
Jaanayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445342
|
|
Jaanayya
|
()
|
|
14
|
MOTHEY
|
TS-42-007-010-009/010298
(BURKACHERLA)
|
3642007000NRG24060620230508895
|
06/06/2023
|
Kotamma
|
3642007WL011748
|
Kotamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445343
|
|
Kotamma
|
()
|
|
15
|
MOTHEY
|
TS-42-007-010-009/010321
(BURKACHERLA)
|
3642007000NRG24060620230508899
|
06/06/2023
|
Limgamma
|
3642007WL011748
|
Limgamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445354
|
|
Limgamma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-010-009/010328
(BURKACHERLA)
|
3642007000NRG24060620230508902
|
06/06/2023
|
Upemdra
|
3642007WL011748
|
Upemdra
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445340
|
|
Upemdra
|
()
|
|
17
|
MOTHEY
|
TS-42-007-010-009/010330
(BURKACHERLA)
|
3642007000NRG24060620230508904
|
06/06/2023
|
Pulamma
|
3642007WL011748
|
Pulamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983445347
|
|
Pulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|