|
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-42-007-016-015/010060
(MOTHEY)
|
3642007000NRG24270220241053600
|
27/02/2024
|
Badesaab
|
3642007WL045888
|
Badesaab
|
50821201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939211892
|
|
Badesaab
|
()
|
|
2
|
MOTHEY
|
TS-42-007-016-015/010110
(MOTHEY)
|
3642007000NRG24270220241053601
|
27/02/2024
|
Somayya
|
3642007WL045888
|
Somayya
|
50821201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939211883
|
|
Somayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-016-015/010193
(MOTHEY)
|
3642007000NRG24270220241053603
|
27/02/2024
|
Picchamma
|
3642007WL045888
|
Picchamma
|
50821201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939211891
|
|
Picchamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-016-015/010327
(MOTHEY)
|
3642007000NRG24270220241053606
|
27/02/2024
|
Vinoda
|
3642007WL045888
|
Vinoda
|
50821201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939211884
|
|
Vinoda
|
()
|
|
5
|
MOTHEY
|
TS-42-007-016-015/010381
(MOTHEY)
|
3642007000NRG24270220241053608
|
27/02/2024
|
Saidulu
|
3642007WL045888
|
Saidulu
|
50821201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939211890
|
|
Saidulu
|
()
|
|
6
|
MOTHEY
|
TS-42-007-016-015/010381
(MOTHEY)
|
3642007000NRG24270220241053609
|
27/02/2024
|
Sugunamma
|
3642007WL045888
|
Sugunamma
|
50821201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939211889
|
|
Sugunamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-016-015/010384
(MOTHEY)
|
3642007000NRG24270220241053610
|
27/02/2024
|
Muttareddy
|
3642007WL045888
|
Muttareddy
|
50821201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939211882
|
|
Muttareddy
|
()
|
|
8
|
MOTHEY
|
TS-42-007-016-015/010465
(MOTHEY)
|
3642007000NRG24270220241053611
|
27/02/2024
|
Harikrishna
|
3642007WL045888
|
Harikrishna
|
50821201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939211887
|
|
Harikrishna
|
()
|
|
9
|
MOTHEY
|
TS-42-007-016-015/010519
(MOTHEY)
|
3642007000NRG24270220241053615
|
27/02/2024
|
geetanjali
|
3642007WL045888
|
geetanjali
|
50821201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939211886
|
|
geetanjali
|
()
|
|
10
|
MOTHEY
|
TS-42-007-016-015/010519
(MOTHEY)
|
3642007000NRG24270220241053614
|
27/02/2024
|
Kalyaani
|
3642007WL045888
|
Kalyaani
|
50821201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939211888
|
|
Kalyaani
|
()
|
|
11
|
MOTHEY
|
TS-42-007-016-015/010572
(MOTHEY)
|
3642007000NRG24270220241053617
|
27/02/2024
|
Pullaareddi
|
3642007WL045888
|
Pullaareddi
|
50821201
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2939211893
|
|
Pullaareddi
|
()
|
|
12
|
MOTHEY
|
TS-42-007-016-015/010641
(MOTHEY)
|
3642007000NRG24270220241053619
|
27/02/2024
|
kriShna reddy
|
3642007WL045888
|
kriShna reddy
|
50821201
|
SBIN0000DOP
|
620
|
620
|
Processed
|
13/04/2024
|
|
2939211885
|
|
kriShna reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|