|
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-42-007-008-007/010080
(VIBHALAPUR)
|
3642007000NRG24161120230996063
|
16/11/2023
|
Saayamma
|
3642007WL034278
|
Saayamma
|
50821201
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
9016295337
|
|
Saayamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-008-007/010143
(VIBHALAPUR)
|
3642007000NRG24161120230996064
|
16/11/2023
|
Vemkanna
|
3642007WL034279
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
9016295335
|
|
Vemkanna
|
()
|
|
3
|
MOTHEY
|
TS-42-007-011-010/010289
(SIRIKONDA)
|
3642007000NRG24161120230996067
|
16/11/2023
|
Mallamma
|
3642007WL034281
|
Mallamma
|
50821201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016295339
|
|
Mallamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-011-010/010289
(SIRIKONDA)
|
3642007000NRG24161120230996066
|
16/11/2023
|
Pedda Jaanayya
|
3642007WL034281
|
Pedda Jaanayya
|
50821201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016295340
|
|
Pedda Jaanayya
|
()
|
|
5
|
MOTHEY
|
TS-42-007-011-010/010290
(SIRIKONDA)
|
3642007000NRG24161120230996068
|
16/11/2023
|
Saalamma
|
3642007WL034281
|
Saalamma
|
50821201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016295336
|
|
Saalamma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-011-010/010606
(SIRIKONDA)
|
3642007000NRG24161120230996069
|
16/11/2023
|
Duggaiah
|
3642007WL034281
|
Duggaiah
|
50821201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016295332
|
|
Duggaiah
|
()
|
|
7
|
MOTHEY
|
TS-42-007-011-010/010973
(SIRIKONDA)
|
3642007000NRG24161120230996071
|
16/11/2023
|
Maiboobi
|
3642007WL034281
|
Maiboobi
|
50821201
|
SBIN0000DOP
|
522
|
522
|
Processed
|
01/01/2024
|
|
9016295333
|
|
Maiboobi
|
()
|
|
8
|
MOTHEY
|
TS-42-007-011-010/010973
(SIRIKONDA)
|
3642007000NRG24161120230996070
|
16/11/2023
|
Saidulu
|
3642007WL034281
|
Saidulu
|
50821201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016295334
|
|
Saidulu
|
()
|
|
9
|
MOTHEY
|
TS-42-007-011-010/011054
(SIRIKONDA)
|
3642007000NRG24161120230996072
|
16/11/2023
|
Veeraswami
|
3642007WL034281
|
Veeraswami
|
50821201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016295338
|
|
Veeraswami
|
()
|
|
10
|
MOTHEY
|
TS-42-007-011-010/011178
(SIRIKONDA)
|
3642007000NRG24161120230996073
|
16/11/2023
|
Sri Ramulu
|
3642007WL034281
|
Sri Ramulu
|
50821201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016295331
|
|
Sri Ramulu
|
()
|
|
11
|
MOTHEY
|
TS-42-007-011-010/011178
(SIRIKONDA)
|
3642007000NRG24161120230996074
|
16/11/2023
|
venktamma
|
3642007WL034281
|
venktamma
|
50821201
|
SBIN0000DOP
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016295330
|
|
venktamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9012
|
9012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9012
|
9012
|
|
|
|
|
|
|
|