|
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)
|
3642007000NRG24310320241213823
|
31/03/2024
|
Srinivas Reddy
|
3642007WL052171
|
Srinivas Reddy
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400229547
|
|
Srinivas Reddy
|
()
|
|
2
|
MOTHEY
|
TS-42-007-018-017/010007
(NAMAVARAM)
|
3642007000NRG24310320241213824
|
31/03/2024
|
Devalingam
|
3642007WL052171
|
Devalingam
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/04/2024
|
|
3400229545
|
|
Devalingam
|
()
|
|
3
|
MOTHEY
|
TS-42-007-018-017/010324
(NAMAVARAM)
|
3642007000NRG24310320241213862
|
31/03/2024
|
Vemkatamma
|
3642007WL052171
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400229549
|
|
Vemkatamma
|
()
|
|
4
|
MOTHEY
|
TS-42-007-018-017/010324
(NAMAVARAM)
|
3642007000NRG24310320241213861
|
31/03/2024
|
Yallayya
|
3642007WL052171
|
Yallayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400229548
|
|
Yallayya
|
()
|
|
5
|
MOTHEY
|
TS-42-007-018-017/010385
(NAMAVARAM)
|
3642007000NRG24310320241213873
|
31/03/2024
|
Jaanamma
|
3642007WL052171
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/04/2024
|
|
3400229543
|
|
Jaanamma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-018-017/010552
(NAMAVARAM)
|
3642007000NRG24310320241213890
|
31/03/2024
|
Venkanna
|
3642007WL052171
|
Venkanna
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/04/2024
|
|
3400229540
|
|
Venkanna
|
()
|
|
7
|
MOTHEY
|
TS-42-007-018-017/010689
(NAMAVARAM)
|
3642007000NRG24310320241213897
|
31/03/2024
|
Laxmaiah
|
3642007WL052171
|
Laxmaiah
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/04/2024
|
|
3400229546
|
|
Laxmaiah
|
()
|
|
8
|
MOTHEY
|
TS-42-007-018-017/010735
(NAMAVARAM)
|
3642007000NRG24310320241213900
|
31/03/2024
|
Yallayya
|
3642007WL052171
|
Yallayya
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
30/04/2024
|
|
3400229539
|
|
Yallayya
|
()
|
|
9
|
MOTHEY
|
TS-42-007-018-017/010762
(NAMAVARAM)
|
3642007000NRG24310320241213903
|
31/03/2024
|
Vemkatamma
|
3642007WL052171
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400229544
|
|
Vemkatamma
|
()
|
|
10
|
MOTHEY
|
TS-42-007-018-017/010936
(NAMAVARAM)
|
3642007000NRG24310320241213910
|
31/03/2024
|
Vemkateshwarlu
|
3642007WL052171
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
30/04/2024
|
|
3400229542
|
|
Vemkateshwarlu
|
()
|
|
11
|
MOTHEY
|
TS-42-007-018-017/011178
(NAMAVARAM)
|
3642007000NRG24310320241213932
|
31/03/2024
|
madavi
|
3642007WL052171
|
madavi
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400229550
|
|
madavi
|
()
|
|
12
|
MOTHEY
|
TS-42-007-018-017/011178
(NAMAVARAM)
|
3642007000NRG24310320241213931
|
31/03/2024
|
naagaraaju
|
3642007WL052171
|
naagaraaju
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
30/04/2024
|
|
3400229541
|
|
naagaraaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7950
|
7950
|
|
|
|
|
|
|
|