|
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-42-007-004-004/010109
(URLUGUNDA)
|
3642007000NRG24230820230942510
|
23/08/2023
|
Lachamma
|
3642007WL025428
|
Lachamma
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7269078701
|
|
Lachamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-011-010/010124
(SIRIKONDA)
|
3642007000NRG24230820230942434
|
23/08/2023
|
Uppayya
|
3642007WL025412
|
Uppayya
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7269078693
|
|
Uppayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-011-010/010423
(SIRIKONDA)
|
3642007000NRG24230820230942477
|
23/08/2023
|
Saroja
|
3642007WL025420
|
Saroja
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269078697
|
|
Saroja
|
()
|
|
4
|
MOTHEY
|
TS-42-007-011-010/010565
(SIRIKONDA)
|
3642007000NRG24230820230942478
|
23/08/2023
|
Naagaraaju
|
3642007WL025420
|
Naagaraaju
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269078696
|
|
Naagaraaju
|
()
|
|
5
|
MOTHEY
|
TS-42-007-011-010/010744
(SIRIKONDA)
|
3642007000NRG24230820230942480
|
23/08/2023
|
Renuka
|
3642007WL025420
|
Renuka
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269078698
|
|
Renuka
|
()
|
|
6
|
MOTHEY
|
TS-42-007-011-010/010744
(SIRIKONDA)
|
3642007000NRG24230820230942479
|
23/08/2023
|
Sreenu
|
3642007WL025420
|
Sreenu
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269078699
|
|
Sreenu
|
()
|
|
7
|
MOTHEY
|
TS-42-007-011-010/011263
(SIRIKONDA)
|
3642007000NRG24230820230942482
|
23/08/2023
|
jayasri
|
3642007WL025420
|
jayasri
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269078692
|
|
jayasri
|
()
|
|
8
|
MOTHEY
|
TS-42-007-011-010/011263
(SIRIKONDA)
|
3642007000NRG24230820230942481
|
23/08/2023
|
prabhaakarreddi
|
3642007WL025420
|
prabhaakarreddi
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269078691
|
|
prabhaakarreddi
|
()
|
|
9
|
MOTHEY
|
TS-42-007-016-015/010090
(MOTHEY)
|
3642007000NRG24230820230942469
|
23/08/2023
|
Sattireddi
|
3642007WL025415
|
Sattireddi
|
50821201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
09/11/2023
|
|
7269078695
|
|
Sattireddi
|
()
|
|
10
|
MOTHEY
|
TS-42-007-016-015/010218
(MOTHEY)
|
3642007000NRG24230820230942470
|
23/08/2023
|
Malsooru
|
3642007WL025415
|
Malsooru
|
50821201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
09/11/2023
|
|
7269078700
|
|
Malsooru
|
()
|
|
11
|
MOTHEY
|
TS-42-007-016-015/010641
(MOTHEY)
|
3642007000NRG24230820230942511
|
23/08/2023
|
kriShna reddy
|
3642007WL025429
|
kriShna reddy
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7269078694
|
|
kriShna reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20938
|
20938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20938
|
20938
|
|
|
|
|
|
|
|